1st Quarter for MCPAC submitted on 04/10/2018
Beginning Balance
$485,584.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 01/11/2016 | $1,000.00 |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 08/07/2015 | $3,000.00 |
|
ALKERMES
852 WINTER STREET WALTHAM , MA 02451 |
P | 01/11/2016 | $1,000.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215 |
P | 01/11/2016 | $500.00 |
|
AMERIGROUP CORPORATON PAC (AMERIGROUP PAC)
4425 CORPORATION LANE VIRGINIA BEACH , VA 23462 |
P | 09/03/2015 | $1,000.00 |
|
ANDERSON
, PATTI
5311 FAIRVIEW RD. HIXSON , TN 37343 PAYROLL SPECIALIST NOKIA |
09/24/2015 | $100.00 | |
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 08/12/2015 | $1,500.00 |
|
ASA ENGINEERING
832 GEORGIA AVE #221 CHATTANOOGA , TN 37402 |
10/05/2015 | $500.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/29/2015 | $6,000.00 |
|
BAHNER
, MAX
718 PARSONS LN. SIGNAL MT. , TN 37377 ATTORNEY CHAMBLISS |
09/24/2015 | $100.00 | |
|
BARTO
, DAVID
5220 ASHER LANE OOLTEWAH , TN 37363 DENTIST SELF |
10/05/2015 | $500.00 | |
|
BASKETTE
, MICHAEL
427 GOLDEN OAKS DR HIXSON , TN 37343 SALES MANAGER MOUNTAIN VIEW CHEVY |
10/05/2015 | $100.00 | |
|
BENNETT
, BILL
6135 HERITAGE PARK DRIVE CHATTANOOGA , TN 37416 RETIRED |
09/24/2015 | $1,000.00 | |
|
BLAIR
, CARTER
POB 349 CHATTANOOGA , TN 37401 BEER DISTRIBUTOR SELF |
09/24/2015 | $500.00 | |
|
BOWERS
, ROBERT AND NORMA
7705 SCRAPESHIN TRAIL CHATTANOOGA , TN 37421 DOCTOR SELF EMPLOYED |
09/24/2015 | $200.00 | |
|
BROCK
, PAUL
125 S. WATKINS ST. LOOKOUT MT. , TN 37350 INVESTOR SELF |
09/24/2015 | $250.00 | |
|
CARD JR.
, LEWIS
PO BOX 24 HIXSON , TN 37343 OWNER CARD-MONROE CORP |
09/21/2015 | $500.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 09/24/2015 | $250.00 |
|
CHAZEN
, GARY
PO BOX 6308 CHATTANOOGA , TN 37401 OWNER PERIMETER PROPERTIES, LLC |
09/21/2015 | $500.00 | |
|
CHINERY
, SPENCER
832 GEORGIA AVENUE 3RD FLOOR CHATTANOOGA , TN 37402 CPA LIGHTHOUSE |
09/24/2015 | $100.00 | |
|
CHRIS
, CRIMMINS
219 HOOKER ST. LOOKOUT MT. , TN 37350 REAL ESTATE DEVELOPER CHATTANOOGA LAND CO. |
09/24/2015 | $100.00 | |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 09/29/2015 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 10/14/2015 | $1,000.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/14/2015 | $2,500.00 |
|
CROMIE
, MARC
6624 LEE HWY CHATTANOOGA , TN 37421 MEDICAL DOCTOR SELF |
09/24/2015 | $200.00 | |
|
CRUMBLISS
, CLAY
1305 CUMBERLAND RD. CHATTANOOGA , TN 37419 BEST EFFORT BEST EFFORT |
09/24/2015 | $100.00 | |
|
DECOSIMO
, JOSEPH
38 OLD RIDING WAY SIGNAL MT. , TN 37377 CPA SELF |
09/24/2015 | $100.00 | |
|
DEMATTEO
, LYNNE
6511 BIG RIDGE ROAD HIXSON , TN 37343 RECRUITING MANAGER THE HOTEL GROUP |
09/30/2015 | $100.00 | |
|
DONNIE
, HUTCHERSON
404 S. CREST RD CHATTANOOGA , TN 37404 CPA SELF |
09/24/2015 | $500.00 | |
|
ELGIN
, SMITH
8109 CARRIAGE CROSSING CHATTANOOGA , TN 37421 REALTOR SELF |
