Amended 2nd Quarter for CORPORATE PAC submitted on 07/19/2006
Beginning Balance
$35,561.76
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, CASSANDRA
4315 SHAWHAN ROAD CHATTANOOGA , TN 37411 SELF-EMPLOYED SELF |
01/11/2022 | $210.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
12/30/2021 | $225.00 | |
|
CHATTANOOGA EDGE BNI
5506 HIGHWAY 153 STE 114 HIXSON , TN 37343 |
12/30/2021 | $1,200.00 | |
|
CLAY
, SHENIKA
7200 DISCOVERY DRIVE CHATTANOOGA , TN 37416 LABORER AMAZON |
07/16/2021 | $100.00 | |
|
HICKS
, CHERYL
7716 COLEMORE DR CHATTANOOGA , TN 37416 HR SPECIALIST SILVER ANGELS OF TN BRADLEY LLC |
01/13/2022 | $300.00 | |
|
HICKS
, CHERYL
7716 COLEMORE DR CHATTANOOGA , TN 37416 HR SPECIALIST SILVER ANGELS OF TN BRADLEY LLC |
12/16/2021 | $100.00 | |
|
HOME BUILDERS ASSOCIATION
3221 HARRISON PIKE CHATTANOOGA , TN 37421 |
12/16/2021 | $17,195.93 | |
|
LIFE LINE SCREENING OF AMERICA
901 S. MOPAC EXPRESSWAY AUSTIN , TX 78746 |
10/26/2021 | $300.00 | |
|
MINETTE
, PAMELA
5428 HWY 153 HARRISON , TN 37343 OPERATIONS MANAGER LOWES |
10/26/2021 | $500.00 | |
|
MORRIS
, SUNNI
3104 7TH AVE CHATTANOOGA , TN 37407 STAY AT HOME MOM NONE |
12/20/2021 | $187.50 | |
|
MORRIS
, SUNNI
3104 7TH AVE CHATTANOOGA , TN 37407 STAY AT HOME MOM NONE |
11/06/2021 | $400.00 | |
|
RIVER CITY CORVETTE CLUB, INC.
PO BOX 1061 HIXSON , TN 37343 |
12/02/2021 | $585.00 | |
|
SLAY
, SONYA
2200 ELM HILL PIKE NASHVILLE , TN 37214 DIRECTOR OF GUEST SERVICES HILTON NASHVILLE AIRPORT HOTEL |
10/26/2021 | $300.00 | |
|
WILLIAMS
, ISCHIA
7833 BASSWORD LANE CHATTANOOGA , TN 37416 SOCIAL WORKER PREVENT CHILD ABUSE TN |
12/30/2021 | $500.00 | |
|
YOUNG
, ASIA
66 CIRCLE DR. RINGGOLD , GA 30741 SHIFT SUPERVISOR KFC |
01/04/2022 | $585.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,255.16
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,255.16
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $159.43 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HILL FOR CITY COUNCIL
1000 LINDSAY ST. CHATTANOOGA , TN 37402 |
CONTRIBUTION | 03/09/2021 | [ $1,000.00 ] | |||
|
RAQUETTA DOTLEY FOR CITY COUNCIL
1000 LINDSAY STREET CHATTANOOGA , TN 37402 |
CONTRIBUTION | 02/18/2021 | [ $2,000.00 ] |
TOTAL DISBURSEMENTS
$15,000.00
Ending Balance
ENDING BALANCE
$28,816.92
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