4th Quarter for JIM TRACY LEADERSHIP PAC submitted on 01/25/2017
Beginning Balance
$23,399.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAILEY
, JESSIE
1910 E 12TH ST CHATTANOOGA , TN 37404 ARTIST SELF |
10/18/2018 | $5.00 | |
|
BIBLER
, NANCY & TOM
905 OAK STREET CHATTANOOGA , TN 37403 NOT EMPLOYED NOT EMPLOYED |
10/18/2018 | $10.00 | |
|
CAMPBELL
, RACHEL
4412 MURRAY HILLS DR CHATTANOOGA , TN 37416 NOT EMPLOYED NOT EMPLOYED |
10/24/2018 | $10.00 | |
|
CAPERTON
, ALBERT
4106 OAKMONT ST. CHATTANOOGA , TN 37415 BEST EFFORT BEST EFFORT |
10/11/2018 | $100.00 | |
|
CHATTANOOGA CONVENTION CENTER
1150 CARTER ST. CHATTANOOGA , TN 37402 |
10/18/2018 | $343.60 | |
|
CHRISTOPHER
, HOLLY
2120 MAE DELL RD. CHATTANOOGA , TN 37421 CFO STELLAR THERAPY SERVICES |
10/24/2018 | $100.00 | |
|
DERRICKSON
, WILLIAM
5604 RIVER GLADE DR. CHATTANOOGA , TN 37416 BEST EFFORT BEST EFFORT |
10/11/2018 | $500.00 | |
|
GUNN
, BETH
1194 CLARIDGE COURT CHATTANOOGA , TN 37377 ANALYST SELF |
10/18/2018 | $100.00 | |
|
GUNN
, SUE
3721 OWEDA TERRACE CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
10/11/2018 | $100.00 | |
|
HENDRICKS
, PAUL
31 MOUNTAIN ORCHARD PATH SIGNAL MOUNTAIN , TN 37377 PHYSICIAN BCBST |
10/18/2018 | $25.00 | |
|
KAUR
, BERNEET
215 CITY GREEN WAY APT. 215 CHATTANOOGA , TN 37405 PHYSICIAN ERLANGER |
10/24/2018 | $25.00 | |
|
KEENER
, ANN
1037 E 5TH CHATTANOOGA , TN 37403 COOK SELF |
10/24/2018 | $20.00 | |
|
KNIGHT
, FRANK
1048 LOWER BROW RD. SIGNAL MOUNTAIN , TN 37377 BEST EFFORT BEST EFFORT |
10/11/2018 | $200.00 | |
|
NOWLIN
, JUDY
118 NORTH PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 ADMINISTRATOR HEALTHCARE MEDICAL GROUP |
10/24/2018 | $10.00 | |
|
RADEL
, PATSY
3642 BRASS LANTERN WAY CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
10/11/2018 | $10.00 | |
|
SMITH
, SANDY
518 MARLBORO AVENUE CHATTANOOGA , TN 37412 NOT EMPLOYED NOT EMPLOYED |
10/04/2018 | $25.00 | |
|
SPERAW
, DANIEL
6 WINDY WAY SIGNAL MOUNTAIN , TN 37377 RETIRED RETIRED |
10/11/2018 | $250.00 | |
|
STEINHICE
, CHARLES
915 ISLANDER WAY SIGNAL MOUNTAIN , TN 37402 MANAGER BLUECROSS BLUESHIELD OF TN |
10/18/2018 | $25.00 | |
|
STEPHENSON
, ANDREW
610 TREMONT CHATTANOOGA , TN 37405 ATTORNEY CROWDCHECK INC. |
10/24/2018 | $15.00 | |
|
UNDERWOOD-LEMONS
, THERESA
109 BROOKVILLE DRIVE HARVEST , AL 35749 PROFESSOR CHATTANOOGA STATE COMMUNITY COLLEGE |
10/11/2018 | $20.00 | |
|
WEITZ
, SETH
714 ELINOR STREET CHATTANOOGA , TN 37405 PROFESSOR DALTON STATE |
10/24/2018 | $25.00 | |
|
WITHERS
, TRAVIS
1009 MERONEY STREET CHATTANOOGA , TN 37405 MARKETING SANOFI CONSUMER HEALTH |
