Pre-Primary for DAVIDSON COUNTY REPUBLICAN PARTY submitted on 07/24/2024
Beginning Balance
$55,956.19
Receipts
Monetary Contributions, Unitemized
$140.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASBESTOS WORKERS LOCAL 90 PAC
1807A BARTLETT ROAD MEMPHIS , TN 38134 |
P | 10/01/2018 | $3,000.00 |
|
BROCK
, CASEY
1201 HIGHLAND DR CHATTANOOGA , TN 37405 REQUESTED REQUESTED |
10/16/2018 | $250.00 | |
|
BROOKS
, JOHN
4815 ALABAMA AVE CHATTANOOGA , TN 37409 ATTORNEY SELF |
10/22/2018 | $300.00 | |
|
BROWN
, ROGER
100 SCENIC HWY, APT 1 CHATTANOOGA , TN 37350 RETIRED RETIRED |
10/05/2018 | $250.00 | |
|
CHANDRA
, ANUJ
7705 LEGENDS WAY CHATTANOOGA , TN 37421 HEALTH CARE SELF |
10/04/2018 | $300.00 | |
|
DAVENPORT
, JOSEPH
735 BROAD ST CHATTANOOGA , TN 37402 SELF SELF |
10/05/2018 | $1,000.00 | |
|
DEANE
, JOHN
1212 LAUREL ST NASHVILLE , TN 37203 FOUNDER JOHN AND NATASHA DEANE FOUNDATION |
10/12/2018 | $250.00 | |
|
EDGAR
, JAMES
2726 QUEBEC ST NW WASHINGTON DC , DC 20008 NA NA |
10/04/2018 | $250.00 | |
|
EDMONDSON
, SHANNON
1805 REPUBLIC LN CHATTANOOGA , TN 37343 DIRECTOR HOSPICE OF CHATTANOOGA |
10/01/2018 | $250.00 | |
|
HALL
, JIM
12 HIGHDOWN CT SIGNAL MTN , TN 37377 RETIRED RETIRED |
10/05/2018 | $250.00 | |
|
HEFFERLIN
, HEIDI
244 W 18TH ST CHATTANOOGA , TN 37408 ARCHITECT HEFFERLIN KRONENBERG ARCHITECTS |
10/10/2018 | $100.00 | |
|
HEFFERLIN
, HEIDI
244 W 18TH ST CHATTANOOGA , TN 37408 ARCHITECT HEFFERLIN KRONENBERG ARCHITECTS |
10/17/2018 | $250.00 | |
|
HINTON
, WADE
1902 ROSEBROOK DRIVE CHATTANOOGA , TN 37421 ATTORNEY CITY OF CHATTANOOGA |
10/11/2018 | $250.00 | |
|
INVICTUS PAC
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
P | 10/22/2018 | $2,000.00 |
|
MARTIN
, DAVID
111 AMHURST AVENUE CHATTANOOGA , TN 37411 PUBLIC RELATIONS SELF |
10/10/2018 | $200.00 | |
|
STAUB
, DANIEL
803 CENTRAL AVE CHATTANOOGA , TN 37403 REALTOR TODD HENON PROPERTIES |
10/05/2018 | $500.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | 10/18/2018 | $10,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 10/17/2018 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 10/01/2018 | $250.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 10/05/2018 | $1,000.00 |
|
THORNBURY
, HERBERT
4 CHEROKEE BLVD, UNIT 401 CHATTANOOGA , TN 37405 ATTORNEY SELF |
10/05/2018 | $250.00 | |
|
THORNBURY
, HERBERT
4 CHEROKEE BLVD, UNIT 401 CHATTANOOGA , TN 37405 ATTORNEY SELF |
10/05/2018 | $500.00 | |
|
TNBCTC PAC
P.O. BOX 27480 KNOXVILLE , TN 37917 |
P | 10/08/2018 | $1,000.00 |
|
WOLFE
, JOHN
3815 FOREST HIGHLANDS DR 830 VINE STREET CHATTANOOGA , TN 37415 ATTORNEY SELF |
10/17/2018 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$180.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$180.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.23 |
| BANK FEES | $60.00 |
| CONTRIBUTION | $125.00 |
| DESIGN ASSETS | $52.80 |
| EVENTS | $75.00 |
| FOOD / BEVERAGE | $308.14 |
| IT / HOSTING | $198.13 |
| OFFICE SUPPLIES | $188.23 |
| PHOTOGRAPHY | $80.00 |
| PRINTING | $97.99 |
| TRANSPORTATION | $3.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHADDERDON LESTINGI
901 N WASHINGTON ST ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 10/22/2018 | $5,304.13 | ||||
|
CHADDERDON LESTINGI
901 N WASHINGTON ST ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 10/09/2018 | $6,192.53 | ||||
|
CHADDERDON LESTINGI
901 N WASHINGTON ST ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 10/23/2018 | $8,831.47 | ||||
|
CHADDERDON LESTINGI
901 N WASHINGTON ST ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 10/12/2018 | $12,385.05 | ||||
|
DOMINOS
4155 RINGGOLD RD EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 10/27/2018 | $176.94 | ||||
|
EDMONDSON
, JULIE
2323 OOLTEWAH RINGGOLD ROAD OOLTEWAH , TN 37363 |
STAFF | 10/26/2018 | $1,500.00 | ||||
|
EDMONDSON
, JULIE
2323 OOLTEWAH RINGGOLD ROAD OOLTEWAH , TN 37363 |
STAFF | 10/09/2018 | $2,000.00 | ||||
|
EPB
10 W M L KING BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 10/25/2018 | $99.99 | ||||
|
EPB
10 W M L KING BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 10/12/2018 | $104.99 | ||||
|
EPB
10 W M L KING BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 10/02/2018 | $288.01 | ||||
|
EPB
10 W M L KING BLVD CHATTANOOGA , TN 37402 |
UTILITIES | 10/23/2018 | $294.08 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/24/2018 | $750.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/22/2018 | $750.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/12/2018 | $750.00 | ||||
|
LOWES
5428 TN 153 HIXSON , TN 37343 |
SIGNS | 10/09/2018 | $190.88 | ||||
|
PRINTING ETC. OF NASHVILLE
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 10/10/2018 | $813.91 | ||||
|
ROGERS
, WILLIAM
3206 CASTLE AVE EAST RIDGE , TN 37412 |
CONSULTING/STRATEGY | 10/10/2018 | $450.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST NASHVILLE , TN 37203 |
CONTRIBUTION | 10/01/2018 | $1,500.00 | ||||
|
TN AMERICAN WATER
109 WIEHL ST CHATTANOOGA , TN 37403 |
UTILITIES | 10/05/2018 | $192.76 | ||||
|
WALMART
490 GREENWAY VIEW DR CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 10/09/2018 | $59.58 | ||||
|
WALMART
490 GREENWAY VIEW DR CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 10/04/2018 | $61.10 | ||||
|
WHOLE FOODS
301 MANUFACTURERS RD CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 10/05/2018 | $246.82 | ||||
|
WINTER
, MICHAELA
20 MASON DR CHATTANOOGA , TN 37415 |
CONSULTING/STRATEGY | 10/10/2018 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,100.00
Ending Balance
ENDING BALANCE
$46,816.29
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