Amended 2012 Early Year End Supplemental (2011) for JEANNE D RICHARDSON submitted on 03/18/2012
Beginning Balance
$321.27
Receipts
Monetary Contributions, Unitemized
$1,465.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BICO ASSOCIATES
P.O. BOX 3661 MEMPHIS , TN 38173 |
01/27/2023 | $3,000.00 | $3,000.00 | ||
|
BILLINGS, JR.
, SETH
10640 PLANTATION WOODS ARLINGTON , TN 38002 OWNER SETH'S LIGHTING |
03/29/2023 | $250.00 | $250.00 | ||
|
BROWN
, BLAIR
177 CRESCENT DRIVE COLLIERVILLE , TN 38017 BUILDER BLAIR BROWN HOMES |
01/31/2023 | $1,000.00 | $1,000.00 | ||
|
CRABBE
, JOHN
P.O. BOX 30064 CLARKSVILLE , TN 37040 BUILDER CRABBE HOMES |
04/04/2023 | $650.00 | $650.00 | ||
|
CRANE
, DAVID
195 .RIVERWOOD DRIVE FRANKLIN , TN 37069 BUILDER CRANE CONSTRUCTION |
01/27/2023 | $100.00 | $100.00 | ||
|
DARNELL
, MARTY
1770 GHOLSON ROAD CLARKSVILLE , TN 37043 BUILDER DARNELL CONSTRUCTION |
05/03/2023 | $250.00 | $500.00 | ||
|
DARNELL
, MARTY
1770 GHOLSON ROAD CLARKSVILLE , TN 37043 BUILDER DARNELL CONSTRUCTION |
02/07/2023 | $250.00 | $500.00 | ||
|
DEAN CUSTOM HOMES
P.O. BOX 6070 CLEVELAND , TN 37320 |
02/10/2023 | $1,000.00 | $1,000.00 | ||
|
DUKE
, BARRY
7390 HWY 64 OKALAND , TN 38060 OWNER CREEKSIDE HOMES |
02/22/2023 | $2,500.00 | $2,500.00 | ||
|
FALK
, STEVE
114 ST MARYS CT SMYRNA , TN 37167 GENERAL MANAGER HERMITAGE DESIGN |
01/31/2023 | $300.00 | $300.00 | ||
|
FLOYD
, JOHN
262 ROBERT ROSE DRIVE, STE 300 MURFREESBORO , TN 37129 DEVELOPER OLE SOUTH PROPERTIES |
01/27/2023 | $2,500.00 | $2,500.00 | ||
|
GHERTNER AND COMPANY
50 VANTAGE WAY, #100 NASHVILLE , TN 37228 |
01/27/2023 | $500.00 | $500.00 | ||
|
HENLEY
, JARED
2604 CASON LN MURFREESBORO , TN 37128 VICE PRESIDENT HENLEY SUPPLY |
01/24/2023 | $250.00 | $250.00 | ||
|
HENLEY
, SAM
P.O. BOX 306 DECHARD , TN 37324 OWNER HENLEY SUPPLY |
01/27/2023 | $1,000.00 | $1,000.00 | ||
|
HILLS
, DIANE
1300 BELMEADE DRIVE KINGSPORT , TN 37664 REALTOR TOWN AND COUNTRY REALTY |
02/15/2023 | $100.00 | $100.00 | ||
|
HOLP CONSTRUCTION
P.O. BOX 6438 MARYVILLE , TN 37602 |
01/27/2023 | $100.00 | $100.00 | ||
|
JEFF WOODS CONSTRUCTION
232 NORTHSIDE LANE CROSSVILLE , TN 38571 |
01/27/2023 | $100.00 | $100.00 | ||
|
KEITH & DAVID GRANT HOMES
177 CRESCENT DRIVE COLLIERVILLE , TN 38017 |
02/15/2023 | $1,500.00 | $1,500.00 | ||
|
LANDMARK HOMES OF TENNESSEE INC
6064 CENTRAL PIKE MOUNT JULIET , TN 37122 |
02/06/2023 | $1,000.00 | $1,000.00 | ||
|
LEWIS
, TREY
262 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 BUILDER OLE SOUTH PROPERTIES S |
01/24/2023 | $500.00 | $500.00 | ||
|
MCLEMORE
, DAVID
5425 SOUTHERN OAKS TRAIL GRAND BAY , AL 36541 BUILDER SELF |
04/21/2023 | $4,025.40 | $4,025.40 | ||
|
MCLEMORE
, DAVID
530 QUAIL CREST DRIVE COLLIERVILLE , TN 38017-1756 BUILDER MCLEMORE HOME BUILDERS |
05/23/2023 | $625.00 | $1,250.00 | ||
|
MCLEMORE
, DAVID
530 QUAIL CREST DRIVE COLLIERVILLE , TN 38017-1756 BUILDER MCLEMORE HOME BUILDERS |
