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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)
$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)
$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

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