09/24/2015 | $50.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 08/18/2015 | $2,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 08/17/2015 | $1,000.00 |
|
FRANKLIN
, ROBERT
4304 IVORY AVENUE SIGNAL MOUNTAIN , TN 37377 PRESIDENT FRANKLIN ASSOCIATES ARCHITECTS |
10/14/2015 | $1,000.00 | |
|
FURROW
, JUSTIN
1024 E DALLAS ROAD CHATTANOOGA , TN 37405 ATTORNEY CHAMBLISS BAHNER AND STOPHEL |
01/11/2016 | $100.00 | |
|
GREENE
, TERRY
8299 BOOTH BAY DRIVE HIXSON , TN 37343 EXECUTIVE OFFICER HBA OF GREATER CHATTANOOGA |
10/05/2015 | $100.00 | |
|
GRISCOM
, TOM
540 WHITEHALL RD. CHATTANOOGA , TN 37405 CHIEF STRATEGIST Q STRATEGIES |
01/11/2016 | $100.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 12/21/2015 | $1,000.00 |
|
HENDERSON
, CARL
200 MANUFACTURERS RD #206 CHATTANOOGA , TN CPA SELF |
09/24/2015 | $250.00 | |
|
HUDSON III
, JAMES
345 FRAZIER AVE STE 201 CHATTANOOGA , TN 37405 OWNER HUDSON COMPANIES, INC |
09/22/2015 | $1,000.00 | |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | 11/24/2015 | $500.00 |
|
HURLEY
, JULIA
119 LEE DRIVE LENOIR CITY , TN 37771 REALTOR KELLER WILLIAMS |
09/30/2015 | $500.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 09/24/2015 | $1,000.00 |
|
JOLLEY, II
, JAMES E.
22 MINNEKAHDA PLACE CHATTANOOGA , TN 37405 DOCTOR SELF |
09/21/2015 | $1,000.00 | |
|
KILBRIDE
, BILL
1602 RIVERVIEW RD. CHATTANOOGA , TN 37405 EXECUTIVE FLOORING INDUSTRY |
09/24/2015 | $100.00 | |
|
LEDFORD
, DARRIN
3530 S. BROAD ST. CHATTANOOGA , TN 37409 BUSINESS OWNER IMAGEWORKS |
09/24/2015 | $100.00 | |
|
LEWIS
, MARY STEWART
2109 ALTURA DRIVE SIGNAL MOUNTAIN , TN 37377 INSURANCE BB&T HUFFAKER INSURANCE SERVICES, INC |
01/11/2016 | $100.00 | |
|
MCCARLEY
, MACK
9410 CATHOWKEN DRIVE CHATTANOOGA , TN 37421 PRESIDENT PDM ENGINEERING ASSOCIATES, LLC |
10/05/2015 | $100.00 | |
|
MIZER
, BOBBY
18 W. MADISON AVE. ATHENS , TN 37303 BUSINESS OWNER MIZER PROPERTIES |
09/24/2015 | $200.00 | |
|
MOTION PICTURES ASSOCIATION OF AMERICA
15301 VENTURA BLVD E SHERMAN OAKS , CA 91403 |
01/11/2016 | $1,000.00 | |
|
MUTTER
, MITCH
909 W. BROW RD. LOOKOUT MT. , TN 37450 DOCTOR SELF |
09/24/2015 | $100.00 | |
|
NORRIS
, LIZ
600 BROOKFIELD CHATTANOOGA , TN 37411 REAL ESTATE APPRAISER SELF |
09/24/2015 | $100.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 09/24/2015 | $500.00 |
|
PATEL
, MITUL
7812 MAGNOLIA LAKE DRIVE CHATTANOOGA , TN 37421 CEO VISION HOSPITALITY GROUP INC |
01/11/2016 | $500.00 | |
|
PATIENT ACCESS TO ADDICTION TREATMENT (PATAT)
P.O. BOX 1783 BRISTOL , TN 37621 |
P | 01/11/2016 | $1,000.00 |
|
PATTERSON
, BOYD
7620 WIMPTON LANE HIXSON , TN 37343 ATTORNEY BEST EFFORT |
09/24/2015 | $200.00 | |
|
PHILYAW
, ROBERT
4 GLENARN CT. SIGNAL MT. , TN 37377 JUDGE HAMILTON COUNTY TN |
09/24/2015 | $100.00 | |
|
QUEEN
, DAVID
2120 NORTHGATE PARK LN. # 303 CHATTANOOGA , TN 37415 CPA SELF |
09/24/2015 | $100.00 | |
|
RANDY
, FAIRBANKS
10017 ROLLING WIND DR. SODDY DAISY , TN 37379 CPA SELF |
