Amended Annual Year End Supplemental (2007) for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 04/08/2008
Beginning Balance
$47,952.33
Receipts
Monetary Contributions, Unitemized
$305.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | 08/03/2022 | $800.00 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 07/26/2022 | $2,000.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | 09/30/2022 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 08/26/2022 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/30/2022 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,535.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,535.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 12POLL-WORKERS@$100 & 1@50 | $1,250.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPBELL
, ALFRED
3037 TRAVIS ROAD MEMPHIS , TN 38109 |
POLL-WORKER 7 DAYS | 08/04/2022 | $800.00 | ||||
|
COLE
, WARREN
2347 NUNNELEE MEMPHIS , TN 38127 |
POLL WORKER | 08/04/2022 | $1,300.00 | ||||
|
COOPER
, DEWAYNE LEE
876 N THIRD STREET MEMPHIS , TN 38107 |
POLL-WORKER 7 DAYS | 08/04/2022 | $725.00 | ||||
|
COOPER
, TANYA
1492 OLD HICKORY BLVD MEMPHIS , TN 38116 |
FOOD, GAS, SUPPLIES & SIGNS | 08/04/2022 | $1,780.00 | ||||
|
DRAKE
, SANDRA
1463 BRITTON STREET MEMPHIS , TN 38108 |
POLL WORKER | 08/04/2022 | $150.00 | ||||
|
HATTON
, BOB
P O BOX 3622 MEMPHIS , TN 38173 |
LITERATURE | 08/04/2022 | $300.00 | ||||
|
HINTON
, DANIELL
5142 FERN LEAF AVE MEMPHIS , TN 38134 |
POLL-WORKER 2 DAYS | 08/04/2022 | $200.00 | ||||
|
HUDSON
, JULIANE
88 W ARMSTRONG ROAD MEMPHIS , TN 38109 |
POLL-WORKER 6 DAYS | 08/04/2022 | $600.00 | ||||
|
HULON
, JUSTIN
8594 BLUE CREEK CIRCLE MEMPHIS , TN 38053 |
POLL-WORKER 7 DAYS | 08/04/2022 | $720.00 | ||||
|
IVY
, BEN
1244 NEPTUNE ST. MEMPHIS , TN 38126 |
FOOD DELIVERY | 08/04/2022 | $775.00 | ||||
|
JACKSON
, RANDY
2243 MARBLE STREET MEMPHIS , TN 38108 |
POLL WORKER 4 DAYS | 08/04/2022 | $400.00 | ||||
|
JONES
, RITA
2763 WEST HICKORY BLUFF MEMPHIS , TN 38138 |
POLL-WORKER 2 DAYS | 08/04/2022 | $150.00 | ||||
|
LACEY
, PATRICK
2380 BRIDGEPORT DRIVE MEMPHIS , TN 38114 |
SIGNS | 08/04/2022 | $500.00 | ||||
|
RHONE
, RON
3533 CANE RIDGE DRIVE MEMPHIS , TN 38109 |
SIGNS & FOOD | 08/04/2022 | $600.00 | ||||
|
STOKES
, GREGORY
72 WEST BROOKS MEMPHIS , TN 38109 |
POLL WORKER | 08/04/2022 | $1,050.00 | ||||
|
THOMPSON
, SHANQUENEKE
2247 LYON DRIVE MEMPHIS , TN 38108 |
POLL WORKER | 08/04/2022 | $150.00 | ||||
|
UAKARA
, UREBEEE
3391 CLEAR POOL CIRCLE MEMPHIS , TN 38118 |
CAMPAIGN SIGNS | 08/04/2022 | $500.00 | ||||
|
WOODARD
, BETTY
142 IVAN ROAD MEMPIS , TN 38109 |
POLL WORKER | 08/04/2022 | $260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,653.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,653.50
Ending Balance
ENDING BALANCE
$52,833.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
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