2024 Pre-Primary for BILL POWERS submitted on 07/25/2024
Beginning Balance
$129,858.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHANDRA
, ANUJ
7705 LEGENDS WAY CHATTANOOGA , TN 37421 MEDICAL ACSD |
01/15/2021 | $500.00 | $500.00 | ||
|
CHRISTOPHER
, HOLLY
2120 MAE DELL RD CHATTANOOGA , TN 37421 CFO STELLAR THERAPY SERVICES |
01/13/2021 | $300.00 | $300.00 | ||
|
MILLER
, LAWRENCE
6432 HARBOR MASTER DR. HIXSON , TN 37343 SENIOR DIRECTOR THE NEW MEDIA CONSORTIUM |
01/10/2021 | $145.00 | $145.00 | ||
|
SPAULDING
, CHRISTEN
309 HILLCREST AVE CHATTANOOGA , TN 37405 APPRAISER & ANALYST SPAULDING REAL ESTATE |
01/02/2021 | $150.00 | $150.00 | ||
|
STRONG
, RODNEY
3665 KNOLL WOOD CHATTANOOGA , TN 37415 ATTORNEY HAMILTON COUNTY DISTRICT ATORNEY'S OFFIC |
01/09/2021 | $275.00 | $275.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BUSINESS CARDS | $51.67 |
| FEES | $83.89 |
| GIFT | $74.26 |
| ONLINE SERVICES | $155.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 12/31/2020 | $2,590.00 | |
|
BOOST MOBILE
9060 IRVINE CENTER DR. IRVINE , CA 92618 |
TELEPHONE SERVICE | 01/11/2021 | $105.00 | |
|
CHATTANOOGA NEWS CHRONICLE
611 MARTIN LUTHER KING CHATTANOOGA , TN 37403 |
ADVERTISING | 11/03/2020 | $1,800.00 | |
|
CLARK
, DENNIS
706 HENDERSON DR CHATTANOOGA , TN 37411 |
REIMBURSEMENT FOR FOOD | 11/12/2020 | $181.35 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ONLINE SYSTEM | 12/03/2020 | $235.98 | |
|
PRINTING ETC
1100 MENZIER RD. NASHVILLLE , TN 37210 |
PRINTING | 10/26/2020 | $444.65 | |
|
PRINT READY
4300 N ACCESS RD SUITE D CHATTANOOGA , TN 37415 |
PRINTING | 11/02/2020 | $310.34 | |
|
REAGAN OUTDOOR ADVERTISING
18 W 28TH ST CHATTANOOGA , TN 37408 |
ADVERTISING | 12/30/2020 | $3,600.00 | |
|
TENNESSEE DEMOCRATIC COUNTY CHAIR ASSOC
1013 SILVER CREEK LANE MARYVILLE , TN 37804 |
SIGNS | 10/28/2020 | $300.00 | |
|
WREATHS ACROSS CHATTANOOGA
1200 BAILEY AVE CHATTANOOGA , TN 37404 |
MEMORIAL GIFT | 12/08/2020 | $187.50 |
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
$137,858.48
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