09/25/2015 | $500.00 | |
|
RICE
, GENE
16 MOUNTAIN ORCHARD PATH SIGNAL MOUNTAIN , TN 37377 WEALTH ADVISOR WEALTH PRESERVATION ADVISORS LLC |
10/02/2015 | $100.00 | |
|
ROGER
, TUDOR
1200 MT. CREEK RD. #200 CHATTANOOGA , TN 37405 RETIRED NONE |
09/24/2015 | $500.00 | |
|
RUFFNER
, BW
3021 E BROW RD SIGNAL MOUNTAIN , TN 37377 DOCTOR SELF |
09/16/2015 | $1,000.00 | |
|
SATTLER
, JIM
117 FOREST AVENUE CHATTANOOGA , TN 37405 INVESTOR SELF |
09/24/2015 | $500.00 | |
|
SMITH
, ROBIN
5928 HIXSON PIKE A-142 HIXSON , TN 37343 PRINCIPAL RIVERS EDGE ALLIANCE |
10/05/2015 | $100.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | 09/24/2015 | $1,000.00 |
|
STANDARD CLUB PAC
95 WHITE BRIDGE RD, #207 NASHVILLE , TN 37205 |
P | 11/09/2015 | $3,000.00 |
|
TABOR
, J. BRITTON
1168 CUMBERLAND ROAD CHATTANOOGA , TN 37419 CFO ERLANGER |
09/24/2015 | $100.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/11/2016 | $1,500.00 |
|
TENNESSEE ASSOCIATION OF PLUMBING-HEATING-COOLING CONTRACTORS PAC
9041 EXECUTIVE PARK DR., SUITE 220 KNOXVILLE , TN 37923 |
P | 01/11/2016 | $500.00 |
|
TENNESSEE CARRIERS INC
3180 MILLINGTON ROAD MEMPHIS , TN 38127 |
08/18/2015 | $1,000.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/20/2015 | $750.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 10/05/2015 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 10/14/2015 | $1,000.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 09/24/2015 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | 12/15/2015 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
652 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 10/20/2015 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 11/09/2015 | $2,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 08/03/2015 | $750.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | 09/24/2015 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 08/13/2015 | $2,000.00 |
|
THORNTON
, JOHN
12 RIVER VISTA DRIVE CHATTANOOGA , TN 37405 CEO THUNDER ENTERPRISES |
09/21/2015 | $1,000.00 | |
|
TITLEMAX
2312 E. TRINITY MILLS RD. CARROLTON , TX 75006-1953 |
09/24/2015 | $1,000.00 | |
|
TOM
, EBERLE
200 CHEROKEE BLVD CHATTANOOGA , TN 37405 BUSINESS OWNER QUALITY TIRE PROS |
09/24/2015 | $200.00 | |
|
TRAVIS
, VANCE
TWH ARCHITECTS, INC. CHATTANOOGA , TN 37403 ARCHITECT SELF |
09/24/2015 | $100.00 | |
|
TURLEY
, JOHN
POB 10226 KNOXVILLE , TN 37939 REAL ESTATE DEVELOPER SELF |
09/24/2015 | $500.00 | |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 01/11/2016 | $250.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 09/04/2015 | $300.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 01/11/2016 | $1,500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 08/17/2015 | $2,000.00 |
|
WHITE
, THOMAS & BONNIE
8902 PRARIE SCHOONER CIR SODDY DAISY , TN 37379 SELF-EMPLOYED ATHENS DISTRIBUTING |
