Amended 3rd Quarter for TENNESSEE OUTDOOR ADVERTISING COOPERATIVE PAC submitted on 02/05/2009
Beginning Balance
$200.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BNI SOUTHEAST TENNESSEE INC.
1120 FAIRMOUNT AVE. CHATTANOOGA , TN 37405 |
12/21/2018 | $150.00 | |
|
BNI SOUTHEAST TENNESSEE INC.
1120 FAIRMOUNT AVE. CHATTANOOGA , TN 37405 |
10/29/2018 | $150.00 | |
|
BUSINESS BUILDERS OF CHATTANOOGA BNI
6204 HIXSON PIKE HIXSON , TN 37343 |
11/16/2018 | $225.00 | |
|
BUSINESS BUILDERS OF CHATTANOOGA BNI
6204 HIXSON PIKE HIXSON , TN 37343 |
10/29/2018 | $225.00 | |
|
CHATTANOOGA AREA PEST CONTROL ASSN
P.O. BOX 16331 CHATTANOOGA , TN 37416 |
11/16/2018 | $585.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
01/14/2019 | $225.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
11/30/2018 | $525.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
10/29/2018 | $300.00 | |
|
FULTON
, LAURA
317 CURTIS AVE. CHARLESTON , SC 29407 ENGINEER HDR INC. |
01/14/2019 | $585.00 | |
|
HENNINGER
, JANET
3 HIGHLAND FOREST CORCLE CLOUDLAND , GA 30731 REALTOR HENNIGER TEAM |
10/29/2018 | $250.00 | |
|
HOWARD CLASS OF 1976
2310 GREENFOREST DRIVE CHATTANOOGA , TN 37406 |
12/12/2018 | $585.00 | |
|
HOWARD HIGH CLASS OF 1972
5610 WEIGELIA DRIVE CHATTANOOGA , TN 37416 |
11/30/2018 | $292.00 | |
|
HOWARD HIGH CLASS OF 1972
5610 WEIGELIA DRIVE CHATTANOOGA , TN 37416 |
10/29/2018 | $293.00 | |
|
HUDGINS
, BRANDON
225 INFINITY DRIVE CHARLESTON , TN 37310 WAREHOUSE EMPLOYEE AMAZON |
01/04/2019 | $585.00 | |
|
KTHS CLASS OF 78
233 CROLL CT. APT. 227 CHATTANOOGA , TN 37412 |
11/16/2018 | $585.00 | |
|
MARSHALL
, VICTORIA
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 MANAGER BCBSTN |
01/02/2019 | $585.00 | |
|
PROFESSIONAL INSURANCE AGENTS OF TN
PO BOX 16488 CHATTANOOGA , TN 37416 |
10/29/2018 | $150.00 | |
|
RIVER CITY CORVETTE CLUB, INC.
PO BOX 1061 HIXSON , TN 37343 |
11/16/2018 | $585.00 | |
|
ROMANS
, ROSAMARIA
144 MCCURDY AVE. N. RAINSVILLE , AL 35986 CUSTOMER RELATIONS FARMERS TELEPHONE CO-OP |
10/29/2018 | $585.00 | |
|
WOMEN OF INTEGRITY CHAPTER 1072
6101 SAGEFIELD DRIVE HARRISON , TN 37341 |
01/14/2019 | $585.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $256.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | CONTRIBUTION | 11/21/2018 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,300.00
Ending Balance
ENDING BALANCE
$750.00
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