1st Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 04/13/2004
Beginning Balance
$3,703.33
Receipts
Monetary Contributions, Unitemized
$180.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | 06/28/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,289.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,289.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARTER HIGH SCHOOL FOUNDATION
8618 ASHEVILLE HWY KNOXVILLE , TN 37924 |
CONTRIBUTION | 05/09/2024 | $300.00 | ||||
|
DOLLAR TREE
5483 WASHINGTON PIKE KNOXVILLE , TN 37918 |
MEET AND GREET | 06/26/2024 | $19.12 | ||||
|
FOOD CITY
2712 LOVES CREEK ROAD KNOXVILLE , TN 37924 |
MEET AND GREET | 06/21/2024 | $8.67 | ||||
|
FOOD CITY
2712 LOVES CREEK ROAD KNOXVILLE , TN 37924 |
MEET AND GREET | 06/21/2024 | $11.63 | ||||
|
GIBBS HIGH SCHOOL FOUNDATION
7628 TAZEWELL PIKE CORRYTON , TN 37721 |
CONTRIBUTION | 04/27/2024 | $300.00 | ||||
|
KROGER
5201 NORTH BROADWAY KNOXVILLE , TN 37918 |
MEET AND GREET | 06/26/2024 | $67.93 | ||||
|
MIDWAY IGA
7345 TAZEWELL PIKE CORRYTON , TN 37721 |
MEET AND GREET | 06/27/2024 | $31.88 | ||||
|
NICHOLAS GIBBS HISTORICAL SOCIETY OF TN
6109 MCGINNIS ROAD CORRYTON , TN 37721 |
CONTRIBUTION | 06/08/2024 | $100.00 | ||||
|
SAM'S CLUB 6572
2920 KNOXVILLE CENTER DR KNOXVILLE , TN 37924 |
MEET AND GREET | 06/01/2024 | $83.87 | ||||
|
SAM'S CLUB 6572
2920 KNOXVILLE CENTER DR KNOXVILLE , TN 37924 |
MEET AND GREET | 06/17/2024 | $63.47 | ||||
|
SAM'S CLUB 6572
2920 KNOXVILLE CENTER DR KNOXVILLE , TN 37924 |
MEET AND GREET | 06/19/2024 | $16.98 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/09/2024 | $300.00 | |||
|
USPS
7713 CORRYTON ROAD CORRYTON , TN 37721 |
POSTAGE | 06/20/2024 | $53.00 | ||||
|
USPS
7713 CORRYTON ROAD CORRYTON , TN 37721 |
POSTAGE | 06/18/2024 | $116.60 | ||||
|
WEIGELS 39
7420 TAZEWELL PK CORRYTON , TN 37721 |
FUEL | 06/19/2024 | $59.75 | ||||
|
WITHWORTH
, KARRY
SUITE 636, 425 5TH AV N NASHVILLE , TN 37243 |
DONATIONS | 04/10/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,700.00
Ending Balance
ENDING BALANCE
$6,292.33
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