Amended 2008 Pre-General for RICK WOMICK submitted on 10/29/2008
Beginning Balance
$25,703.86
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLOUNT EXCAVATING
3700 GARNER CIRCLE MARYVILLE , TN 37803 |
02/21/2024 | $1,000.00 | $1,000.00 | ||
|
BRASFIELD & GORRIE, LLC
1600 DIVISION ST., SUITE 670 NASHVILLE , TN 37203 |
01/24/2024 | $1,000.00 | $1,000.00 | ||
|
CONTRACTORS TILE & MARBLE, INC.
PO BOX 90163 NASHVILLE , TN 37209 |
03/25/2024 | $250.00 | $250.00 | ||
|
DEANGELIS DIAMOND
2179 EDWARD CURD LANE #202 FRANKLIN , TN 37067 |
03/26/2024 | $250.00 | $250.00 | ||
|
DWC
800 6TH AVE SOUTH NASHVILLE , TN 37203 |
02/07/2024 | $500.00 | $500.00 | ||
|
FESSLER & BOWMAN, INC.
2550 MERIDIAN BLVD, SUITE 200 FRANKLIN , TN 37167 |
01/24/2024 | $250.00 | $250.00 | ||
|
G & P MASONRY INC.
PO BOX 8187 CHATTANOOGA , TN 37414 |
02/07/2024 | $1,000.00 | $1,000.00 | ||
|
GLENN E. MITCHELL & CO., INC.
3583 LOUISVILLE ROAD LOUISVILLE , TN 37777 |
01/29/2024 | $250.00 | $250.00 | ||
|
HALL
, THOMAS
150 3RD AVE S #1100 NASHVILLE , TN 37201 ATTORNEY SHERRARD ROE VOIGT HARBISON, LLC |
01/24/2024 | $1,000.00 | $1,000.00 | ||
|
HARLAN ELECTRIC CO.
441 ALLIED DRIVE NASHVILLE , TN 37211 |
02/23/2024 | $250.00 | $250.00 | ||
|
HARRISON CONSTRUCTION
1431 CENTERPOINT BLVD, SUITE 100 KNOXVILLE , TN 37932 |
02/05/2024 | $250.00 | $250.00 | ||
|
HENSEL PHELPS
1370 MURFREESBORO PIKE NASHVILLE , TN 37217 |
01/23/2024 | $250.00 | $250.00 | ||
|
KLG BUILDING GROUP
2550 MERIDIAN PKWY SUITE 180 FRANKLIN , TN 37067 |
02/28/2024 | $250.00 | $250.00 | ||
|
LIBERTY HVAC
1060 ACORD DRIVE NASHVILLE , TN 37210 |
02/12/2024 | $250.00 | $250.00 | ||
|
MARCUM LLP
401 COMMERCE ST. STE 1250 NASHVILLE , TN 37219 |
03/21/2024 | $500.00 | $500.00 | ||
|
MASSEY ELECTRIC COMPANY
3204 REGAL DRIVE ALCOA , TN 37701 |
01/24/2024 | $1,000.00 | $1,000.00 | ||
|
NASHVILLE SITEWORKS
1831 12TH AVE S SUITE 241 NASHVILLE , TN 37203 |
02/22/2024 | $250.00 | $250.00 | ||
|
R.G. ANDERSON CO, INC.
1801 WEST END AVE. SUITE 1800 NASHVILLE , TN 37203 |
02/09/2024 | $250.00 | $250.00 | ||
|
REEVES YOUNG, LLC
45 PEACHTREE INDUSTRIAL BLVD. NW BUFORD , GA 30518 |
01/22/2024 | $250.00 | $250.00 | ||
|
RODEFER, MOSS & CO., PLLC
608 MABRY HOOD ROAD KNOXVILLE , TN 37932 |
02/05/2024 | $1,000.00 | $1,000.00 | ||
|
SKANSKA USA
500 MERIDIAN BLVD., STE 100 FRANKLIN , TN 37067 |
01/24/2024 | $1,000.00 | $1,000.00 | ||
|
SMITH
, RICHARD
231 3RD AVE NORTH NASHVILLE , TN 37201 ATTORNEY SMITH CASHION & ORR |
02/21/2024 | $1,000.00 | $1,000.00 | ||
|
SSRG
2824 STANTON AVENUE CINCINNATI , OH 45206 |
01/24/2024 | $250.00 | $250.00 | ||
|
STOWERS RENTS
6301 OLD RUTLEDGE PIKE KNOXVILLE , TN 37914 |
03/20/2024 | $1,000.00 | $1,000.00 | ||
|
TRADES UNLIMITED
322 HERMITAGE AVE. NASHVILLE , TN 37210 |
02/07/2024 | $500.00 | $500.00 | ||
|
TRAVIS ELECTRICAL SERVICE, LLC
PO BOX 3129 CLARKSVILLE , TN 37043 |
03/29/2024 | $250.00 | $250.00 | ||
|
WALKER ELECTRIC CO, INC.
4511 KENTUCKY AVENUE NASHVILLE , TN 37209 |
01/17/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
LEGISLATIVE RECEPTION | 03/19/2024 | $556.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,727.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,727.58
Ending Balance
ENDING BALANCE
$13,326.28
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