Amended 2018 2nd Quarter for MELODY SHEKARI submitted on 03/01/2021
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$5,075.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKBARZADEH
, MOJTABA
231 GRANDMAR CHASE CANTON , GA 30115 MANAGER SELF |
Primary | 06/23/2018 | $250.00 | $250.00 | |
|
ARNOLD
, TRACY
9500 POST OAK DRIVE OOLTEWAH , TN 37363 RETIRED RETIRED |
Primary | 06/03/2018 | $200.00 | $200.00 | |
|
BROCK
, PAUL
120 HIGHLAND DRIVE CHATTANOOGA , TN 37405 CONSULTANT SELF |
Primary | 06/29/2018 | $200.00 | $200.00 | |
|
BROOKS
, JOHN
4815 ALABAMA AVE CHATTANOOGA , TN 37409 RETIRED RETIRED |
Primary | 05/18/2018 | $1,000.00 | $1,000.00 | |
|
BULLITT
, DOROTHY
1062 E BLAINE ST SEATTLE , WA 98102 RETIRED RETIRED |
Primary | 05/09/2018 | $250.00 | $250.00 | |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | Primary | 06/04/2018 | $250.00 | $250.00 |
|
COLLINS
, PATRICK
122 E HULLETT ST LONG BEACH , CA 90805 LAWYER SELF |
Primary | 06/13/2018 | $250.00 | $250.00 | |
|
CULP
, STEPHEN
200 MANUFACTURERS ROAD, APT 703 CHATTANOOGA , TN 37405 BUSINESSPERSON DELEGATOR.COM |
Primary | 06/17/2018 | $250.00 | $250.00 | |
|
DESAI
, HIREN
505 RIVERFRONT PARKWAY CHATTANOOGA , TN 37402 CEO 3H GROUP, INC |
Primary | 06/29/2018 | $250.00 | $250.00 | |
|
DIDEHVAR
, SHAHAB
1290 CREEK RIDGE CROSSING ALPHARETTA , GA 30005 IT HOMESTEAD HOSPICE |
Primary | 06/23/2018 | $500.00 | $500.00 | |
|
FATEMI
, MASTOID
4320 PAPER MILL RD MARIETTA , GA 30067 CONSTRUCTION SELFEMPLYED |
Primary | 06/23/2018 | $500.00 | $500.00 | |
|
FATEMO
, MASSOUD
4320 PAPER MILL RD MARIETTA , GA 30067 CONSTRUCTION SELF |
Primary | 06/23/2018 | $300.00 | $300.00 | |
|
FAULKNER
, SARAH
108 SUMACH STREET LOOK OUT MOUNTAIN , TN 37350 NOT EMPLOYED NONE |
Primary | 05/18/2018 | $500.00 | $500.00 | |
|
FROST-TIFT
, JOEL
2935 FLOWER ST HUNTINGTON PARK , CA 90255 IMMIGRATION ATTORNEY CATHOLIC CHARITIES |
Primary | 06/30/2018 | $200.00 | $200.00 | |
|
GHORASHI
, MARYAM
1557 WESTOVE LANE CHATTANOOGA , TN 37405 ADMINISTRATIVE SUPPORT UTC |
Primary | 04/16/2018 | $200.00 | $200.00 | |
|
HALL
, DANIEL
11116 BULLSEYE STREET ELPASO , TX 79934 MILITARY US GOVERNMENT |
Primary | 05/30/2018 | $200.00 | $200.00 | |
|
HUBBARD
, RALPH
280 HACKWORTH LANE CLINTON , TN 37716 RETIRED RETIRED |
Primary | 05/23/2018 | $200.00 | $200.00 | |
|
KARIMIAAN
, MORTEZA
401 N PALISADES DR SIGNAL MOUNTAIN , TN 37377 FINANCIAL ADVISOR SELF |
Primary | 06/22/2018 | $150.00 | $150.00 | |
|
LANDEAU
, ERIC
166 E 34TH NY , NY 10016 ACTUARY NEW YORK LIFE |
Primary | 06/09/2018 | $200.00 | $200.00 | |
|
LEBOVITZ
, ALISON
1104 CENTENNIAL DRIVE CHATTANOOGA , TN 37405 PRESIDENT ONE CLIP AT A TIME |
Primary | 06/06/2018 | $500.00 | $500.00 | |
|
LOVE
, VIRGINIA
5325 FAIRVIEW RD. HIXSON , TN 37343 ATTORNEY BAKER, DONELSON, ET.AL. |
Primary | 04/26/2018 | $500.00 | $500.00 | |
