Amended 2024 3rd Quarter for TODD WARNER submitted on 11/19/2024
Beginning Balance
$23,075.42
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A & S ELECTRIC, INC.
80 CLEVELAND STREET NASHVILLE , TN 37207 |
10/28/2022 | $250.00 | $250.00 | ||
|
ABEC ELECTRIC COMPANY LLC
407 SPENCE LANE NASHVILLE , TN 37210 |
10/12/2022 | $250.00 | $250.00 | ||
|
ABG CAULKING CONTRACTORS., INC.
P.O. BOX 544 GOODLETTSVILLE , TN 37070 |
10/12/2022 | $250.00 | $250.00 | ||
|
ANCHOR ELECTRIC, INC.
P.O. BOX 1044 MADISON , TN 37116 |
10/13/2022 | $250.00 | $250.00 | ||
|
BATTEN & SHAW, INC.
107 MUSIC CITY CIRCLE, #300 NASHVILLE , TN 37214 |
10/14/2022 | $250.00 | $250.00 | ||
|
BIG VISUAL GROUP
5764 CROSSINGS BLVD ANTIOCH , TN 37013 |
10/25/2022 | $100.00 | $100.00 | ||
|
BONDS SOUTHEAST, INC.
5550 FRANKLIN PIKE SUITE 202 NASHVILLE , TN 37220 |
10/11/2022 | $100.00 | $100.00 | ||
|
CARTER GROUP, LLC
517 HAGAN STREET NASHVILLE , TN 37203 |
10/26/2022 | $250.00 | $250.00 | ||
|
CHARTER CONSTRUCTION, INC.
P.O. BOX 90970 NASHVILLE , TN 37209 |
10/17/2022 | $250.00 | $250.00 | ||
|
CHC MECHANICAL CONTRACTORS, INC.
347 E. STEVENS ST. COOKEVILLE , TN 38501 |
10/17/2022 | $250.00 | $250.00 | ||
|
COMPASS PARTNERS, LLC
8205 MARYLAND LANE BRENTWOOD , TN 37027 |
10/17/2022 | $100.00 | $100.00 | ||
|
COOPER DRYWALL & PAINTING, INC.
6711 PLEASANT RIDGE RD KNOXVILLE , TN 37921 |
10/13/2022 | $250.00 | $250.00 | ||
|
CRAIG BELITZ CONSTRUCTION
1772 AMHERST ROAD KNOXVILLE , TN 37909 |
10/25/2022 | $250.00 | $250.00 | ||
|
CRANEWORKS, INC
127 INTERNATIONAL BLVD. LA VERGNE , TN 37086 |
10/17/2022 | $100.00 | $100.00 | ||
|
D.F. CHASE, INC.
3001 ARMORY DRIVE, #200 NASHVILLE , TN 37204 |
10/25/2022 | $250.00 | $250.00 | ||
|
DOLLAR & EWERS ARCHITECTURE
111 E. JACKSON AVE SUITE 101 KNOXVILLE , TN 37915 |
10/17/2022 | $100.00 | $100.00 | ||
|
ENTERPRISE SOLUTIONS
1300 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
10/17/2022 | $250.00 | $250.00 | ||
|
FAST ELECTRICAL CONTRACTORS, INC.
335 WILHAGEN ROAD NASHVILLE , TN 37217 |
10/11/2022 | $250.00 | $250.00 | ||
|
FINISH LINE STAFFING, LLC
11341 DECIMAL DRIVE LOUISVILLE , KY 40299 |
10/17/2022 | $100.00 | $100.00 | ||
|
FRANK E. NEAL & CO., INC.
P.O. BOX 40507 NASHVILLE , TN 37204 |
10/17/2022 | $100.00 | $100.00 | ||
|
HAROLD W. MOORE & SONS, INC.
P.O. BOX 23209 NASHVILLE , TN 37202-3209 |
10/14/2022 | $250.00 | $250.00 | ||
|
HARPETH PAINTING, LLC
8180 LONONBERRY ROAD NASHVILLE , TN 37221 |
10/28/2022 | $250.00 | $250.00 | ||
|
HIMMEL'S ARCHITECTURAL DOORS AND HARDWARE
625 SPACE PARK S DR NASHVILLE , TN 37211 |
10/20/2022 | $100.00 | $100.00 | ||
|
I.C. THOMASSON ASSOC., INC.
P.O. BOX 40527 NASHVILLE , TN 37204 |
10/17/2022 | $100.00 | $100.00 | ||
|
ISENHOUR DOOR PRODUCTS, INC.
