2nd Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 07/12/2004
Beginning Balance
$6,292.33
Receipts
Monetary Contributions, Unitemized
$765.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BILLINGS
, SETH
6245 AHSLEY RD ARLINGTON , TN 38002 SETH'S LIGHTING SELF EMPLOYED |
04/14/2006 | $500.00 | |
|
BOLTON
, BEVERLY
6732 MEDINAH DR FORT WORTH , TX 76132 best effort made |
05/04/2006 | $200.00 | |
|
BRIMHALL
, TERRY
8354 COUNTRYWOOD FAIRWAY CORDOVA , TN 38016 best effort made |
06/03/2006 | $400.00 | |
|
COMMITTEE TO ELECT DAVID LILLARD
6584 POPLAR AVE SUITE 200 MEMPHIS , TN 38138 |
04/13/2006 | $250.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 06/01/2006 | $250.00 |
|
HOLDER
, MURRELL
2925 RICH HILL COVE GERMANTOWN , TN 38138 best effort made |
04/04/2006 | $200.00 | |
|
PICKLER
, DAVID
1135 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 best effort made BEST EFFORT MADE |
05/25/2006 | $1,000.00 | |
|
PLEASANT
, MURRELL
4167 GERMANTOWN RD ARLINGTON , TN 38002 best effort made |
05/12/2006 | $1,000.00 | |
|
ROEBUCK
, JOHN
6445 KIRBY OAKS DRIVE MEMPHIS , TN 38119 best effort made |
05/23/2006 | $1,000.00 | |
|
SIMMONS
, CHARLES
8026 CLAREDALE MEMPHIS , TN 38133 best effort made |
05/05/2006 | $200.00 | |
|
TALL OAKS FARM LP
1248 LOWER BROWNSVILLE RD JACKSON , TN 38301 |
04/17/2006 | $200.00 | |
|
WATKINS UIBERALL PLLC
6584 POPLAR AVE MEMPHIS , TN 38138 |
04/04/2006 | $250.00 | |
|
WILSON
, JOHN
560 ORR RD ARLINGTON , TN 38002 best effort made |
04/04/2006 | $250.00 | |
|
WINSTEAD
, BOBBY
8601 HWY 70 ARLINGTON , TN 38002 best effort made BEST EFFORT MADE |
06/05/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,165.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,165.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $36.38 |
| BANK FEES | $55.94 |
| BOOTH RENTAL | $40.00 |
| FOOD / BEVERAGE | $59.75 |
| POSTAGE | $15.60 |
| PRINTING | $34.96 |
| SUPPLIES | $14.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITY OF LAKELAND
10001 HWY 70 LAKELAND , TN 38002 |
SIGN BOND PERMIT | 06/22/2006 | $500.00 | ||||
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
SIGNS | 04/07/2006 | $546.25 | ||||
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
ADVERTISING | 05/11/2006 | $379.99 | ||||
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
ADVERTISING | 04/18/2006 | $235.43 | ||||
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
PRINTING | 05/16/2006 | $332.56 | ||||
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
SIGNS | 06/07/2006 | $651.13 | ||||
|
SAMS CLUB
8480 HIGHWAY 64 BARTLETT , TN 38135 |
FOOD / BEVERAGE | 06/02/2006 | $225.08 | ||||
|
SAMS CLUB
8480 HIGHWAY 64 BARTLETT , TN 38135 |
FOOD / BEVERAGE | 06/03/2006 | $174.66 | ||||
|
SAMS CLUB
8480 HIGHWAY 64 BARTLETT , TN 38135 |
FOOD / BEVERAGE | 06/16/2006 | $117.62 | ||||
|
TOWN OF ARLINGTON
P.O. BOX 507 ARLINGTON , TN 38002 |
ARLINGTON SR CENTER | 05/23/2006 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$7,957.33
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