3rd Quarter for CONCERNED HEALTHCARE EXECUTIVES PAC submitted on 10/08/2018
Beginning Balance
$38,642.17
Receipts
Monetary Contributions, Unitemized
$1,872.47
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, JESSICA
2 RIVERCHASE OFFICE PLAZA, STE. 111 BIRMINGHAM , AL 35244 TRAINER PAYMENTS FIRST |
02/01/2019 | $200.00 | |
|
BANKS
, TAMARA
611 CHESTNUT ST. CHATTANOOGA , TN 37404 BOOTH TELLER REPUBLIC PARKING |
04/09/2019 | $585.00 | |
|
BETTS
, EVIA
4137 VAUGHN ROAD CHATTANOOGA , TN 37411 RETIRED RETIRED |
03/13/2019 | $585.00 | |
|
BNI SOUTHEAST TENNESSEE INC.
1120 FAIRMOUNT AVE. CHATTANOOGA , TN 37405 |
05/31/2019 | $150.00 | |
|
BNI SOUTHEAST TENNESSEE INC.
1120 FAIRMOUNT AVE. CHATTANOOGA , TN 37405 |
04/18/2019 | $150.00 | |
|
BNI SOUTHEAST TENNESSEE INC.
1120 FAIRMOUNT AVE. CHATTANOOGA , TN 37405 |
03/28/2019 | $150.00 | |
|
BRADFORD
, MARSHA
4124 HARBOR HILLS ROAD CHATTANOOGA , TN 37416 NURSE BEST EFFORT |
02/08/2019 | $585.00 | |
|
BRADFORD
, TABATHA
8005 VOLKSWAGEN DR. CHATTANOOGA , TN 37416 QUALITY TECH THYSSEN KRUPP |
06/17/2019 | $300.00 | |
|
BUSINESS BUILDERS OF CHATTANOOGA BNI
6204 HIXSON PIKE HIXSON , TN 37343 |
06/07/2019 | $300.00 | |
|
BUSINESS BUILDERS OF CHATTANOOGA BNI
6204 HIXSON PIKE HIXSON , TN 37343 |
05/17/2019 | $300.00 | |
|
BUSINESS BUILDERS OF CHATTANOOGA BNI
6204 HIXSON PIKE HIXSON , TN 37343 |
04/18/2019 | $225.00 | |
|
BUSINESS BUILDERS OF CHATTANOOGA BNI
6204 HIXSON PIKE HIXSON , TN 37343 |
03/28/2019 | $975.00 | |
|
BUSINESS BUILDERS OF CHATTANOOGA BNI
6204 HIXSON PIKE HIXSON , TN 37343 |
02/13/2019 | $225.00 | |
|
CARPENTER
, TRACY
2525 DESALES AVE. CHATTANOOGA , TN 37404 NURSE MEMORIAL HOSPITAL |
03/06/2019 | $585.00 | |
|
CHATTANOOGA AREA PEST CONTROL ASSN
P.O. BOX 16331 CHATTANOOGA , TN 37416 |
05/31/2019 | $585.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
06/07/2019 | $375.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
05/17/2019 | $300.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
04/18/2019 | $600.00 | |
|
CHATTANOOGA TEA PARTY
2515 HEAVENLY VIEW OOLTEWAH , TN 37363 |
04/18/2019 | $100.00 | |
|
GILLESPIE JR.
, EDDIE
2111 W. SHEPHERD ROAD CHATTANOOGA , TN 37421 SALES DRIVER COCA COLA |
06/04/2019 | $585.00 | |
|
GUESS
, BONNIE
145 US HIGHWAY PIEDMONT , AL 36272 INVENTORY SPECIALIST CVS PAHRMACY |
06/26/2019 | $585.00 | |
|
HOLLAND
, KENNETH
1 AMNICOLA HWY CHATTANOOGA , TN 37402 TRUCK DRIVER FOOD LINER TRUCKING |
04/22/2019 | $300.00 | |
|
HOLLAND
, KENNETH
1 AMNICOLA HWY CHATTANOOGA , TN 37402 TRUCK DRIVER FOOD LINER TRUCKING |
03/07/2019 | $285.00 | |
|
HOWARD HIGH CLASS OF 1972
5610 WEIGELIA DRIVE CHATTANOOGA , TN 37416 |
04/18/2019 | $293.00 | |
|
MOORE
, CHERYL
1734 DAYTON BLVD CHATTANOOGA , TN 37405 DIRECTOR OF MARKETING PRATT HOME BUILDERS |
06/05/2019 | $100.00 | |
|
MOORE
, CHERYL
1734 DAYTON BLVD CHATTANOOGA , TN 37405 DIRECTOR OF MARKETING PRATT HOME BUILDERS |
03/12/2019 | $500.00 | |
|
NELSON
, LIZBETH
525 W. MAIN STREET CHATTANOOGA , TN 37404 REALTOR REAL ESTATE PARTNERS |
06/26/2019 | $125.00 | |
|
NEWSON
, ANGELA
1387 WISDOM ST. CHATTANOOGA , TN 37406 TRUCK DRIVER SANTEX |
03/05/2019 | $585.00 | |
|
PATTON, JR.
, EDGAR
8711 KEYSTONE CIRCLE CHATTANOOGA , TN 37421 RETIRED RETIRED |
03/05/2019 | $585.00 | |
|
PENN
, ANTIONETTE
615 MCCALLIE AVE. CHATTANOOGA , TN 37403 SUPERVISOR UTC |
04/10/2019 | $585.00 | |
|
PROFESSIONAL INSURANCE AGENTS OF TN
PO BOX 16488 CHATTANOOGA , TN 37416 |
05/17/2019 | $150.00 | |
|
TAYLOR
, TACIA
208 COURTHOUSE 625 GA AVE. CHATTANOOGA , TN 37402 UNKNOWN HAMILTON COUNTY |
02/21/2019 | $585.00 | |
|
WALKER
, FREDRICK
1901 RIVERFRONT PARKWAY CHATTANOOGA , TN 37408 CRANE OPERATOR SISKIN STEEL |
04/25/2019 | $585.00 | |
|
WILLIAMS
, ISCHIA
7833 BASSWORD LANE CHATTANOOGA , TN 37416 SOCIAL WORKER PREVENT CHILD ABUSE TN |
02/13/2019 | $275.00 | |
|
WILLIAMS
, JACQUELENE
7741-A HOLIDAY HILLS CIRCLE CHATTANOOGA , TN 37416 UNEMPLOYED UNEMPLOYED |
06/26/2019 | $175.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,872.47
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,872.47
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $493.40 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,101.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,601.08
Ending Balance
ENDING BALANCE
$25,913.56
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