Amended 2008 3rd Quarter for JANIS BAIRD SONTANY submitted on 10/29/2008
Beginning Balance
$8,914.15
Receipts
Monetary Contributions, Unitemized
$425.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP
3075 VANDERCAR WAY, AP OH3403-A300 CINCINNATI , OH 45209 |
General | 10/05/2020 | $500.00 | $500.00 | |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | General | 10/11/2020 | $750.00 | $750.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | General | 10/02/2020 | $1,378.73 | $1,378.73 |
|
COTHERN
, BRANDON
9572 SALISBURY LANE OOLTEWAH , TN 37363 INSURANCE AGENT FARM BUREAU |
General | 10/01/2020 | $150.00 | $150.00 | |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/15/2020 | $500.00 | $500.00 |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | General | 10/15/2020 | $750.00 | $750.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
7340 W. MEMORIAL OKLAHOMA CITY , OK 73142 |
P | General | 10/01/2020 | $1,500.00 | $1,500.00 |
|
GRAHAM
, PHILLIP
541 SIGNAL MOUNTAIN ROAD, SUITE 277 CHATTANOOGA , TN 37405 INSURANCE AGENT FARM BUREAU |
General | 10/01/2020 | $150.00 | $150.00 | |
|
HARRIS
, DON
1921 PORT ROYAL DRIVE SODDY DAISY , TN 37379 DIRECTOR OF SALES FAIRFIELD INN & SUITES |
General | 10/01/2020 | $250.00 | $250.00 | |
|
HARRIS
, THEO
8113 IGOI GAP ROAD CHATTANOOGA , TN 37421 INSURANCE AGENT FARM BUREAU |
General | 10/01/2020 | $150.00 | $150.00 | |
|
HEARPAC
P. O. BOX 58686 NASHVILLE , TN 37205 |
P | General | 10/16/2020 | $1,000.00 | $1,000.00 |
|
HOLLAND
, MARK
8305B DAYTON PIKE SODDY DAISY , TN 37379 INSURANCE AGENT FARM BUREAU |
General | 10/01/2020 | $150.00 | $150.00 | |
|
KING
, RUSSELL
9915 CLOVERLAN HILLS DRIVE OOLTEWAH , TN 37363 AGENT FARM BUREAU |
General | 10/01/2020 | $150.00 | $150.00 | |
|
LAIL
, JAMES
6508 HARRISON PIKE CHATTANOOGA , TN 37416 PROJECT MANAGER RAINES BROTHERS |
General | 10/16/2020 | $250.00 | $250.00 | |
|
LARRY
, HENRY
1718 SEDGEFIELD DRIVE OOLTEWAH , TN 37363 COUNTY CLERK HAMILTON COUNTY GOVERNMENT |
General | 10/07/2020 | $200.00 | $200.00 | |
|
LETTNER
, MATT
12212 PLOW LANE SODDY DAISY , TN 37379 INSURANCE AGENT FARM BUREAU |
General | 10/01/2020 | $150.00 | $150.00 | |
|
MAC
, GARY
PO BOX 21722 CHATTANOOGA , TN 37424 MARKETING SELF EMPLOYED |
General | 10/19/2020 | $500.00 | $500.00 | |
|
MANYAM
, DR. HARISH
8115 SAVANNAH BAY DRIVE OOLTEWAH , TN 37363 PHYSICIAN ERLANGER HEART AND LUNG INSTITUTE |
General | 10/19/2020 | $1,500.00 | $1,500.00 | |
|
MELTON
, SHANE
5414 HIXSON PIKE, SUITE D HIXSON , TN 37343 INSURANCE AGENT FARM BUREAU |
General | 10/01/2020 | $150.00 | $150.00 | |
|
PHILYAW
, KATHY
4 GLENAM COURT SIGNAL MOUNTAIN , TN 37377 PHYSICIAN PEDIATRIC SPECIALISTS |
General | 10/05/2020 | $250.00 | $250.00 | |
|
RIVERS
, WILLIAM
35 MARYVIEW COURT MCMINNVILLE , TN 37110 INSURANCE AGENT FARM BUREAU |
General | 10/01/2020 | $150.00 | $150.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/05/2020 | $750.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/01/2020 | $2,000.00 | $2,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | General | 10/01/2020 | $500.00 | $500.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | General | 10/01/2020 | $250.00 | $250.00 |
|
WATERHOUSE
, ALBERT
735 BROAD STREET CHATTANOOGA , TN 37402 PRESIDENT, PUBLIC RELATIONS WATERHOUSE PR |
General | 10/14/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,425.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.75 |
| POSTAGE | $26.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
4017 BUENA VISTA ST. #109 DALLAS , TX 75204 |
BANK FEES | 10/26/2020 | $102.00 | |
|
BUTLER, JR.
, ALEX
6504 LAKE SHADOWS CIR HIXSON , TN 37343 |
SIGNS | 10/05/2020 | $80.00 | |
|
BUTLER CONSULTING
6504 LAKE SHADOWS CIRCLE HIXSON , TN 37343 |
CAMPAIGN CONSULTANT | 10/26/2020 | $1,500.00 | |
|
CATERING CONNECTION
414 SWEETWATER VONORE RD SWEETWATER , TN 37874 |
FUNDRAISER: FOOD/BEVERAGE | 10/02/2020 | $1,500.00 | |
|
KEOKE
, DANTE
1026 LOWER MILL ROAD HIXSON , TN 37343 |
INTERN STIPEND | 10/01/2020 | $125.00 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 10/05/2020 | $146.40 | |
|
PHOENIX SOLUTIONS
1704 LLANO STREET, SUITE B-1316 SANTA FE , NM 87505 |
PRINTING | 10/26/2020 | $450.00 | |
|
PHOENIX SOLUTIONS
1704 LLANO STREET, SUITE B-1316 SANTA FE , NM 87505 |
PRINTING | 10/26/2020 | $8,943.14 | |
|
PHOENIX SOLUTIONS
1704 LLANO STREET, SUITE B-1316 SANTA FE , NM 87505 |
PRINTING | 10/26/2020 | $2,228.94 | |
|
PHOENIX SOLUTIONS
1704 LLANO STREET, SUITE B-1316 SANTA FE , NM 87505 |
PRINTING | 10/08/2020 | $5,916.30 | |
|
ROSEARTERS, PLLC
POST OFFICE BOX 1108 BRENTWOOD , TN 37024 |
LEGAL FEES | 10/02/2020 | $6,739.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,279.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,279.50
Ending Balance
ENDING BALANCE
$14,059.65
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