09/24/2015 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/11/2016 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 08/18/2015 | $1,000.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $62.25 |
| FOOD / BEVERAGE | $183.93 |
| GAS | $146.42 |
| STAFF GIFTS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLOSSOM DESIGNS
5035 HIXSON PIKE #105 HIXSON , TN 37343 |
FLOWERS | 01/11/2016 | $64.63 | ||||
|
CHATTANOOGA HISTORY CENTER
2 W AQUARIUM WAY #200 CHATTANOOGA , TN 37402 |
DONATIONS | 08/12/2015 | $1,000.00 | ||||
|
CHATTANOOGA WOMENS LEADERSHIP INSTITUTE
PO BOX 4363 CHATTANOOGA , TN 37402 |
DONATION FOR EVENT | 01/12/2016 | $1,200.00 | ||||
|
CHILDRENS ADVOCACY CENTER
419 N MARKET ST CHATTANOOGA , TN 37405 |
DONATIONS | 12/04/2015 | $100.00 | ||||
|
COMMUNITY PIE
850 MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 10/14/2015 | $37.14 | ||||
|
COMMUNITY PIE
850 MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 09/22/2015 | $131.07 | ||||
|
CRYSTAL AIR, INC.
AIRPORT CHATTANOOGA , TN 37424 |
TRAVEL | 11/12/2015 | $733.43 | ||||
|
CYSTIC FIBROSIS FOUNDATION
5401 KINGSTON PIKE STE 230 KNOXVILLE , TN 37919 |
DONATION FOR EVENT | 12/07/2015 | $1,700.00 | ||||
|
CYSTIC FIBROSIS FOUNDATION
5401 KINGSTON PIKE STE 230 KNOXVILLE , TN 37919 |
DONATIONS | 11/10/2015 | $2,000.00 | ||||
|
ERLANGER HEALTH SYSTEM
PO BOX 670 CHATTANOOGA , TN 37401 |
DONATION FOR EVENT | 12/28/2015 | $1,500.00 | ||||
|
ERLANGER HEALTH SYSTEM
PO BOX 670 CHATTANOOGA , TN 37401 |
REIMBURSMENT FOR PLANE | 07/07/2015 | $1,265.70 | ||||
|
EVENTS WITH TASTE
1800 ROSSVILLE AVENUE CHATTANOOGA , TN 37408 |
RECEPTION EXPENSE | 10/01/2015 | $2,259.40 | ||||
|
FIVE
200 MANUFACTURERS ROAD #101 CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 09/13/2015 | $200.00 | ||||
|
FOOD CITY
5604 HIXSON PIKE HIXSON , TN 37343 |
RECEPTION EXPENSE | 10/01/2015 | $54.04 | ||||
|
GIFT CARD MALL
ONLINE ONLINE , TN 37405 |
STAFF CHRISTMAS GIFTS | 12/28/2015 | $300.00 | ||||
|
HENNENS
193 CHESTNUT STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 11/16/2015 | $360.57 | ||||
|
HENNENS
193 CHESTNUT STREET CHATTANOOGA , TN 37402 |
RECEPTION EXPENSE | 10/01/2015 | $645.87 | ||||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 12/22/2015 | $500.00 | |||
|
HOTEL INDIGO
301 UNION STREET NASHVILLE , TN 37201 |
RECEPTION HOTEL | 08/20/2015 | $354.71 | ||||
|
HOTEL INDIGO
301 UNION STREET NASHVILLE , TN 37201 |
RECEPTION HOTEL | 08/18/2015 | $310.22 | ||||
|
HYATT PLACE NASHVILLE DOWNTOWN
301 3RD AVENUE S NASHVILLE , TN 37201 |
RECEPTION HOTEL | 08/19/2015 | $348.00 | ||||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 12/09/2015 | $500.00 | |||
|
KEEFER
, HARRIS
1147 DARTMOUTH STREET CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 01/05/2016 | $500.00 | ||||
|
KEEFER
, HARRIS
1147 DARTMOUTH STREET CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 12/03/2015 | $500.00 | ||||
|
KEEFER
, HARRIS
1147 DARTMOUTH STREET CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 11/05/2015 | $500.00 | ||||
