4th Quarter for SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 01/23/2011
Beginning Balance
$13,596.07
Receipts
Monetary Contributions, Unitemized
$679.35
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHRISTOPHER
, HOLLY
2120 MAE DELL RD. CHATTANOOGA , TN 37421 CFO STELLAR THERAPY SERVICES |
06/13/2021 | $500.00 | |
|
KAUR
, BERNEET
215 CITY GREEN WAY APT. 215 CHATTANOOGA , TN 37405 PHYSICIAN ERLANGER |
06/13/2021 | $125.00 | |
|
MILLS
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 RETIRED |
01/26/2021 | $10,000.00 | |
|
QUILLEN
, KIMBERLY
1670 WESTOVER LN CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
05/09/2021 | $250.00 | |
|
SHARPE
, DAVID
6112 SCHOFIELD AVE. CHATTANOOGA , TN 37412 CITY COUNSEL MEMBER CHATTANOOGA CITY COUNCIL |
06/15/2021 | $125.00 | |
|
SPAULDING
, CRISTEN
309 HILLCREST AVENUE CHATTANOOGA , TN 37411 REAL ESTATE APPRAISER SPAULDING COMPANY |
06/02/2021 | $250.00 | |
|
STEINHICE
, CHARLES
915 ISLANDER WAY SIGNAL MOUNTAIN , TN 37402 MANAGER BLUECROSS BLUESHIELD OF TN |
06/04/2021 | $125.00 | |
|
STRONG
, RODNEY
3665 KNOLLWOOD DRIVE CHATTANOOGA , TN 37415 NOT EMPLOYED NOT EMPLOYED |
06/09/2021 | $125.00 | |
|
THORNBURY
, HERBERT
701 CHEROKEE BLVD CHATTANOOGA , TN 37405 LAWYER SELF |
06/25/2021 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,789.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,789.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMIN EXPENSES | $414.36 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
FEES | 06/30/2021 | $143.64 | ||||
|
BAILEY EXECUTIVE SUITES
1089 BAILEY AVE CHATTANOOGA , TN 37404 |
HEADQUARTERS RENT | 05/27/2021 | $4,250.00 | ||||
|
BOOST MOBILE
9060 IRVINE CENTER DR. IRVINE , CA 92618 |
COMMUNICATION SERVICES | 06/10/2021 | $175.00 | ||||
|
CHATTANOOGA CONVENTION CENTER
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
ROOM RENTAL | 05/21/2021 | $1,000.00 | ||||
|
COSTCO
100 COBB PARKWAY RINGGOLD , GA 30736 |
OFFICE SUPPLIES | 06/18/2021 | $234.09 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB SERVICE | 06/03/2021 | $393.30 | ||||
|
MAIL CHIMP THE ROCKET SCIENCE GROUP LLC
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICE | 06/21/2021 | $203.16 | ||||
|
NGP VAN, INC.
1445 NEW YORK AVE. NW, SUITE 200 WASHINGTON , DC 20005 |
ROBO CALLING | 03/30/2021 | $517.66 | ||||
|
STATE FARM INSURANCE
252 SIGNAL MOUNTAIN BLVD. CHATTANOOGA , TN 37405 |
INSURANCE | 05/20/2021 | $488.00 | ||||
|
STRONG
, RODNEY
3665 KNOLL WOOD CHATTANOOGA , TN 37415 |
PRINTING | 03/30/2021 | $114.05 | ||||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
ADVERTISING | 05/28/2021 | $200.00 | ||||
|
WORDPRESS
60 29TH STREET #343 SAN FRANCISCO , CA 94110 |
WEB SERVICE | 03/30/2021 | $327.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,623.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,623.96
Ending Balance
ENDING BALANCE
$5,761.46
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