02/22/2023 | $625.00 | $1,250.00 | ||
|
MSI
P.O BOX 3494 CLARKSVILLE , TN 37043 |
02/10/2023 | $500.00 | $500.00 | ||
|
NEUMAN
, ANDY
2515 NOLENSVILLE PIKE NASHVILLE , TN 37211 OWNER HANDYMAN CONNECTION |
02/07/2023 | $1,000.00 | $1,000.00 | ||
|
PEAK
, CHARLOTTE
1615 LOIS STREET CLEVELAND , TN 37311 BUILDER KACE DEVELOPMENTS |
05/23/2023 | $125.00 | $250.00 | ||
|
PEAK
, CHARLOTTE
1615 LOIS STREET CLEVELAND , TN 37311 BUILDER KACE DEVELOPMENTS |
02/22/2023 | $125.00 | $250.00 | ||
|
REID
, JAMES
4178 BLACKHEATH DR. BARTLETT , TN 38135 OWNER REID HOMES |
02/15/2023 | $1,000.00 | $1,000.00 | ||
|
RYAN
, CARMEN
529 LAUREL PARK DRIVE BURNS , TN 37029 DESIGNER C.RYAN DESIGNS |
01/24/2023 | $100.00 | $100.00 | ||
|
SHARP
, EARL
3347 RUDY ST KNOXVILLE , TN 37921 Builder SHARP FAMILY PROPERTIES, L.P. |
03/29/2023 | $500.00 | $500.00 | ||
|
SPANN
, ELAINA MITZI
638 WHITFIELD LN WHITE BLUFF , TN 37187 BUILDER BUILDING SOLUTIONS BY SPANN |
05/23/2023 | $250.00 | $500.00 | ||
|
SPANN
, ELAINA MITZI
638 WHITFIELD LN WHITE BLUFF , TN 37187 BUILDER BUILDING SOLUTIONS BY SPANN |
02/22/2023 | $250.00 | $500.00 | ||
|
STAUFFER
, PAULA
220 SOUTHRIDGE DRIVE BLOUNTVILLE , TN 37617 OWNER STAUFFER CONSTRUCTION |
02/10/2023 | $500.00 | $500.00 | ||
|
VANHOOK
, DUANE
408 LEXINGTON DRIVE LEBANON , TN 37087 BUILDER DUANE VANHOOK & ASSOCIATES |
06/28/2023 | $250.00 | $500.00 | ||
|
VANHOOK
, DUANE
408 LEXINGTON DRIVE LEBANON , TN 37087 BUILDER DUANE VANHOOK & ASSOCIATES |
03/29/2023 | $250.00 | $500.00 | ||
|
VENT & VAC SALES AND SERVICES
215 JOHNSON HOLLOW RD BLOUNTSVILLE , TN 37617 |
01/27/2023 | $100.00 | $100.00 | ||
|
WEBER
, PAT
905 CHASE DRIVE JOHNSON CITY , TN 37604 BUILDER INGENUITY LLC |
04/26/2023 | $250.00 | $500.00 | ||
|
WEBER
, PAT
905 CHASE DRIVE JOHNSON CITY , TN 37604 BUILDER INGENUITY LLC |
01/31/2023 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,015.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,015.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 06/30/2023 | $398.00 | |
|
BELLENFANT CPAS, PLLC
2919 BERRY HILL DRIVE NASHVILLE , TN 37204 |
ACCOUNTING COMPLIANCE | 06/30/2023 | $600.00 | |
|
BELLENFANT CPAS, PLLC
2919 BERRY HILL DRIVE NASHVILLE , TN 37204 |
ACCOUNTING COMPLIANCE | 02/07/2023 | $400.00 | |
|
DAVID PARSON FOR MAYOR
PO BOX 392 ELLENDALE , TN 38029 |
CONTRIBUTION | 02/22/2023 | $6,800.00 | |
|
HBA OF CLARKSVILLE MONTGOMERY
P.O. BOX 1611 CLEVELAND , TN 37401 |
CONTRIBUTION | 05/25/2023 | $250.00 | |
|
HOME BUILDERS ASSOCIATION OF TENNESSEE
213 REP. JOHN LEWIS WAY - SUITE 200 NASHVILLE , TN 37219 |
POSTAGE | 04/24/2023 | $75.00 | |
|
HOME BUILDERS ASSOCIATION OF TENNESSEE
213 REP. JOHN LEWIS WAY - SUITE 200 NASHVILLE , TN 37219 |
ACCOUNTING COMPLIANCE | 04/24/2023 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,728.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,728.54
Ending Balance
ENDING BALANCE
$13,607.73
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
$765.67