2018 3rd Quarter for BO MITCHELL submitted on 10/10/2018
Beginning Balance
$23,886.57
Receipts
Monetary Contributions, Unitemized
$5.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMITTEE TO ELECT CHESTER BANKSTON
PO BOX 218 HARRISON , TN 37341 |
Primary | 01/12/2018 | $500.00 | $500.00 | |
|
FRIBERG
, RUSSELL
79 S CREST RD CHATTANOOGA , TN 37404 RETIRED RETIRED |
Primary | 10/11/2017 | $500.00 | $500.00 | |
|
HARNETT
, DAINA
7007 B AND K RANCH ROAD GEORGETOWN , TN 37336 EXECUTIVE SELF EMPLOYED |
Primary | 01/12/2018 | $200.00 | $200.00 | |
|
HEALY
, ROB
7505 ROYAL HARBOUR CT OOLTEWAH , TN 37363 RETIRED RETIRED |
Primary | 10/24/2017 | $150.00 | $150.00 | |
|
JETTON
, STERLING
3012 STEPPING ROCK DR APISON , TN 36302 PASTOR SHELTER CHURCH |
Primary | 09/28/2017 | $500.00 | $500.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 09/27/2017 | $1,000.00 | $1,000.00 |
|
MCGUINNESS
, MARTIN
2108 FORESTHILL ROAD ALEXANDRIA , VA 22307 VP UNUM |
Primary | 12/20/2017 | $200.00 | $200.00 | |
|
MINES
, LINDA
4733 CUMMINGS COVE DR CHATTANOOGA , TN 37419 RETIRED RETIRED |
Primary | 12/12/2017 | $500.00 | $500.00 | |
|
PATEL
, MITCH
7812 MAGNOLIA LAKE DR CHATTANOOGA , TN 37421 PRESIDENT & CEO VHG INC. |
Primary | 01/11/2018 | $1,000.00 | $1,000.00 | |
|
PHILYAW
, KATHY
4 GLENARN CT SIGNAL MOUNTAIN , TN 37377 DOCTOR SELF-EMPLOYED |
Primary | 12/12/2017 | $100.00 | $200.00 | |
|
PHILYAW
, KATHY
4 GLENARN CT SIGNAL MOUNTAIN , TN 37377 DOCTOR SELF-EMPLOYED |
Primary | 10/23/2017 | $100.00 | $200.00 | |
|
PRICE
, MIKE
7380 APPLEGATE LN CHATTANOOGA , TN 37421 OWNER MAP ENGINEERS, LLC |
Primary | 10/17/2017 | $500.00 | $500.00 | |
|
SABRENA 4 COMMISSIONER
8812 OAK VALLEY LN CHATTANOOGA , TN 37421 |
Primary | 10/25/2017 | $500.00 | $500.00 | |
|
SMEDLEY
, SABRENA
8812 OAK VALLEY LN CHATTANOOGA , TN 37421 OWNER SABRENA REALTY ASSOCIATES |
Primary | 01/12/2018 | $500.00 | $500.00 | |
|
STORIE
, CARNELL
620 MELVILLE AVE EAST RIDGE , TN 37412 SALES SELF-EMPLOYED |
Primary | 01/12/2018 | $200.00 | $450.00 | |
|
STORIE
, CARNELL
620 MELVILLE AVE EAST RIDGE , TN 37412 SALES SELF-EMPLOYED |
Primary | 10/26/2017 | $250.00 | $450.00 | |
|
TUDER
, ROGER
6232 DEEP CANYON RD HIXSON , TN 37343 RETIRED RETIRED |
Primary | 09/22/2017 | $1,000.00 | $1,000.00 | |
|
VITAL
, GREG
PO BOX 249 GEORGETOWN , TN 37336 OWNER INDEPENDENT HEALTHCARE PROPERTIES, LLC |
Primary | 10/04/2017 | $500.00 | $500.00 | |
|
WEATHERS
, CONNIE
3136 S CREST PL CHATTANOOGA , TN 37404 RETIRED RETIRED |
Primary | 10/01/2017 | $1,000.00 | $1,000.00 | |
|
WOOD
, BOBBY
7733 LASATA LN HARRISON , TN 37341 OWNER CARRIAGE HILL INSURANCE |
Primary | 01/12/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$36,955.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.49
TOTAL RECEIPTS
$36,955.49
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $19.34 |
| BANK FEES | $66.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $85.00 |
| DONATIONS | $75.00 |
| FOOD / BEVERAGE | $24.45 |
| FOOD / BEVERAGE | $87.85 |
| FOOD / BEVERAGE | $21.00 |
| FOOD / BEVERAGE | $98.30 |
| GAS | $36.18 |
| PARKING | $13.00 |
| POSTAGE | $19.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHICK-FIL-A
1804 GUNBARREL RD CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 10/26/2017 | $158.96 | |
|
CITY OF CHATTANOOGA
501 WEST 12TH ST CHATTANOOGA , TN 37402 |
RENT | 09/27/2017 | $250.00 | |
|
FRIENDS OF EAST BRAINERD
1428 JENKINS RD CHATTANOOGA , TN 37421 |
DONATIONS | 10/14/2017 | $250.00 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
ADVERTISING | 01/09/2018 | $1,135.00 | |
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
PROFESSIONAL SERVICES | 01/09/2018 | $1,000.00 | |
|
HOMEWOOD SUITES
2640 ELM HILL PIKE NASHVILLE , TN 37421 |
TRAVEL - CAMPAIGN MEETINGS/EVENTS IN NASHVILLE | 01/09/2018 | $142.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,902.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,902.57
Ending Balance
ENDING BALANCE
$42,939.49
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