2020 Pre-General for CAROL VENEA ABNEY submitted on 10/27/2020
Beginning Balance
$6,174.72
Receipts
Monetary Contributions, Unitemized
$1,856.55
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN GENERAL CONTRACTORS - CHATTANOOGA
101 W. 21ST STREET CHATTANOOGA , TN 37408 |
P | General | 11/06/2018 | $500.00 | $500.00 |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | General | 11/06/2018 | $1,000.00 | $1,000.00 |
|
CQG PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $250.00 | $500.00 |
|
CQG PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 11/06/2018 | $250.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 11/06/2018 | $500.00 | $500.00 |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | General | 12/11/2018 | $500.00 | $500.00 |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $200.00 | $200.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $250.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 11/06/2018 | $500.00 | $500.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | General | 11/06/2018 | $500.00 | $750.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | General | 01/04/2019 | $250.00 | $750.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/03/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,956.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,716.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $19.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATOMIC FILMS
514-C TREMONT ST. CHATTANOOGA , TN 37405 |
ADVERTISING | 10/30/2018 | $65.00 | |
|
ATOMIC FILMS
514-C TREMONT ST. CHATTANOOGA , TN 37405 |
PRINTING | 10/30/2018 | $245.00 | |
|
BUTLER CONSULTING
1203 MARKET STREET CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 01/08/2019 | $1,000.00 | |
|
BUTLER CONSULTING
1203 MARKET STREET CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 11/07/2018 | $621.36 | |
|
CHATTANOOGAN
P.O. BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 11/01/2018 | $650.00 | |
|
CUMULUS MEDIA, INC.
821 PINEVILLE ROAD CHATTANOOGA , TN 37405 |
ADVERTISING | 11/23/2018 | $2,516.00 | |
|
EAST RIDGE NEEDY CHILD FUND
3712 RINGGOLD ROAD, BOX 103 EAST RIDGE , TN 37412 |
CONTRIBUTION | 01/11/2019 | $100.00 | |
|
ELECTRIC POWER BOARD
10 W. MARTIN LUTHER KING BLVD. CHATTANOOGA , TN 37402 |
ADVERTISING | 10/31/2018 | $2,476.90 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/13/2018 | $200.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/06/2018 | $308.91 | |
|
HOWELL
, RICH
407 MARTIN ROAD CHATTANOOGA , TN 37415 |
ADVERTISING | 11/23/2018 | $423.34 | |
|
J103
2321 HICKORY VALLEY ROAD CHATTANOOGA , TN 37421 |
ADVERTISING | 11/05/2018 | $1,977.24 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 11/08/2018 | $2,350.81 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 11/05/2018 | $2,349.07 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 10/30/2018 | $2,305.73 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 10/30/2018 | $2,349.07 | |
|
OLD CHICAGO PIZZA AND TAPROOM
250 NORTHGATE MALL DRIVE CHATTANOOGA , TN 37415 |
FOOD / BEVERAGE | 11/06/2018 | $175.00 | |
|
RICH HOWELL GRAPHIC DESIGN
407 MARTIN ROAD CHATTANOOGA , TN 37415 |
ADVERTISING | 11/06/2018 | $341.40 | |
|
STATION GRILL
2503 WESTSIDE DRIVE CHATTANOOGA , TN 37404 |
FOOD / BEVERAGE | 11/06/2018 | $1,018.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,827.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,827.35
Ending Balance
ENDING BALANCE
$4,063.99
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