3rd Quarter for TENNESSEE STATE PIPE TRADES ASSOCIATION PAC submitted on 10/03/2012
Beginning Balance
$55,400.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS & REESE LLP
4500 ONE SHELL SQUARE NEW ORLEANS , LA 70139 |
10/24/2023 | $750.00 | |
|
AMERICAN WATER
1 WATER STREET CAMDEN , NJ 08102 |
12/21/2023 | $20,000.00 | |
|
BARGE DESIGN SOLUTIONS INC.
1110 MARKET ST., SUITE 200 CHATTANOOGA , TN 37402 |
10/24/2023 | $500.00 | |
|
BOWEN ENGINEERING CORPORATIONS
PO BOX 40729 INDIANNAPOLIS , IN 46240-0729 |
10/24/2023 | $1,000.00 | |
|
CDM
9425 PEPPY BRANCH TRAIL APISON , TN 37302 |
10/24/2023 | $125.00 | |
|
CHAPMAN CONSTRUCTIONS
17225 HWY 41 CHATTANOOGA , TN 37419 |
10/24/2023 | $1,000.00 | |
|
COMPLETE CONTRACTING SOLUTIONS LLC
PO BOX 1103 RINGGOLD , GA 30736 |
10/24/2023 | $1,500.00 | |
|
CONNER
, JOE
1131 STRINGERS RIDGE UNIT 12E CHATTANOOGA , TN 37405 PROFESSIONAL BAKER DONELSON |
10/24/2023 | $1,000.00 | |
|
CONSOLIDATED PIPE & SUPPLY CO INC CORP
913 W 33RD ST. CHATTANOOGA , TN 37410 |
10/24/2023 | $500.00 | |
|
CONSOLIDATED TECHNOLOGIES INC
1122 RIVERFRONT PARKWAY CHATTANOOGA , TN 37402 |
10/24/2023 | $500.00 | |
|
CROY ENGINEERING LLC
200 COBB PKWY N BLDG. 400 STE 413 MARIETTA , GA 30062-3559 |
10/24/2023 | $500.00 | |
|
ESLINGER CONTRACTING CO, INC.
4849 CLOUD SPRINGS ROAD RINGGOLD , GA 30736-6406 |
10/24/2023 | $500.00 | |
|
EVITTS
, GRANT
2317 LARGE OAK DR. OOLTEWAH , TN 37363 PRESIDENT TN AMERICAN WATER |
12/12/2023 | $1,000.00 | |
|
LOELKE PLUMBING INC
22974 E. COUNTY RD. JERSEYVILLE , IL 62052 |
10/24/2023 | $1,000.00 | |
|
NABCO
PO BOX 9397 CHATTANOOGA , TN 37412 |
10/24/2023 | $750.00 | |
|
SOUTHEAST COMPANY INC
PO BOX 2316 CHATTANOOGA , TN 37409 |
10/24/2023 | $750.00 | |
|
TECH COAT INC
4310 GREENWAY DR. KNOXVILLE , TN 37918-2111 |
10/24/2023 | $1,000.00 | |
|
THOMPSON ENGINEERING TESTING INC
2970 COTTAGE HILL ROAD STE 190 MOBILE , AL 36606 |
10/24/2023 | $1,000.00 | |
|
TNT CONCRETE LLC
PO BOX 5687 CHATTANOOGA , TN 37406 |
10/24/2023 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOWPAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 12/27/2023 | $1,000.00 | |||
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 12/27/2023 | $500.00 | |||
|
DOTLEY
, RAQUETTA
4006 13TH AVENUE CHATTANOOGA , TN 37407 |
CONTRIBUTION | 08/31/2023 | $250.00 | ||||
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 10/25/2023 | $1,000.00 | |||
|
HAKEEM
, YUSUF A.
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 12/27/2023 | $500.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 12/27/2023 | $500.00 | |||
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 12/27/2023 | $500.00 | |||
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 12/27/2023 | $1,000.00 | |||
|
MARTIN
, GREG
P.O. BOX 754 HIXSON , TN 37343 |
C | CONTRIBUTION | 12/27/2023 | $500.00 | |||
|
NAKED RIVER BREWING CO.
1791 REGGIE WHITE BLVD. CHATTANOOGA , TN 37408 |
PAC EVENT | 10/24/2023 | $1,512.18 | ||||
|
PRINTING PLUS SIGNS-ACT PRINT DIVISION
1922 DAYTON BLVD. RED BANK , TN 37415 |
PAC EVENT | 10/24/2023 | $373.64 | ||||
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 12/27/2023 | $500.00 | |||
|
TIM
, KELLY
PO BOX 11527 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 12/27/2023 | $500.00 | ||||
|
UNITED STATES POSTAL SERVICES
2200 AMNICOLA HWY CHATTANOOGA , TN 37406 |
PAC EVENT | 09/20/2023 | $39.60 | ||||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 12/27/2023 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,500.00
Ending Balance
ENDING BALANCE
$34,100.00
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