|
LUMPKIN
, MERRIE
1735 URBAN TRAIL, APT. 203 CHATTANOOGA , TN 37405 ATTORNEY BAKER, DONELSON, BEARMAN, CALDWELL & BER |
Primary | 05/27/2018 | $250.00 | $250.00 | |
|
LYNCH
, CONNOR
3914 DEERVALE DRIVE LOS ANGELES , CA 90027 LAWYER LYNCH LLP |
Primary | 05/16/2018 | $250.00 | $250.00 | |
|
MAHDAVI
, MAHSHID
931 DUNSINANE RD SIGNAL MOUNTAIN , TN 37377 MANAGER INNOCOR |
Primary | 06/22/2018 | $200.00 | $200.00 | |
|
MILLS
, JAMES
29 S. CREST RD CHATTANOOGA , TN 37404 MEMBER MGR AJAX MGT. |
Primary | 06/30/2018 | $500.00 | $500.00 | |
|
MILLS
, JENNIFER
29 S CREST RD CHATTANOOGA , TN 37404 RETIRED RETIRED |
General | 06/29/2018 | $1,500.00 | $1,500.00 | |
|
MILLS
, JENNIFER
29 S CREST RD CHATTANOOGA , TN 37404 RETIRED RETIRED |
Primary | 06/29/2018 | $1,500.00 | $1,500.00 | |
|
MILLS
, OLAN
735 BROAD ST SUITE 218 CHATTANOOGA , TN 37402 RETIRED RETIRED |
Primary | 05/22/2018 | $1,500.00 | $1,500.00 | |
|
MONTAGUE
, D.C.(L THOMAS)
500 FORT WOOD PLACE CHATTANOOGA , TN 37403 SELF SELF |
Primary | 04/04/2018 | $500.00 | $500.00 | |
|
MOZAYYANI
, REZA
P.O.BOX 885 SUWANEE , GA 30024 OWNER WUWANEE VENTURES, LLC |
Primary | 06/23/2018 | $300.00 | $300.00 | |
|
RILEY
, GALEN
1131 STRINGERS RIDGE RD #14C CHATTANOOGA , TN 37405 SOFTWARE ENGINEER TENNESSEE VALLEY AUTHORITY |
Primary | 05/09/2018 | $200.00 | $200.00 | |
|
SALIMI
, ALI
3103 ROSWELL RD MARIETTA , GA 30062 LAWYER SALIMI LAW |
Primary | 04/01/2018 | $200.00 | $200.00 | |
|
SCHUBERT
, ERIC
146 E.MANNING ST. CHATTANOOGA , TN 37405 DOCTOR PENDING |
Primary | 06/27/2018 | $300.00 | $300.00 | |
|
SHANTHA
, SUSHMA
320, TUCKER ST CHATTANOOGA , TN 37405 NOT EMPLOYED NONE |
Primary | 05/24/2018 | $500.00 | $500.00 | |
|
SHEKARI
, DAVID
512 E 16TH ST CHATTANOOGA , TN 37408 ENGINEER SELF |
Primary | 05/25/2018 | $1,500.00 | $1,500.00 | |
|
SHEKARI
, FARAH
512 E16 ST CHATTANOOGA , TN 37408 INFORMATIC SPECIALIST CIGNA |
Primary | 05/25/2018 | $1,500.00 | $1,500.00 | |
|
SHEKARI
, MICHELLE
171 BAYARD ST ,3F BROOKLYN , NY 11222 PROJECT MANAGER WING |
Primary | 05/25/2018 | $1,500.00 | $1,500.00 | |
|
SIENKNECHT(BANDY)
, CHARLES
1152 JAMES BLVD SIGNAL MOUNTAIN , TN 37377 DOCTOR ARTHRITIS ASSOCIATES |
Primary | 05/23/2018 | $1,000.00 | $1,000.00 | |
|
SMITH
, ALICE
216 SCENIC HIGHWAY, PO BOX 245 LOOK OUT MOUNTAIN , TN 37350 RETIRED RETIRED |
Primary | 06/22/2018 | $500.00 | $1,000.00 | |
|
SMITH
, ALICE
216 SCENIC HIGHWAY, PO BOX 245 LOOK OUT MOUNTAIN , TN 37350 RETIRED RETIRED |
Primary | 06/04/2018 | $500.00 | $1,000.00 | |
|
TAYLOR
, WILLIAM
9328 BILL REED ROAD OOLTEWAH , TN 37363 EXECUTIVE DIRECTOR PHYSICIAN PRACTICE RESOURCES, INC. |
Primary | 06/28/2018 | $200.00 | $200.00 | |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | Primary | 06/05/2018 | $1,000.00 | $1,000.00 |
|
WEBSTER
, JIM
606 SIGNAL MOUNTAIN BOULEVARD SIGNAL MOUNTAIN , TN 37377 OWNER CONTINENTAL FILM |
