Annual Mid Year Supplemental (2025) for INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS submitted on 07/09/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$4,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JOHN
1183 W SNEED RD FRANKLIN , TN 37069 FAS GUN APPRAISER |
06/07/2024 | $550.00 | |
|
ARCHIE
, COLEY
92 THORNFIELD DR BELLS , TN 38006 Retired Retired |
06/12/2024 | $510.00 | |
|
ASNIP
, ANDREW
915 SAUNDERSVILLE FERRY RD MOUNT JULIET , TN 37122-2058 IT manager CGS adminstrators |
06/07/2024 | $170.00 | |
|
ASTIER
, STEPHEN
6414 HOODS BRANCH RD SPRINGFIELD , TN 37172 H.A.T.S. CLERICAL |
06/29/2024 | $170.00 | |
|
BAIGERT
, KEVIN
424 AB WADE RD PORTLAND , TN 37148 RETIRED RETIRED |
06/28/2024 | $170.00 | |
|
BARRY
, THOMAS
6263 DELINA RD PETERSBURG , TN 37144 RETIRED BEST EFFORT |
05/20/2024 | $175.26 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203-3121 RETIRED RETIRED |
04/16/2024 | $20,000.00 | |
|
BEAVERS
, MAE
2020 HUNTERS PL MT. JULIET , TN 37122 STATE OF TN PAROL BOARD |
06/26/2024 | $510.00 | |
|
BETTENCOURT
, JOSEPH
303 SKIATOOK CIR LOUDON , TN 37774 Retired Retired |
06/08/2024 | $170.00 | |
|
BOBO
, NORMAN
PO BOX 681906 FRANKLIN , TN 37068 Retired Retired |
06/28/2024 | $1,618.56 | |
|
BOBO
, NORMAN
PO BOX 681906 FRANKLIN , TN 37068 Retired Retired |
06/25/2024 | $25.00 | |
|
BOBO
, NORMAN
PO BOX 681906 FRANKLIN , TN 37068 Retired Retired |
05/25/2024 | $25.00 | |
|
BOBO
, NORMAN
PO BOX 681906 FRANKLIN , TN 37068 Retired Retired |
04/25/2024 | $25.00 | |
|
BORGIO
, JEFFREY
137 PHILLIPS BEND CT COOKEVILLE , TN 38506-5785 BEST EFFORT NURSE |
06/10/2024 | $525.77 | |
|
BURNES
, CHESTER
1221 BELLSHIRE DR NASHVILLE , TN 37207 METRO NASHVILLE PUBLIC SCHOOLS TEACHER |
05/31/2024 | $175.26 | |
|
BUZZELLI
, BERNARD
154 OLD TURNPIKE RD JONESBOROUGH , TN 37659 RETIRED RETIRED |
06/29/2024 | $175.26 | |
|
CARLSON
, RYAN
5303 EAGLEVILLE PIKE EAGLEVILLE , TN 37060 PROVEN COMPLIANCE SOLUTIONS INC. SENIOR UTILITY SECURITY CONSULTANT |
06/18/2024 | $510.00 | |
|
COOPER
, SAM
6504 PALOMINO DR LAKELAND , TN 38002 Sr. Aircraft Mechanic FedEx |
06/16/2024 | $175.26 | |
|
COOPER
, SAM
6504 PALOMINO DR LAKELAND , TN 38002 Sr. Aircraft Mechanic FedEx |
05/11/2024 | $206.19 | |
|
COOPER
, SAM
6504 PALOMINO DR LAKELAND , TN 38002 Sr. Aircraft Mechanic FedEx |
04/11/2024 | $206.19 | |
|
CORBETT
, MARK
509 MCDOWELL RD DUNLAP , TN 37327 APPALACHIAN ARMAMENT LLC FIREARM MANUFACTURER |
05/31/2024 | $170.00 | |
|
DELTA DEFENSE LLC
1000 FREEDOM WAY WEST BEND , WI 53095 |
06/11/2024 | $2,500.00 | |
|
EVANS
, VAN
5075 BETTS RD GREENBRIER , TN 37073 SELF FARMING |
06/28/2024 | $170.00 | |
|
FITTS
, CATHERINE
PO BOX 181 HICKORY VALLEY , TN 38042 SELF EMPLOYED SOLARI REPORT |
06/01/2024 | $100.00 | |
|
FITTS
, CATHERINE
PO BOX 181 HICKORY VALLEY , TN 38042 SELF EMPLOYED SOLARI REPORT |
05/01/2024 | $100.00 | |
|
FITTS
, CATHERINE
PO BOX 181 HICKORY VALLEY , TN 38042 SELF EMPLOYED SOLARI REPORT |
04/01/2024 | $100.00 | |
|
FONTENOT
, PHILIP
201 ASHAWN BLVD OLD HICKORY , TN 37138 SELF DENTIST |
06/12/2024 | $175.26 | |
|
FRANTZEN
, STEPHAN
895 PARNELL RD CROSSVILLE , TN 38572 RETIRED RETIRED |
05/21/2024 | $381.44 | |
|
GANNON
