Online Campaign Finance

Home Download Full Report Print Page

4th Quarter for THE LEGACY CONTINUES PAC submitted on 01/28/2021

Beginning Balance

$41,781.65

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BELL , EDDIE
1613 VANCE AVE
CHATTANOOGA , TN 37421
MANAGER
ORANGE GROVE
11/06/2017 $250.00
BOWEN , CALVIN
2051 HAMILL RD
HIXSON , TN 37343
GI TECH
MEMORIAL NORTHPARK HOSPITAL
08/28/2017 $450.00
BOWEN , CALVIN
2051 HAMILL RD
HIXSON , TN 37343
GI TECH
MEMORIAL NORTHPARK HOSPITAL
07/28/2017 $100.00
BOYKINS , MELODEE
2303 OCOEE STREET
CHATTANOOGA , TN 37406
FAMILY SERVICE ADVOCATE
HEADSTART
09/18/2017 $585.00
BROOKS , MARY K
2412 NORTHBRIAR CIRCLE
CHATTANOOGA , TN 37406
CAREGIVER
MR CARD
12/22/2017 $292.00
BROOKS , MARY K
2412 NORTHBRIAR CIRCLE
CHATTANOOGA , TN 37406
CAREGIVER
MR CARD
12/11/2017 $293.00
BUCK , ALLISON
3701 AMNICOLA HWY
CHATTANOOGA , TN 37406
SALES ACCOUNT MANAGER
ADI
09/21/2017 $170.00
BUCK , ALLISON
3701 AMNICOLA HWY
CHATTANOOGA , TN 37406
SALES ACCOUNT MANAGER
ADI
07/28/2017 $200.00
BURNPASS , GREG
193 S MASSENGATE RD
RINGGOLD , GA 30736
PAINTER
GREG BURNPASS
08/30/2017 $585.00
BUSINESS BUILDERS OF CHATTANOOGA BNI
6204 HIXSON PIKE
HIXSON , TN 37343
11/06/2017 $300.00
BUSINESS BUILDERS OF CHATTANOOGA BNI
6204 HIXSON PIKE
HIXSON , TN 37343
08/14/2017 $600.00
BYRD , JANICE
6425 RIM CREST LN
HARRISON , TN 37341
REA ANALYST
DEA
11/13/2017 $585.00
CHATTANOOGA AREA PEST CONTROL ASSN
P.O. BOX 16331
CHATTANOOGA , TN 37416
11/13/2017 $585.00
CHATTANOOGA BICYCLE CLUB
405 FERNCLIFF DRIVE
SIGNAL MOUNTAIN , TN 37377
11/13/2017 $275.00
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114
HIXSON , TN 37343
12/04/2017 $525.00
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114
HIXSON , TN 37343
12/11/2017 $300.00
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114
HIXSON , TN 37343
11/13/2017 $300.00
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114
HIXSON , TN 37343
09/21/2017 $300.00
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114
HIXSON , TN 37343
09/18/2017 $675.00
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114
HIXSON , TN 37343
08/12/2017 $300.00
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114
HIXSON , TN 37343
07/13/2017 $375.00
COX , JANICE
6888 ROBIN DR
CHATTANOOGA , TN 37421
RETIRED
RETIRED
12/05/2017 $585.00
CRUTCHER , HENRY
7108 FINE LANE
HARRISON , TN 37341
SYSTEM ANALYST
BLUE CROSS BLUE SHIELD OF TN
08/05/2017 $300.00
CRUTCHER , HENRY
7108 FINE LANE
HARRISON , TN 37341
SYSTEM ANALYST
BLUE CROSS BLUE SHIELD OF TN
08/28/2017 $285.00
DILLARD , TONYA
4411 OAKEWOOD DR
CHATTANOOGA , TN 37406
NURSE
HOSPICE OF CHATTANOOGA
11/06/2017 $300.00
DUCKETT , TJUANA
2145 S HOLLY ST
CHATTANOOGA , TN 37404
DRIVER
MILLENIUM TAXI
10/26/2017 $250.00
EAST TENNESSEE BNI
651 E. 4TH STREET, SUITE 305
CHATTANOOGA , TN 37403
01/08/2018 $150.00
EAST TENNESSEE BNI
651 E. 4TH STREET, SUITE 305
CHATTANOOGA , TN 37403
10/06/2017 $150.00
EAST TENNESSEE BNI
651 E. 4TH STREET, SUITE 305
CHATTANOOGA , TN 37403
10/02/2017 $150.00
EAST TENNESSEE BNI
651 E. 4TH STREET, SUITE 305
CHATTANOOGA , TN 37403
09/05/2017 $150.00
EAST TENNESSEE BNI
651 E. 4TH STREET, SUITE 305
CHATTANOOGA , TN 37403
08/28/2017 $150.00
GILANI , MURAD
7255 LEE HWY
CHATTANOOGA , TN 37421
MANAGER
MURAD INC