Primary | 04/12/2018 | $150.00 | $150.00 | |
|
WHITAKER
, HARRIETT
820 WATERTHRUSH LN CHATTANOOGA , TN 37419 REALTOR FLETCHER BRIGHT REALTY |
Primary | 06/27/2018 | $250.00 | $250.00 | |
|
WOLFE
, JOHN
3815 FOREST HIGHLANDS DRIVE CHATTANOOGA , TN 37415 RETIRED RETIRED |
Primary | 04/05/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $471.60 |
| GAS | $250.00 |
| PRINTING | $178.99 |
| TECHNOLOGY | $32.79 |
| TRAVEL TO TNDP THREE STAR DINNER | $97.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
CREDIT CARD FEES | 06/30/2018 | $234.49 | |
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 06/01/2018 | $600.00 | |
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 05/01/2018 | $600.00 | |
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
RENT | 04/01/2018 | $600.00 | |
|
GIAMUNDO
, DEREK
410 HIGH ST APT 2 CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 05/04/2018 | $325.00 | |
|
GIAMUNDO
, DEREK
410 HIGH ST APT 2 CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 04/19/2018 | $325.00 | |
|
GREGORY
, JENNIFER
5204 MAYFAIR AVE CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | 04/19/2018 | $850.00 | |
|
GREGORY
, JENNIFER
5204 MAYFAIR AVE CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | 06/05/2018 | $1,776.25 | |
|
GREGORY
, JENNIFER
5204 MAYFAIR AVE CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | 05/23/2018 | $1,000.00 | |
|
HAYES STREET HOTEL
1909 HAYES ST NASHVILLE , TN 37203 |
TRAVEL | 06/16/2018 | $194.00 | |
|
SIMMONS
, MICHAEL
12202 MACON WAY SODDY DAISY , TN 37379 |
PRINTING | 06/24/2018 | $221.16 | |
|
SULLIVAN KERNS PUBLIC STRATEGIES
1400 MCCALLIE AVE- STE 220 CHATTANOOGA , TN 37404 |
DATA | 06/29/2018 | $350.00 | |
|
TENNESSEE SHIRT COMPANY
2523 HWY 111 N, STE A COOKEVILLE , TN 38506 |
T-SHIRTS | 06/15/2018 | $300.82 | |
|
TNDP
1900 CHURCH STREET NASHVILLE , TN 37203 |
TECHNOLOGY | 04/01/2018 | $250.00 | |
|
USA BUTTONS
175 W. PROGRESS DRIVE WEST BEND , WI 53095 |
OFFICE SUPPLIES | 06/09/2018 | $170.00 | |
|
VECTOR PRINTING
4905 ENGLISH AVENUE CHATTANOOGA , TN 37407 |
SIGNS | 06/30/2018 | $1,114.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,941.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,941.45
Ending Balance
ENDING BALANCE
$18,033.55
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
KING
, KATIE
4905 ENGLISH AVE CHATTANOOGA , TN 37407 PRINTER SELF |
Primary | Printing | 06/30/2018 | $400.00 | $400.00 |
TOTAL IN-KIND CONTRIBUTIONS
$400.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BISSETT
, JENNIFER
41 APPIAN WAY CHATTANOOGA , TN 37415 |
DATA | 05/11/2018 | $500.00 | $0.00 | $500.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BISSETT
, JENNIFER
41 APPIAN WAY CHATTANOOGA , TN 37415 |
DATA | 05/11/2018 | $0.00 | $0.00 | $500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$500.00