2024 1st Quarter for CALEB HEMMER submitted on 04/09/2024
Beginning Balance
$102,925.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 06/15/2017 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 06/23/2017 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.28
TOTAL RECEIPTS
$2.28
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FLOWERS BY GIL & CURT
206 TREMONT CGATTANOOGA , TN 37405 |
ADVERTISING | 04/12/2017 | $28.71 | |
|
HAMILTON CO REPUB PARTY
P.O. BOX 4451 CHATTANOOGA , TN 37405 |
DONATIONS | 06/07/2017 | $250.00 | |
|
HAZLEWOOD
, PATSY
PO BOX 324 SIGNAL MTN , TN 37377 |
REIMBURSEMENT | 04/10/2017 | $583.33 | |
|
LOOKOUT VALLEY LION'S CLUB
9 ASTER AVE. CHATTANOOGA , TN 37419 |
ADVERTISING | 04/29/2017 | $150.00 | |
|
LOOKOUT VALLEY NEIGHBORHOOD ASSOC
3202 KELLYS FERRY RD CHATTANOOGA , TN 37419 |
DONATIONS | 03/03/2017 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,922.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,922.33
Ending Balance
ENDING BALANCE
$90,005.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00