Amended 2020 Early Year End Supplemental (2019) for MELANIE JOHNSON submitted on 07/04/2021
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$80.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BETSY
, RANALLI
3520 REFLECTING DRIVE CHATTANOOGA , TN 37406 ELECTRIC POWER BOARD EXECUTIVE |
10/25/2017 | $500.00 | $500.00 | ||
|
BUTLER
, JELENA
129 WALNUT ST., UNIT 413 CHATTANOOGA , TN 37403 DIRECTOR,BROKER SB COMMERCIAL SERVICE |
10/12/2017 | $250.00 | $250.00 | ||
|
CHERYL AND SANDRA
, OVERMEYER
331 TIMBERLINE CIRCLE SODDY DAISY , TN 37415 RETIRED RETIRED |
10/25/2017 | $250.00 | $250.00 | ||
|
FRIENDS OF CAROL BERZ
5708 UPTAIN RD, SUITE 1200 CHATTANOOGA , TN 37379 |
10/25/2017 | $500.00 | $500.00 | ||
|
LISA
, CROWDER
11 ROCK HAVEN LANE SIGNAL MOUNTAIN , TN 37405 HOMEMAKER HOMEMAKER |
10/25/2017 | $250.00 | $250.00 | ||
|
MCKELLAR
, NEWSOME
4800 SADDLE TRAIL SIGNAL MOUNTAIN , TN 37377 PROPERTY MANAGER,REALTOR,INVESTOR GREYHAVEN REALTY MGMT |
10/24/2017 | $200.00 | $200.00 | ||
|
TIFFANIE
, ROBINSON
4134 SAFEHAVEN CT CHATTANOOGA , TN 37405 PRESIDENT, CEO LAMP POST PROPERTIES |
10/24/2017 | $50.00 | $50.00 | ||
|
TIFFANIE
, ROBINSON
4134 SAFEHAVEN CT CHATTANOOGA , TN 37405 PRESIDENT, CEO LAMP POST PROPERTIES |
01/07/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$80.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
WILDER
, KRISTIE
121 MORNINGSIDE DRIVE CHATTANOOGA , TN 37404 DEAN SAU |
09/22/2017 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$80.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BUSINESS SERVICES EXPENSES | $186.30 |
| PROCESSING FEES | $22.26 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$62.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$62.11
Ending Balance
ENDING BALANCE
$17.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
WILDER
, KRISTIE
121 MORNINGSIDE DRIVE CHATTANOOGA , TN 37404 |
$0.00 | $0.00 | $500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GOEBELER
, APRIL
125 EVENINGSIDE DR. CHATTANOOGA , TN 37404 COMMUNITY ORGANIZER SELF-EMPLOYED |
Launch promotional materials | 10/25/2017 | $195.00 | $195.00 |
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