Amended 3rd Quarter for DEMOCRATIC PARTY OF KNOX COUNTY submitted on 11/03/2014
Beginning Balance
$14,220.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERZ
, CAROL
1000 MARKET ST CHATTANOOGA , TN 37402 ATTORNEY SELF |
09/24/2020 | $150.00 | |
|
CHRISTOPHER
, HOLLY
2120 MAE DELL RD CHATTANOOGA , TN 37421 CFO STELLAR THERAPY SERVICES |
08/13/2020 | $200.00 | |
|
DAVIS
, LEE
850 FORT WOOD STREET CHATTANOOGA , TN 37403 LAWYER DAVIS & HOSS |
09/24/2020 | $500.00 | |
|
GREATER CHATTANOOGA ASSOCIATION OF REALATORS
2963 AMNICOLA HIGHWAY CHATTANOOGA , TN 37406 |
09/28/2020 | $3,000.00 | |
|
HAKEEM
PO BOX 3003 CHATTANOOGA , TN 37404 |
09/18/2020 | $1,000.00 | |
|
HALL
, ANNIE
12 HIGHDOWN CT SIGNAL MOUNTAIN , TN 37377-2323 NOT EMPLOYED NOT EMPLOYED |
09/21/2020 | $1,000.00 | |
|
HASKEW
, JERRE
116 CUMBERLAND ROAD CHATTANOOGA , TN 37419 RETIRED RETIRED |
09/15/2020 | $500.00 | |
|
HAYS
, KEN
1703 MITCHELL AVE CHATTANOOGA , TN 37408 REAL ESTATE SELF EMPLOYED |
09/26/2020 | $500.00 | |
|
HITE
, MARK
20 MANUFACTURERS RD #440 CHATTANOOGA , TN 37405 REAL ESTATE AGENT SELF-EMPLOYED |
09/28/2020 | $500.00 | |
|
IRON WORKERS LOCAL 704
2715 BELLE ARBOR AVE. CHATTANOOGA , TN 37406 |
09/22/2020 | $500.00 | |
|
MARTINEZ
, CHERIE
1098 CONSTITUTION DRIVE CHATTANOOGA , TN 37405 PILOT UNITED AIRLINES |
09/04/2020 | $2,000.00 | |
|
MILLS II
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
09/22/2020 | $1,000.00 | |
|
PATTEN
, W. A. BRYAN
520 LOOKOUT STREET CHATTANOOGA , TN 37403 PRESIDENT PATTEN & PATTEN, INC. |
09/29/2020 | $500.00 | |
|
SMITH
, SANDY
518 MARLBORO AVENUE CHATTANOOGA , TN 37412 NOT EMPLOYED NOT EMPLOYED |
09/25/2020 | $110.00 | |
|
SPAULDING
, CRISTEN
309 HILLCREST AVENUE CHATTANOOGA , TN 37411 REAL ESTATE APPRAISER SELF |
09/02/2020 | $100.00 | |
|
SPERAW
, DANIEL
6 WINDY WAY SIGNAL MOUNTAIN , TN 37377 RETIRED RETIRED |
09/07/2020 | $300.00 | |
|
STEINHICE
, CHARLES
915 ISLANDER WAY SIGNAL MOUNTAIN , TN 37402 MANAGER BLUECROSS BLUESHIELD OF TN |
08/04/2020 | $150.00 | |
|
STRONG
, RODNEY
3665 KNOLLWOOD DRIVE CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
09/09/2020 | $100.00 | |
|
THORNBURY
, HERBERT
701 CHEROKEE BLVD CHATTANOOGA , TN 37405 LAWYER SELF |
09/25/2020 | $600.00 | |
|
TIM KELLY FOR MAYOR
P.O. BOX 21753 CHATTANOOGA , TN 37424 |
09/30/2020 | $500.00 | |
|
TULEY
, THERESE
1005 E. DALLAS RD CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
09/08/2020 | $170.00 | |
|
WHITAKER
, HARRIETT
820 WATERTHRUSH LANE CHATTANOOGA , TN 37419 REALTOR FLETCHER BRIGHT REALTY |
09/28/2020 | $500.00 | |
|
WILSON
, KAREN AND CHARLES
4201 GANN STORE ROAD HIXSON , TN 37406 NOT EMPLOYED NOT EMPLOYED |
09/03/2020 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ONLINE SYSTEM | $206.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
FEES | 09/30/2020 | $447.37 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
HEADQUARTERS RENT | 09/30/2020 | $2,550.00 | ||||
|
POST MASTER
900 GEORGIA AVE. CHATTANOOGA , TN 37402 |
POSTAGE | 09/23/2020 | $275.00 | ||||
|
POST MASTER
900 GEORGIA AVE. CHATTANOOGA , TN 37402 |
POSTAGE | 07/31/2020 | $1,019.50 | ||||
|
PRINTING ETC
1100 MENZIER RD. NASHVILLLE , TN 37210 |
CAMPAIGN MATERIAL | 09/18/2020 | $1,748.00 | ||||
|
PRINT READY
4300 N ACCESS RD SUITE D CHATTANOOGA , TN 37415 |
INVITATIONS, PRINTING & MAILING | 08/03/2020 | $875.12 | ||||
|
TENNESSEE DEMOCRATIC COUNTY CHAIR ASSOC
1013 SILVER CREEK LANE MARYVILLE , TN 37804 |
CAMPAIGN MATERIAL | 08/25/2020 | $300.00 | ||||
|
TENNESSEE DEMOCRATIC COUNTY CHAIR ASSOC
1013 SILVER CREEK LANE MARYVILLE , TN 37804 |
STICKERS AND BUTTONS | 09/18/2020 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,596.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AMAZON.COM
P.O. BOX 81226 SEATTLE , WA 98108-1226 |
REIMBURSEMENT | 08/06/2020 | [ $33.99 ] |
TOTAL DISBURSEMENTS
$4,596.00
Ending Balance
ENDING BALANCE
$23,599.76
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