Amended 2024 3rd Quarter for VINCENT DIXIE submitted on 03/18/2025
Beginning Balance
$55,694.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,505.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,505.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARLES H COOLIDGE MEDAL OF HONOR CENTE
P O BOX 11467 CHATTANOOGA , TN 37401 |
DONATIONS | 08/15/2017 | $75.00 | |
|
COMMITTEE TO ELECT BOB CORKER
10 WEST MLK BLVD CHATTANOOGA , TN 37402 |
CONTRIBUTION | 08/29/2017 | $130.00 | |
|
COMMITTEE TO ELECT SABRINA TURNER-SMEDLE
P. O .28205 CHATTANOOGA , TN 37424 |
CONTRIBUTION | 07/14/2017 | $500.00 | |
|
GRAVITT
, MARC
1511 SOUTH SMITH STREET EAST RIDGE , TN 37412 |
C | TRANSFER OF FUNDS TO LOCAL RACE FOR REGISTER OF DE | 09/27/2017 | $58,532.05 |
|
HONORING THE SACRIFICE
P.O. BOX 21806 CHATTANOOGA , TN 37424 |
DONATIONS | 07/17/2017 | $250.00 | |
|
MOUNTAIN CITY CLUB
728 CHESTNUT STREET CHATTANOOGA , TN 37402 |
ENTERTAINMENT | 07/27/2017 | $19.72 | |
|
MOUNTAIN CITY CLUB
728 CHESTNUT STREET CHATTANOOGA , TN 37402 |
ENTERTAINMENT | 08/17/2017 | $15.04 | |
|
REPUBLIC PARKING SYSTEM
633 CHESTNUT STREET CHATTANOOGA , TN 37450 |
PARKING | 07/17/2017 | $4.00 | |
|
REPUBLIC PARKING SYSTEM
633 CHESTNUT STREET CHATTANOOGA , TN 37450 |
PARKING | 07/31/2017 | $5.00 | |
|
REPUBLIC PARKING SYSTEM
633 CHESTNUT STREET CHATTANOOGA , TN 37450 |
PARKING | 08/04/2017 | $10.00 | |
|
REPUBLIC PARKING SYSTEM
633 CHESTNUT STREET CHATTANOOGA , TN 37450 |
PARKING | 08/09/2017 | $9.00 | |
|
REPUBLIC PARKING SYSTEM
633 CHESTNUT STREET CHATTANOOGA , TN 37450 |
PARKING | 08/24/2017 | $5.00 | |
|
REPUBLIC PARKING SYSTEM
633 CHESTNUT STREET CHATTANOOGA , TN 37450 |
PARKING | 08/28/2017 | $8.00 | |
|
UNIVERSAL JOINT
532 LOOKOUT STREET CHATTANOOGA , TN 37403 |
ENTERTAINMENT | 08/29/2017 | $29.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,537.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,537.46
Ending Balance
ENDING BALANCE
$59,661.87
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