1st Quarter for ASSN GENERAL CONTRACTORS - CHATTANOOGA submitted on 04/08/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BLACK , JOE 829 E. LAMAR ALEXANDER PKWY. PO BOX 6167 MARYVILLE , TN 37801 Physical Therapist Appalachian Therapy Center		08/18/2006	$200.00
BURSCH , GAIL 1214 GRAYBAR LN. NASHVILLE , TN 37215 PT Faculty Belmont Univ.		08/28/2006	$100.00
GAFFNEY , SHELIA 1210 CEDAR LANE NASHVILLE , TN 37212 Physical Therapist Vanderbilt Medical Center		09/28/2006	$100.00
MINNICH , MIKE 420 W. MORRIS BLVE. SUITE 180 MORRISTOWN , TN 37813 Physical Therapist East TN Comprehensive Rehabilitaiton Center		09/30/2006	$100.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
DEBERRY, JR. , JOHN 1207 SLEDGE STREET MEMPHIS , TN 38104	C	DONATIONS				09/15/2006	$200.00
FERGUSON , DENNIS 2851 ROANE ST. HWY. HARRIMAN , TN 37748	C	DONATIONS				09/19/2006	$250.00
MCNALLY , RANDY 94 ROYAL TROON OAK RIDGE , TN 37830	C	DONATIONS				08/05/2006	$500.00
MUMPOWER , JASON P. O. BOX 2221 BRISTOL , TN 37621	C	DONATIONS				09/12/2006	$250.00
SHEPARD , DAVID 204 MCCREARY HEIGHTS DICKSON , TN 37055	C	DONATIONS				09/12/2006	$200.00
STANLEY , PAUL 7511 NESHOBA GERMANTOWN , TN 38138	C	DONATIONS				09/15/2006	$300.00
TURNER , MICHAEL L. (MIKE) 1408 HADLEY AVENUE OLD HICKORY , TN 37138	C	DONATIONS				09/19/2006	$250.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
DEBERRY, JR. , JOHN 1207 SLEDGE STREET MEMPHIS , TN 38104	C	DONATIONS			07/20/2006	[ $200.00 ]
STANLEY , PAUL 7511 NESHOBA GERMANTOWN , TN 38138	C	DONATIONS			07/20/2006	[ $300.00 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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