, RAY
311 BOWWOOD DR NASHVILLE , TN 37217 RETIRED RETIRED |
06/24/2024 | $175.26 | |
|
GARRETT
, SHERRI
7900 SHARP RD POWELL , TN 37849 STAFFORD FAMILY CARE LPN |
06/28/2024 | $170.00 | |
|
GARRETT
, SHERRI
7900 SHARP RD POWELL , TN 37849 STAFFORD FAMILY CARE LPN |
05/31/2024 | $87.63 | |
|
GIGEAR
, RAY
1741 WARREN HOLLOW RD NOLENSVILLE , TN 37135 RETIRED RETIRED |
05/31/2024 | $525.77 | |
|
GRAY
, JAMES
3044 ELLIOTT DR MOUNT JULIET , TN 37122 NONE RETIRED |
05/24/2024 | $87.63 | |
|
GREGG
, BILLY
1209 CENTERPOINT RD HENDERSONVILLE , TN 37075 CENTER POINT CONSTRUCTION GENERAL CONTRACTOR |
06/12/2024 | $170.00 | |
|
HARTLINE
, JEFF
609 GREENE DR LEBANON , TN 37087-0253 AMERICAN PHYS. PART. CONSULTANT |
05/22/2024 | $525.77 | |
|
HOHMAN
, GREGORY
343 LAKEVIEW CIR MT. JULIET , TN 37122 SELF EMPLOYED CIVIL ENGINEER |
05/20/2024 | $525.77 | |
|
HOLLAND
, BARBARA A
1015 NINA DR SPRINGFIELD , TN 37172 RETIRED RETIRED |
06/03/2024 | $510.00 | |
|
HOLLAND
, BARBARA A
1015 NINA DR SPRINGFIELD , TN 37172 RETIRED RETIRED |
05/21/2024 | $262.89 | |
|
JENKINS
, JAMES
1140 HERB HARRIS RD ASHLAND CITY , TN 37015 Teacher State of Tennessee Department of Correction |
05/23/2024 | $170.00 | |
|
LITTRELL
, SHARON
5145 RAVENS GLN NASHVILLE , TN 37211 RETIRED RETIRED |
06/15/2024 | $175.26 | |
|
LOW
, JONATHAN
269 YELTON CT NASHVILLE , TN 37211 TENNCARE STATISTICIAN |
05/22/2024 | $87.63 | |
|
LYTLE
, BRAD
1030 JOHN WRIGHT RD MT JULIET , TN 37122 MUSIC CITY BAPTIST CHURCH RETIRED |
06/26/2024 | $1,530.00 | |
|
MILLS
, LEE
12903 SHANE HOLLOW DR ARLINGTON , TN 38002 FEDEX EXPRESS PILOT |
06/28/2024 | $175.26 | |
|
MOORE
, JASON
9636 N MILTON RD MILTON , TN 37118 NEW CREATIONS CONSTRUCTION, LLC BUILDING CONTRACTOR |
05/21/2024 | $550.00 | |
|
PIPES
, STEVE
115 ABBEYWOOD DR NASHVILLE , TN 37215-6145 RETIRED INSURANCE INDUSTRY |
06/18/2024 | $175.26 | |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37067 STATE OF TENNESSEE LEGISLATOR |
06/13/2024 | $510.00 | |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37067 STATE OF TENNESSEE LEGISLATOR |
05/23/2024 | $85.00 | |
|
RICHARDSON
, JOHNNY
545 EVERVILLE DR LIVINGSTON , TN 38570 NONE RETIRED |
06/27/2024 | $170.00 | |
|
RUBIO
, DANIEL
85 CANOE BRANCH SPUR CASTALIAN SPRINGS , TN 37031 RUBIO & BROWN METALWORKS METAL FABRICATION WELDING |
06/03/2024 | $550.00 | |
|
SELF
, GEORGIA
4945 PULLIAM HARDAWAY RD SPRINGFIELD , TN 37172 BEST EFFORT BEST EFFORT |
06/12/2024 | $425.00 | |
|
SHOWS
, JOE
2549 EWELL ELLIOTT RD SPRINGFIELD , TN 37172 SELF CONSULTANT |
06/18/2024 | $170.00 | |
|
STEEN
, PHILLIP
112 BUCKHAVEN CT HENDERSONVILLE , TN 37075 BEST EFFORT IT CONSULTANT |
06/03/2024 | $510.00 | |
|
THOMPSON
, JERI
PO BOX 143 HERMITAGE , TN 37076 RETIRED RETIRED |
06/13/2024 | $510.00 | |
|
TOBIN
, CRISTINA
462 GIBBS LN GALLATIN , TN 37066 TN LIBERTY NETWORK RESEARCHER |
06/02/2024 | $525.77 | |
|
TURKLAY
, DANIEL
1705 RED CLAY DR LEBANON , TN 37087 SELF-EMPLOYED ATTORNEY |
06/22/2024 | $510.00 | |
|
VANCE
, WILLIAM
145 KEATTS LN BIG ROCK , TN 37023-3118 DEPT OF THE ARMY DA CIVILIAN |
06/29/2024 | $525.77 | |
|
VISCARDI
, PETER
308 FAIRWAY TRL SPRINGFIELD , TN 37172 NONE NONE |
05/23/2024 | $170.00 | |
|
