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3rd Quarter for RED WHITE AND FREEDOM submitted on 10/14/2026

Beginning Balance

$1,372.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ASA ENGINEERING AND CONSULTING, INC.
P.O. BOX 108
CHATTANOOGA , TN 37401
02/02/2017 $1,000.00
ASA ENGINEERING AND CONSULTING, INC.
P.O. BOX 108
CHATTANOOGA , TN 37401
01/26/2017 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
TREF FEE $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ANDERSON FOR CITY COUNCIL
BEST EFFORT
CHATTANOOGA , TN 37405
CONTRIBUTION 03/03/2017 $250.00
HAKEEM , YUSUF
504 KILMER STREET
CHATTANOOGA , TN 37401
CONTRIBUTION 02/02/2017 $400.00
HILL CITY PAC
PO BOX 4478
CHATTANOOGA , TN 37405
CONTRIBUTION 01/26/2017 $1,000.00
SMARTBANK
PO BOX 1910
PIGEON FORGE , TN 37868
CHECKS PURCHASE 02/21/2017 $125.86
SMARTBANK
PO BOX 1910
PIGEON FORGE , TN 37868
CHARGE FOR CHECKS 02/03/2017 $125.86
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
SMARTBANK
PO BOX 1910
PIGEON FORGE , TN 37868
BANK FEES 02/27/2017 [ $125.86 ]
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,372.00


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

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