3rd Quarter for WHOLESALERS ASSN PAC submitted on 10/10/2018

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BELL , JAY PO BOX 4201 CHATTANOOGA , TN 37405 OWNER BELL DEVELOPMENT		06/07/2018	$500.00
FRANKLIN , ROBERT 142 N. MARKET STREET CHATTANOOGA , TN 37405 PRESIDENT FRANKLIN ARCHITECTS		06/19/2018	$215.00
GARDENHIRE , TODD 3171 WATERFRONT DRIVE CHATTANOOGA , TN 37419	C	06/20/2018	$250.00
GRAVITT , MARC 1511 SOUTH SMITH STREET EAST RIDGE , TN 37412	C	06/20/2018	$200.00
HAMMOND , JIM 6383 LARAMIE CIRCLE CHATTANOOGA , TN 37421 SHERIFF HAMILTON COUNTY		06/07/2018	$150.00
HAYNES , MARTY PO BOX 398 HIXSON , TN 37343 ASSESSOR OF PROPERTY HAMILTON COUNTY		05/17/2018	$150.00
LARGE , BARRY 1304 QUIET POND DRIVE CHATTANOOGA , TN 37415 PARTNER LAMP POST GROUP		06/06/2018	$200.00
MARSH FOR TENNESSEE BUSINESS PAC 190 HAWKINS DRIVE SHELBYVILLE , TN 37160	P	06/11/2018	$500.00
MCCORMICK PAC P.O. BOX 1087 CHATTANOOGA , TN 37401	P	04/05/2018	$1,000.00
MOORHOUSE , DEAN 8114 MAHAN GAP ROAD OOLTEWAH , TN 37363 SELF EMPLOYED SELF EMPLOYED		05/22/2018	$150.00
OLSEN , TERRENCE 6411 LAKE SHADOWS DRIVE HIXSON , TN 37343 ATTORNEY OLSEN LAW FIRM		06/20/2018	$500.00
RUTHERFORD , MARTI 308 HEMPHILL AVENUE CHATTANOOGA , TN 37411 BROKER COLDWELL BANKER		06/22/2018	$250.00
SMITH , ROBIN 5928 HIXSON PIKE, SUITE A158 HIXSON , TN 37343	C	06/19/2018	$250.00
WOOD , TERESA 5124 HIGHWAY 27 CHATTANOOGA , TN 37405 CO-OWNER T & T MECHANICAL		06/28/2018	$500.00
WOOD , TERESA 5124 HIGHWAY 27 CHATTANOOGA , TN 37405 CO-OWNER T & T MECHANICAL		06/20/2018	$250.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	04/01/2018	$3,744.57

Disbursements

Purpose	Amount
BANK FEES	$15.00
BANK FEES	$15.00
BANK FEES	$15.00
DONATIONS	$25.00
MARKETING	$70.59
MARKETING	$86.00
MARKETING	$50.53
MARKETING	$9.82
MARKETING	$36.07
MARKETING	$45.84
OFFICE SUPPLIES	$19.64
PAYPAL FEE	$23.64
PO BOX RENTAL FEE	$48.00
POSTAGE	$10.00
PRINTING	$30.55
PRINTING	$32.75
PRINTING	$43.21
PRINTING	$38.35
PROFESSIONAL SERVICES	$50.00
PROFESSIONAL SERVICES	$16.39
PROFESSIONAL SERVICES	$40.00
TECHNOLOGY	$42.00
TECHNOLOGY	$59.13

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BUILDASIGN 11525A STONEHOLLOW DRIVE, SUITE 100 AUSTIN , TX 78758		SIGNS				05/07/2018	$306.15
CINDY'S CHOICE 2900 DIANE LANE CHATTANOOGA , TN 37404		ADVERTISING				06/21/2018	$2,300.00
CLEAR OPTIONS HR 633 CHESTNUT STREET STE 600 CHATTANOOGA , TN 37450		MARKETING				05/08/2018	$401.00
FEDEX OFFICE 5241 HIGHWAY 153 HIXSON , TX 37343		PRINTING				06/27/2018	$171.75
KRISPY KREME DOUGHNUTS 5609 BRAINERD ROAD CHATTANOOGA , TN 37411		MARKETING				04/24/2018	$120.06
MISSION CHATTANOOGA DBA THE CAMP HOUSE 149 EAST ML KING BLVD CHATTANOOGA , TN 37402		RENT				05/21/2018	$514.50
MISSION CHATTANOOGA DBA THE CAMP HOUSE 149 EAST ML KING BLVD CHATTANOOGA , TN 37402		RENT				04/17/2018	$500.00
PARKMOBILE LLC 1100 SPRING ST NW STE 200 ATLANTA , GA 30309		PARKING				06/29/2018	$258.70
PARTNERS J103 2321 HICKEY VALLEY ROAD CHATTANOOGA , TN 37421		ADVERTISING				05/21/2018	$500.00
THE WALDEN CLUB 633 CHESTNUT STREET STE 2100 CHATTANOOGA , TN 37405		FOOD / BEVERAGE				06/19/2018	$1,489.44
UBER 1455 MARKET STREET SAN FRANCISCO , CA 94103		UBER				06/21/2018	$111.81

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$3,744.57

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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