2nd Quarter for REAL TN VALUES PAC submitted on 07/10/2020
Beginning Balance
$6,413.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AIKEN
, WILLIAM
425 WEST BROW ROAD LOOKOUT MOUNTAIN , TN 37350 ATTORNEY CHAMBLISS, BAHNER, & STOPHEL, PC |
02/21/2021 | $1,000.00 | |
|
MONTAGUE
, KRISTINA
500 FORTWOOD PLACE CHATTANOOGA , TN 37403 SELF TH JUMPFUND |
02/20/2021 | $2,000.00 | |
|
TENNESSEE INVESTOR FUND
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 37209 |
03/03/2021 | $20,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441148 SOMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 03/05/2021 | $118.50 | ||||
|
AMALGAMATED BANK
275 SEVENTH AVENUE NEW YORK , NY 10001 |
BANK FEES | 06/25/2021 | $0.50 | ||||
|
AMALGAMATED BANK
275 SEVENTH AVENUE NEW YORK , NY 10001 |
BANK FEES | 05/28/2021 | $0.25 | ||||
|
AMALGAMATED BANK
275 SEVENTH AVENUE NEW YORK , NY 10001 |
BANK FEES | 04/27/2021 | $1.00 | ||||
|
AMALGAMATED BANK
275 SEVENTH AVENUE NEW YORK , NY 10001 |
BANK FEES | 03/29/2021 | $20.00 | ||||
|
AMALGAMATED BANK
275 SEVENTH AVENUE NEW YORK , NY 10001 |
BANK FEES | 02/25/2021 | $0.25 | ||||
|
BETWEEN TRF
1614 19TH AVE S NASHVILLE , TN 37212 |
VIDEO AD PRODUCTION FOR WADE HINTON | 04/05/2021 | $900.00 | ||||
|
DAVIS
, LEE
850 FORT WOOD STREET CHATTANOOGA , TN 37403 |
REIMBURSEMENT FOR DIGITAL ADS FOR WADE HINTON | 03/12/2021 | $8,738.35 | ||||
|
DSPOLITICAL LLC
1250 H STREET, NW SUITE 200 WASHINGTON , DC 20005 |
DIGITAL ADVERTISING FOR WADE HINTON | 03/08/2021 | $6,171.85 | ||||
|
ELM GROUP LLC
410 WARFIELD DRIVE #2091 LANDOVER , MD 20785 |
PROFESSIONAL SERVICES | 03/09/2021 | $300.00 | ||||
|
J.L. BREWER BROADCASTING, LLC
1305 CARTER STREET CHATTANOOGA , TN 37402 |
RADIO ADVERTISING FOR WADE HINTON | 02/25/2021 | $4,284.00 | ||||
|
JACKSON
, CASSANDRA
401 BRICK PATH LANE, APT 207 FRANKLIN , TN 37064 |
REIMBURSEMENT FOR DIGITAL ADS FOR WADE HINTON | 03/09/2021 | $1,275.00 | ||||
|
MAYA PROFESSIONAL SERVICES
6827 LEE PARKWAY WEST CHATTANOOGA , TN 37421 |
PROFESSIONAL SERVICES | 05/21/2021 | $450.58 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
STRATEGIC COMMUNICATIONS
PO BOX 68221 NASHVILLE , TN 37206 |
$3,393.58 |
|
DAVIS
, LEE
850 FORT WOOD STREET CHATTANOOGA , TN 37403 |
$6,355.20 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$6,413.55
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
$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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DAVIS
, LEE
850 FORT WOOD STREET CHATTANOOGA , TN 37403 |
ADVERTISING | 01/15/2021 | $6,355.20 | $6,355.20 | $0.00 |
|
STRATEGIC COMMUNICATIONS
PO BOX 68221 NASHVILLE , TN 37206 |
ADVERTISING | 01/15/2021 | $5,709.75 | $3,393.58 | $2,316.17 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00