|
KEEFER
, HARRIS
1147 DARTMOUTH STREET CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 09/30/2015 | $500.00 | ||||
|
KEEFER
, HARRIS
1147 DARTMOUTH STREET CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 08/27/2015 | $500.00 | ||||
|
LOUIS HODY FLOWERS
3512 W HAMILTON ROAD NASHVILLE , TN 37218 |
FLOWERS | 11/03/2015 | $283.99 | ||||
|
LOUIS HODY FLOWERS
3512 W HAMILTON ROAD NASHVILLE , TN 37218 |
FLOWERS | 11/09/2015 | $98.27 | ||||
|
LOUIS HODY FLOWERS
3512 W HAMILTON ROAD NASHVILLE , TN 37218 |
FLOWERS | 10/14/2015 | $92.75 | ||||
|
LOUIS HODY FLOWERS
3512 W HAMILTON ROAD NASHVILLE , TN 37218 |
FLOWERS | 09/14/2015 | $76.37 | ||||
|
MCCORMICK
, GERALD
5311 FAIRVIEW ROAD HIXSON , TN 37343 |
REIMBURSEMENT FOR RECEPTION EXPENSE | 08/20/2015 | $959.91 | ||||
|
MONTEAGLE WINE AND SPIRITS
507 W MAIN ST MONTEAGLE , TN 37356 |
FOOD / BEVERAGE | 01/11/2016 | $64.46 | ||||
|
RACHEL BARRETT & COMPANY LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PAYMENT FOR FUNDRAISER | 10/04/2015 | $6,184.50 | ||||
|
RACHEL BARRETT & COMPANY LLC
PO BOX 331983 NASHVILLE , TN 37203 |
RECEPTION REIMBURSEMENT/TRAVEL | 10/15/2015 | $332.38 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, #104 NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 01/08/2016 | $100.00 | ||||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 01/12/2016 | $500.00 | |||
|
SPLENDID PRINTING
1506 WILDER STREET CHATTANOOGA , TN 37406 |
RECEPTION INVITATIONS | 09/24/2015 | $825.23 | ||||
|
TENNESSEE EAGLE FORUM
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
DONATIONS | 08/27/2015 | $500.00 | ||||
|
THE HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
RECEPTION EXPENSE | 01/11/2016 | $4,355.14 | ||||
|
THE NEXT DOOR CHATTANOOGA
108 MOCCASIN BEND ROAD CHATTANOOGA , TN 37405 |
DONATIONS | 08/27/2015 | $1,000.00 | ||||
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/20/2015 | $42.48 | ||||
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 12/15/2015 | $3,000.00 | ||||
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/24/2015 | $447.97 | ||||
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/16/2015 | $195.53 | ||||
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/14/2015 | $72.94 | ||||
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/05/2015 | $505.63 | ||||
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/26/2015 | $87.94 | ||||
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/18/2015 | $207.23 | ||||
|
VERIZON WIRELESS
1748 DAYTON BLVD CHATTANOOGA , TN 37405 |
TELEPHONE | 09/30/2015 | $218.49 | ||||
|
VOLKSWAGEN GROUP
8001 VOLKSWAGEN DRIVE CHATTANOOGA , TN 37416 |
TRAVEL | 08/27/2015 | $115.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$76,518.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$76,518.76
Ending Balance
ENDING BALANCE
$409,065.89
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