08/08/2017 $200.00
GRAHAM , KRISTOPHER
401 NORTHGATE MALL
CHATTANOOGA , TN 37415
IN HOME SERVICE TECH
SEARS HOME SERVICE
09/28/2017 $570.00
GRAHAM , KRISTOPHER
401 NORTHGATE MALL
CHATTANOOGA , TN 37415
IN HOME SERVICE TECH
SEARS HOME SERVICE
09/26/2017 $600.00
HALE , PAUL
7739 E BRAINERD RD
CHATTANOOGA , TN 37421
PLUMBER
HALLORAN CORP
11/06/2017 $275.00
HARDNETT , MARSHON
1420 LEARNING LANE
CHATTANOOGA , TN 37411
OWNER
ENCHANTED EVENTS
10/10/2017 $235.00
HARDNETT , MARSHON
1420 LEARNING LANE
CHATTANOOGA , TN 37411
OWNER
ENCHANTED EVENTS
08/12/2017 $350.00
HARTMAN , BERNADETTE
6614 RAMSEYTOWN RD
HARRISON , TN 37341
RETIRED
RETIRED
10/06/2017 $585.00
HILL , MARIAN
801 VOLKSWAGEN DR
CHATTANOOGA , TN 37416
SEALER
AEROTEK
09/01/2017 $305.00
JACKSON , ANGEL
1 FOUNTAIN ST
CHATTANOOGA , TN 37402
DISABILITY SPECIALIST
UNUM
10/06/2017 $293.00
JACKSON , ANGEL
1 FOUNTAIN ST
CHATTANOOGA , TN 37402
DISABILITY SPECIALIST
UNUM
09/19/2017 $292.00
LINDSEY , LISA
3205 HOYT ST
CHATTANOOGA , TN 37411
TRUCK DRIVER
EAST WEST EXPRESS
09/19/2017 $292.00
LINDSEY , LISA
3205 HOYT ST
CHATTANOOGA , TN 37411
TRUCK DRIVER
EAST WEST EXPRESS
08/29/2017 $293.00
MOORE , PATRICIA
2121 RIVERSIDE DR
CHATTANOOGA , TN 37406
ADMIN ASST
TVA
09/19/2017 $585.00
PATEL , TANUIKA
820 WOOLICK WAY
CHATTANOOGA , TN 37421
ADMINISTRATIVE ASSISTANT
MD HOSPITALITY
07/03/2017 $585.00
PRESTON , MONICA
3804 WAUCHULA STREET
CHATTANOOGA , TN 37406
ORDER PICKER
REGIS
09/06/2017 $585.00
REED , EMANUEL
911 BUCHANAN ST
NASHVILLE , TN 37708
CFO
SOON LLC
11/14/2017 $585.00
RIVERSIDE CLASS OF 1968
3801 MARK TWAIN CIRCLE
CHATTANOOGA , TN 37406
10/10/2017 $100.00
RODRIGUEZ , SERGIO
5722 MAIN STREET
OOLTEWAH , TN 37363
OWNER
OOLTEWAH CONSTRUCTION INC
08/07/2017 $585.00
SMYER , CONSTANCE
7805 AVALON ACRES CT
CHATTANOOGA , TN 37421
CLAIMS SERVICE ANALYST
CIGNA
09/25/2017 $285.00
STEWART , SUZETTE
3821 BRAINERD RD
CHATTANOOGA , TN 37411
MANAGER
HERMANS SOULFOOD & CATERING
08/09/2017 $585.00
STOLTZ , ANGELA
828 ROYAL PARKWAY STE 100
NASHVILLE , TN 37214
FINANCE OPERATIONS MGR
CLEAR RESULTS
09/05/2017 $125.00
TERESA , GRAVES
525 W MAIN STREET
CHATTANOOGA , TN 37402
REAL ESTATE AGENT
REAL ESTATE PARTNERS
01/11/2018 $275.00
VARNELL , KEANA
433 N HICKORY
CHATTANOOGA , TN 37406
HAIR STYLIST
SELF EMPLOYED
10/02/2017 $585.00
WELLS , KIMBERLY
5504 SUNNY DALE LANE
EAST RIDGE , TN 37412
OWNER
SELF EMPLOYED
12/11/2017 $585.00
WHEELER , KEISHA
2511 RIDGE CREST
CHATTANOOGA , TN 37406
CONSULTING
SELF EMPLOYED
10/06/2017 $293.00
WHEELER , KEISHA
2511 RIDGE CREST
CHATTANOOGA , TN 37406
CONSULTING
SELF EMPLOYED
10/02/2017 $292.00
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
ANNUAL FEE $100.00
BANK FEES $83.77
BANK FEES $75.49
BANK FEES $77.39
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
BANK FEES 12/02/2017 $172.24


,
BANK FEES 10/02/2017 $132.96


,
BANK FEES 09/05/2017 $108.27


,
BANK FEES 08/02/2017 $114.13
BURR FORMAN
511 UNION STREET STE 2300
NASHVILLE , TN 37219
PROFESSIONAL SERVICES 07/06/2017 $4,200.00
PROFESSIONAL SERVICES INDUSTRIES INC
1901 S. MEYERS ROAD, SUITE 400
OAKBROOK TERRACE , IL 60181
PROFESSIONAL SERVICES 07/06/2017 $750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$41,781.65


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

Back to Search Results