Amended 2024 2nd Quarter for FRED ATCHLEY submitted on 07/19/2024
Beginning Balance
$52,182.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATTEN
, JIMMY
128 BAYVIEW DRIVE HENDERSONVILLE , TN 37075 GENERAL CONTRACTOR BATTEN \& SHAW, INC. |
08/11/2006 | $600.00 | $0.00 | ||
|
BLOOM ELECTRIC SUPPLY
2918 KRAFT DR NASHVILLE , TN 37204 |
07/27/2006 | $200.00 | $0.00 | ||
|
BRASFIELD & GORRIE, LLC
1600 DIVISION ST., SUITE 670 NASHVILLE , TN 37203 |
08/01/2006 | $1,000.00 | $0.00 | ||
|
CHASE DESIGN BUILD LLC
3001 ARMORY DR STE 200 NASHVILLE , TN 37204 |
08/01/2006 | $500.00 | $0.00 | ||
|
CHRISTIAN III
, C. OAKLEY
6322 CANDERBURY CLOSE BRENTWOOD , TN 37027 ELECTRICAL SUBCONTRACTOR C.O. CHRISTIAN \& SONS CO., INC. |
08/01/2006 | $600.00 | $0.00 | ||
|
ESTES
, ALEC
610 ENQUIRER AVENUE NASHVILLE , TN 37205 SPECIALTY CONTRACTOR ALEXANDER METALS, INC. |
08/01/2006 | $600.00 | $0.00 | ||
|
HARDAWAY
, STAN
176 JONES LANE HENDERSONVILLE , TN 37075 GENERAL CONTRACTOR HARDAWAY CONSTRUCTION CORP OF TN |
08/01/2006 | $600.00 | $0.00 | ||
|
JOHNSON
, WILLIAM CRAIG
5204 SHAW COURT BRENTWOOD , TN 37027 GENERAL CONTRACTOR THE R.G. ANDERSON CO. |
08/01/2006 | $600.00 | $0.00 | ||
|
LUNDY
, JIM
6009 TATTERSALL CT. BRENTWOOD , TN 37027 ACCOUNTANT DAVIDSON, GOLDEN \& LUNDY P.C. |
08/01/2006 | $600.00 | $0.00 | ||
|
MERRYMAN-FARR, LLC
302A HILL AVE NASHVILLE , TN 37210 |
08/01/2006 | $500.00 | $0.00 | ||
|
MOORE
, HAROLD
6101 MARTINGALE LN BRENTWOOD , TN 37027 PRESIDENT - PAINTING CONTRACTOR HAROLD W. MOORE \& SONS, INC. |
08/01/2006 | $500.00 | $0.00 | ||
|
RANKIN
, MICHAEL
1399 BOARDWALK PLACE GALLATIN , TN 37066 GENERAL CONTRACTOR J.E. CRAIN & SON, INC. |
08/01/2006 | $600.00 | $0.00 | ||
|
SOLOMON DEVELOPMENT, LLC
4539 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
08/01/2006 | $1,000.00 | $0.00 | ||
|
WIMBERLY
, JOHN
2120 8TH AVE S NASHVILLE , TN 37204 ENGINEER I.C. THOMASSON ASSOCIATES, INC. |
08/01/2006 | $600.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 08/15/2006 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,172.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,172.34
Ending Balance
ENDING BALANCE
$66,610.05
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
$2,700.00
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