4th Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 01/26/2021
Beginning Balance
$3,670.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAIR
, DEBROAH
216 W. CALLE MEDIA LUZ SAHUARITA , AZ 85629 NON PROFIT QUALITY MATTERS |
05/04/2023 | $25.00 | |
|
ADAIR
, DEBROAH
216 W. CALLE MEDIA LUZ SAHUARITA , AZ 85629 NON PROFIT QUALITY MATTERS |
04/10/2023 | $25.00 | |
|
ADAIR
, DEBROAH
216 W. CALLE MEDIA LUZ SAHUARITA , AZ 85629 NON PROFIT QUALITY MATTERS |
03/10/2023 | $25.00 | |
|
ADAIR
, DEBROAH
216 W. CALLE MEDIA LUZ SAHUARITA , AZ 85629 NON PROFIT QUALITY MATTERS |
02/17/2023 | $25.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
06/13/2023 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
05/12/2023 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
04/17/2023 | $20.00 | |
|
BISHOP
, DAVID
4816 EDENS VIEW RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
04/24/2023 | $100.00 | |
|
BLUNT
, DAVID
112 SPANISH OAK RD BRISTOL , TN 37620 RETAIL TARGET |
04/03/2023 | $20.21 | |
|
BLUNT
, DAVID
112 SPANISH OAK RD BRISTOL , TN 37620 RETAIL TARGET |
05/30/2023 | $20.21 | |
|
BLUNT
, DAVID
112 SPANISH OAK RD BRISTOL , TN 37620 RETAIL TARGET |
05/04/2023 | $20.21 | |
|
BLUNT
, DAVID
112 SPANISH OAK RD BRISTOL , TN 37620 RETAIL TARGET |
03/10/2023 | $20.21 | |
|
BLUNT
, DAVID
112 SPANISH OAK RD BRISTOL , TN 37620 RETAIL TARGET |
02/17/2023 | $20.21 | |
|
JOHN
, WANDA
324 BEECH FOREST RD. BRISTOL , TN 37620 RETIREE RETIREE |
06/13/2023 | $200.00 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
04/10/2023 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
05/30/2023 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
05/04/2023 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
03/10/2023 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
02/17/2023 | $20.21 | |
|
LOVE
, ARVIL
532 FORDTOWN RD. KINGSPORT , TN 37663 RET RET |
04/28/2023 | $40.00 | |
|
LOVE
, LACY
12106 ROCKY HILL RD BRISTOL , VA 24202 RETIRED |
04/28/2023 | $16.00 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
06/16/2023 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
05/18/2023 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
04/17/2023 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
03/17/2023 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
02/17/2023 | $20.21 | |
|
MABRY
, EDDIE
109SUNNYBROOK DR. BRISTOL , TN 37620 RETIRED SELF |
04/28/2023 | $50.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
03/10/2023 | $25.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
04/03/2023 | $25.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
05/30/2023 | $50.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
05/04/2023 | $25.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
02/17/2023 | $25.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
06/16/2023 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
05/18/2023 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
04/17/2023 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
03/17/2023 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
02/17/2023 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
05/30/2023 | $25.00 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
06/16/2023 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
05/18/2023 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
04/17/2023 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
03/17/2023 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
02/17/2023 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
04/28/2023 | $20.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD, A21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
05/30/2023 | $100.00 | |
|
SCHUMACHER
, DAVID
1126 COLUMBIA RD. BRISTOL , TN 37620 RETIRED |
02/17/2023 | $200.00 | |
|
SHAW
, TERRY
1530 BRIDERIDGE DR KINGSPORT , TN 37664 ADVERTZING FMB |
05/30/2023 | $20.21 | |
|
SHAW
, TERRY
1530 BRIDERIDGE DR KINGSPORT , TN 37664 ADVERTZING FMB |
04/03/2023 | $20.21 | |
|
SHAW
, TERRY
1530 BRIDERIDGE DR KINGSPORT , TN 37664 ADVERTZING FMB |
05/12/2023 | $20.21 | |
|
SHAW
, TERRY
1530 BRIDERIDGE DR KINGSPORT , TN 37664 ADVERTZING FMB |
03/10/2023 | $20.21 | |
|
SHAW
, TERRY
1530 BRIDERIDGE DR KINGSPORT , TN 37664 ADVERTZING FMB |
01/30/2023 | $20.21 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
04/17/2023 | $20.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
01/30/2023 | $20.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
06/16/2023 | $30.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
06/13/2023 | $10.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
05/18/2023 | $20.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
05/12/2023 | $20.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
04/17/2023 | $20.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
03/17/2023 | $40.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
02/17/2023 | $30.00 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
06/16/2023 | $20.23 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
05/18/2023 | $20.23 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
04/17/2023 | $20.23 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
03/17/2023 | $20.23 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
02/17/2023 | $20.23 |
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
($500.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 04/24/2023 | $3.95 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 06/16/2023 | $9.85 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 06/13/2023 | $2.18 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 05/30/2023 | $9.72 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 05/18/2023 | $4.10 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 05/12/2023 | $10.12 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 05/04/2023 | $3.98 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 04/17/2023 | $5.69 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 04/10/2023 | $2.19 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 04/03/2023 | $2.59 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 03/17/2023 | $4.90 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 03/10/2023 | $4.78 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 02/17/2023 | $8.48 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 01/30/2023 | $1.59 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
SIGN REPAIR | 06/27/2023 | $433.56 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 06/01/2023 | $100.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 05/01/2023 | $100.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 04/01/2023 | $100.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 03/01/2023 | $100.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 02/01/2023 | $100.00 | ||||
|
BOLT
, LINDA
928 FLORIDA AVE BRISTOL , TN 37620 |
PARADE FEE | 06/22/2023 | $42.00 | ||||
|
BROWN
, SHARON
1560 PINEOLA KINGSPORT , TN 37664 |
FOOD / BEVERAGE | 06/27/2023 | $34.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 06/07/2023 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 05/08/2023 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 04/07/2023 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 03/07/2023 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 02/07/2023 | $80.00 | ||||
|
LORI
, LOVE
532 FORDTOWN RD KINGSPORT , TN 37663 |
OFFICE SUPPLIES | 06/13/2023 | $34.95 | ||||
|
LOVE
, LORI
532 FORDTOWN ROAD KINGSPORT , TN 37663 |
C | CANDIDATE FOR STATE HOUSE | 05/22/2023 | $500.00 | |||
|
MAREK
, TERRY
550 FRIENDSHIP RD BRISTOL , TN 37620 |
ADVERTISING | 03/10/2023 | $75.56 | ||||
|
MAREK
, TERRY
550 FRIENDSHIP RD BRISTOL , TN 37620 |
SIGN REPAIR | 06/27/2023 | $42.57 | ||||
|
OFFICE DEPOT
2003 N. EASTMAN RD. KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 04/27/2023 | $93.61 | ||||
|
TRIPRIDE TN, INC
P.O. BOX 4545 JOHNSON CITY , TN 37602 |
PRIDE EVENT | 06/27/2023 | $51.50 | ||||
|
WHITLOW
, SUSAN
315 MELODY LANE BRISTOL , TN 37620 |
ROOM RENTAL | 01/23/2023 | $87.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$1,170.01
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