2910 KRAFT DRIVE NASHVILLE , TN 37204 |
10/11/2022 | $100.00 | $100.00 | ||
|
JOLLAY MASONRY, INC.
240 GREAT CIRCLE ROAD SUITE 300 NASHVILLE , TN 37228 |
10/25/2022 | $250.00 | $250.00 | ||
|
KILGORE ELECTRIC & CONSTRUCTION, INC
1330 LEO BAKER ROAD ASHLAND CITY , TN 37015 |
10/12/2022 | $250.00 | $250.00 | ||
|
LAKELAND ELECTRIC, INC.
P.O. BOX 809 COOKEVILLE , TN 38503 |
10/11/2022 | $250.00 | $250.00 | ||
|
LASHLEE-RICH, INC.
P.O. BOX 483 HUMBOLDT , TN 38343-0483 |
10/14/2022 | $250.00 | $250.00 | ||
|
LONG FOUNDATION DRILLING CO.
3014 BRANDON RD. HERMITAGE , TN 37076 |
10/27/2022 | $250.00 | $250.00 | ||
|
MANGANARO TN, LLC
222 2ND AVE SOUTH 17TH FLOOR NASHVILLE , TN 37201 |
10/20/2022 | $250.00 | $250.00 | ||
|
MD&B
115 STUMPY LANE SUITE 101 LEBANON , TN 37090 |
10/17/2022 | $250.00 | $250.00 | ||
|
MECHANICAL RESOURCE GROUP, LLC
750 MELROSE AVE NASHVILLE , TN 37211 |
10/13/2022 | $100.00 | $100.00 | ||
|
MITCHELL PLUMBING
5110 LOUISIANA AVE NASHVILLE , TN 37209 |
10/25/2022 | $250.00 | $250.00 | ||
|
NASHVILLE READY MIX
8120 SAWYER BROWN RD STE 109 NASHVILLE , TN 37221 |
10/25/2022 | $100.00 | $100.00 | ||
|
PINNACLE BANK
150 3RD AVENUE SOUTH NASHVILLE , TN 37201 |
10/27/2022 | $100.00 | $100.00 | ||
|
QUALITY MACHINE & WELDING CO.
P.O. BOX 27345 KNOXVILLE , TN 37927 |
10/14/2022 | $250.00 | $250.00 | ||
|
R. E. CRAWFORD CONSTRUCTION LLC
6650 PROFESSIONAL PKWY W SARASOTA , FL 34240 |
10/19/2022 | $250.00 | $250.00 | ||
|
REYNOLDS ELECTRICAL CONT LLC
1171 TIDWELL SWITCH RD DICKSON , TN 37055 |
10/11/2022 | $250.00 | $250.00 | ||
|
RODEFER, MOSS & CO., PLLC
608 MABRY HOOD ROAD KNOXVILLE , TN 37932 |
10/17/2022 | $100.00 | $100.00 | ||
|
SELECT CONCRETE SERVICES
301 GLENROSE AVENUE NASHVILLE , TN 37210 |
10/18/2022 | $300.00 | $300.00 | ||
|
SOLOMON BUILDERS, INC.
4539 TROUSDALE DRIVE NASHVILLE , TN 37204 |
10/17/2022 | $250.00 | $250.00 | ||
|
SPECIALTY ELECTRIC COMPANY
117B SOUTH MAIN STREET DICKSON , TN 37055 |
10/17/2022 | $329.12 | $329.12 | ||
|
SUMMIT CONSTRUCTORS, INC.
1516 FORT NEGLEY BLVD. NASHVILLE , TN 37203 |
10/25/2022 | $250.00 | $250.00 | ||
|
TIS INSURANCE SERVICES, INC.
P.O. BOX 10328 KNOXVILLE , TN 37939 |
10/12/2022 | $100.00 | $100.00 | ||
|
VOLUNTEER ELECTRIC, INC.
195 RIVER HILLS DRIVE NASHVILLE , TN 37210 |
10/25/2022 | $250.00 | $250.00 | ||
|
WALKER ELECTRIC CO., INC.
4511 KENTUCKY AVE. NASHVILLE , TN 37209 |
10/27/2022 | $250.00 | $250.00 | ||
|
WOLFE & TRAVIS ELECTRIC CO.
2001 GLADSTONE AVENUE NASHVILLE , TN 37211 |
10/11/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,225.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,369.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,369.03
Ending Balance
ENDING BALANCE
$21,931.39
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