Amended 2008 4th Quarter for TY COBB submitted on 04/20/2009
Beginning Balance
$8,008.34
Receipts
Monetary Contributions, Unitemized
$479.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
ONE BUSCH PLACE 202-7 ST LOUIS , MO 63118 |
General | 09/09/2018 | $250.00 | $250.00 | |
|
ASSN GENERAL CONTRACTORS - CHATTANOOGA
101 W. 21ST STREET CHATTANOOGA , TN 37408 |
P | General | 10/24/2018 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 09/05/2018 | $500.00 | $1,000.00 |
|
BAHNER
, MAXFIELD
718 PARSONS LANE SIGNAL MTN. , TN 37377 PARTNER CHAMBLISS BAHNER |
General | 10/01/2018 | $250.00 | $250.00 | |
|
BENNETT
, JOHN
129 WALNUT STREET CHATTANOOGA , TN 37403 JUDGE ST OF TN |
General | 09/28/2018 | $500.00 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/16/2018 | $2,500.00 | $2,500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 10/25/2018 | $500.00 | $500.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
101 N. CHERRY ST., LEVEL 3 WINSTON SALEM , NC 27101 |
P | General | 10/04/2018 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/12/2018 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/26/2018 | $250.00 | $250.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/01/2018 | $500.00 | $500.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | General | 10/05/2018 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/25/2018 | $1,000.00 | $1,000.00 |
|
JETT
, STEPHEN
46 MIDDLE CREEK RD. SIGNAL MTN. , TN 37377 ATTORNEY CHAMBLISS BAHNER |
General | 10/08/2018 | $500.00 | $500.00 | |
|
JIM HAMMOND FOR SHERIFF
6383 LARAMIE CIR CHATTANOOGA , TN 37421 |
General | 09/18/2018 | $250.00 | $250.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 10/24/2018 | $500.00 | $500.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | General | 10/17/2018 | $750.00 | $750.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | General | 10/10/2018 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 10/15/2018 | $250.00 | $250.00 |
|
SATTLER
, J.F.
117 FOREST AVE. CHATTANOOGA , TN 37405 RETIRED SELF |
General | 10/01/2018 | $300.00 | $300.00 | |
|
SPRINT CORPORATION PAC
900 7TH ST., NW, SUITE 700 WASHINGTON , DC 20001 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/20/2018 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/09/2018 | $750.00 | $750.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 10/01/2018 | $250.00 | $250.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 08/13/2018 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 08/29/2018 | $500.00 | $500.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | General | 09/20/2018 | $1,000.00 | $1,000.00 |
|
WALMART INC.
701 8TH STREET, NW SECOND FLOOR WASHINGTON , DC 20001 |
P | General | 10/26/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,429.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,429.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $97.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAMILTON CO REPUB PARTY
P.O. BOX 4451 CHATTANOOGA , TN 37405 |
CONTRIBUTION | 10/06/2018 | $250.00 | |
|
HAZLEWOOD
, PATSY
PO BOX 324 SIGNAL MTN , TN 37377 |
MILEAGE- TOLLS CONF KY | 09/27/2018 | $276.86 | |
|
HYATT REGENCY
401 WES HIGH ST LEXINGTON , KY 40507 |
PARKING | 09/27/2018 | $100.00 | |
|
MARKCO PRINTING
1609 HAMILL RD HIXSON , TN 37343 |
PRINTING | 10/19/2018 | $1,420.25 | |
|
MARKCO PRINTING
1609 HAMILL RD HIXSON , TN 37343 |
PRINTING | 10/26/2018 | $3,272.04 | |
|
MARKCO PRINTING
1609 HAMILL RD HIXSON , TN 37343 |
PRINTING | 10/18/2018 | $3,373.64 | |
|
MCCORMICK
, SCOTT
1356 RAINSONG COVE SOUTH CORDOVA , TN 38016 |
C | CAMPAIGN SUPPORT | 10/16/2018 | $1,000.00 |
|
PACHYDERM CLUB
POB CHATTANOOGA , TN 37402 |
DUES / SUBSCRIPTIONS | 10/01/2018 | $40.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CAMPAIGN SUPPORT | 10/10/2018 | $500.00 |
|
RICHARD HOWELL GRAPHIC DES
407 MARTIN RD CHATTANOOGA , TN 37415 |
PROFESSIONAL SERVICES | 10/18/2018 | $204.84 | |
|
SHACKLEFORD
, JOHN
8095 ANGLE LN CHATTANOOGA , TN 37421 |
SIGNS | 10/17/2018 | $750.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CAMPAIGN SUPPORT | 10/18/2018 | $500.00 |
|
SODDY DAISY FIREFIGHTERS
9835 DAISY PK SODDY-DAISY , TN 37377 |
DONATIONS | 10/06/2018 | $500.00 | |
|
SODDY-DAISY VETERANS FND
10175 DALLAS HOLLOW RD SODDY DAISY , TN 37377 |
CONTRIBUTION | 10/11/2018 | $500.00 | |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CAMPAIGN SUPPORT | 10/04/2018 | $500.00 |
|
SPRY STATEGIES
3550HOPE CREEK RD LENOIR CITY , TN 37771 |
CONSULTING FEE | 10/17/2018 | $800.00 | |
|
USPO
1155 TAFT HWY SIGNAL MTN , TN 37377 |
POSTAGE | 10/25/2018 | $3,188.42 | |
|
USPO
1155 TAFT HWY SIGNAL MTN , TN 37377 |
POSTAGE | 10/05/2018 | $3,188.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,510.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,510.51
Ending Balance
ENDING BALANCE
$22,926.83
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
$218.00
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