10/11/2018 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ONLINE FUNDRAISER FEE | 10/24/2018 | $8.12 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ONLINE FUNDRAISER FEE | 10/18/2018 | $6.53 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ONLINE FUNDRAISER FEE | 10/11/2018 | $6.13 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ONLINE FUNDRAISER FEE | 10/04/2018 | $0.99 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
HEADQUARTERS RENT | 10/10/2018 | $750.00 | ||||
|
BELL
, TIFFANY
1804 OCCOEE ST. CHATTANOOGA , TN 37406 |
WAGES | 10/17/2018 | $457.13 | ||||
|
BELL
, TIFFANY
1804 OCCOEE ST. CHATTANOOGA , TN 37406 |
WAGES | 10/25/2018 | $712.33 | ||||
|
EPB
P. O. BOX 182255 CHATTANOOGA , TN 37422-7255 |
TELEPHONE & INTERNET SERVICE | 10/05/2018 | $45.31 | ||||
|
ESTES
, TAHISHA
2424 13TH AVE. CHATTANOOGA , TN 37407 |
CANVASSING | 10/24/2018 | $55.00 | ||||
|
HUTCHISON
, TOMMY
1400 N. CHAMBERLAIN AVE. CHATTANOOGA , TN 37406 |
CANVASSING | 10/24/2018 | $55.00 | ||||
|
JACKSON
, EDDIE
2658 GLASS ST. CHATTANOOGA , TN 37406 |
CANVASSING | 10/25/2018 | $110.00 | ||||
|
NAACP CHATTANOOGA
7456 E. M.L. KING BLVD. CHATTANOOGA , TN 37403 |
RUBY HURLEY EVENT | 10/15/2018 | $1,000.00 | ||||
|
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR LOS ANGELES , CA 90071 |
FEES | 10/16/2018 | $59.00 | ||||
|
NGP VAN, INC.
1445 NEW YORK AVE. NW, SUITE 200 WASHINGTON , DC 20005 |
ROBO CALLING | 10/09/2018 | $500.00 | ||||
|
PICMONKEY
600 STEWART ST., 19TH FLOOR SEATTLE , WA 98101 |
GRAPHIC DESIGN - SOCIAL MEDIA | 10/18/2018 | $12.99 | ||||
|
PRINTING ETC
1100 MENZIER RD. NASHVILLLE , TN 37210 |
KEFAUVER PRINTING | 10/04/2018 | $213.04 | ||||
|
SLACK
, AARON
7922 WOODSTONE DR. HIXSON , TN 37343 |
WAGES | 10/17/2018 | $274.90 | ||||
|
SLACK
, AARON
7922 WOODSTONE DR. HIXSON , TN 37343 |
WAGES | 10/25/2018 | $358.87 | ||||
|
SULLIVAN PUBLIC STRATEGIES
1400 MCCALLIE AVE. SUITE 220 CHATTANOOGA , TN 37404 |
ELECTION PAMPLETS (NEUTRAL CONTENT) | 10/12/2018 | $10,431.31 | ||||
|
TENNESSEE VALLEY PRIDE, INC.
P.O. BOX 8116 CHATTANOOGA , TN 37414 |
BOOTH FEE | 10/04/2018 | $80.00 | ||||
|
TENNESSEE VALLEY PRIDE, INC.
P.O. BOX 8116 CHATTANOOGA , TN 37414 |
ENTRY FEE | 10/01/2018 | $35.00 | ||||
|
UNIVERSITY PIZZA
430 VINE STREET CHATTANOOGA , TN 37403 |
VOLUNTEER HOSPITALITY | 10/10/2018 | $59.00 | ||||
|
VERIZON COMMUNICATIONS INC
140 WEST ST. NEW YORK , NY 10007 |
MOBILE PHONES | 10/15/2018 | $33.94 | ||||
|
WAL MART
5764 TENNESSEE HWY 153 HIXSON , TN 37343 |
VOLUNTEER HOSPITALITY | 10/16/2018 | $49.29 | ||||
|
WAL MART
5764 TENNESSEE HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 10/16/2018 | $49.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$37,149.33
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