WEIDKNECHT
, DONALD S
4636 BROWN LEAF DR OLD HICKORY , TN 37138 HALL BOOTH SMITH ADM. STAFF |
06/03/2024 | $170.00 | |
|
WHITTEN
, PAUL D
1829 KAYLEE MEADOW LN HERMITAGE , TN 37076 MOTOROLA SOLUTIONS PROJECT MANAGEMENT |
06/12/2024 | $170.00 | |
|
WILBANKS
, LARRY
1300 GLASGOW BRANCH RD HARTSVILLE , TN 37074 Geologist Retired |
05/27/2024 | $170.00 | |
|
WOOD
, DENNIS
5222 OLD HICKORY BLVD NASHVILLE , TN 37218 Retired Self |
05/23/2024 | $175.26 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | CONTRIBUTION | 06/17/2024 | $750.00 | |||
|
BULSO, JR.
, EUGENE N. (GINO)
155 FRANKLIN ROAD, SUITE 400 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 06/17/2024 | $500.00 | |||
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 06/17/2024 | $500.00 | |||
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 06/28/2024 | $500.00 | |||
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 06/17/2024 | $2,500.00 | |||
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 06/28/2024 | $350.00 | |||
|
G-PAC
950 BLANKENSHIP RD. NEWBERN , TN 38059 |
P | DONATIONS | 06/28/2024 | $2,000.00 | |||
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 06/17/2024 | $2,500.00 | |||
|
HARSHBARGER
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 |
C | CONTRIBUTION | 06/17/2024 | $4,500.00 | |||
|
HEDRICK
, TEENA
P.O. BOX 217 KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/17/2024 | $2,000.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 06/17/2024 | $2,500.00 | |||
|
LINTON
, LAWRENCE
1429 BENJAMIN BLVD. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 06/28/2024 | $500.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 06/17/2024 | $500.00 | |||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/28/2024 | $500.00 | |||
|
NELSON
, LAURA
1720 WOODLAND POINTE DR NASHVILLE , TN 37214 |
C | CONTRIBUTION | 06/28/2024 | $500.00 | |||
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
CREDIT CARD PROCESSING FEE | 06/20/2024 | $11.13 | ||||
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
CREDIT CARD PROCESSING FEE | 06/30/2024 | $3.45 | ||||
|
PREMIERE SPEAKERS BUREAU
109 INTERNATIONAL DRIVE, SUITE 300 FRANKLIN , TN 37067 |
FUNDRAISING EXPENSE | 05/21/2024 | $12,500.00 | ||||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/28/2024 | $500.00 | |||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/17/2024 | $500.00 | |||
|
REEDS EVENT RENTALS
1571 MANN RD LEBANON , TN 37087 |
SOLIC AND FUNDRAISING EXPENSE - TABLE/CHAIR RENTAL | 06/26/2024 | $1,032.88 | ||||
|
RENEAU
, MICHELE
P.O. BOX 93 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 06/17/2024 | $500.00 | |||
|
RUSTY OAK ARMORY LLC
150 N. POSEY MT. JULIET , TN 37122 |
AUCTION ITEM | 05/30/2024 | $329.24 | ||||
|
RUSTY OAK ARMORY LLC
150 N. POSEY MT. JULIET , TN 37122 |
AUCTION GUNS | 05/23/2024 | $386.48 | ||||
|
RUSTY OAK ARMORY LLC
150 N. POSEY MT. JULIET , TN 37122 |
AUCTION GUNS | 05/03/2024 | $1,475.58 | ||||
|
RUSTY OAK ARMORY LLC
150 N. POSEY MT. JULIET , TN 37122 |
AUCTION GUNS | 05/02/2024 | $1,319.74 | ||||
|
RUSTY OAK ARMORY LLC
150 N. POSEY MT. JULIET , TN 37122 |
AUCTION GUNS | 04/25/2024 | $1,918.54 | ||||
|
RUSTY OAK ARMORY LLC
150 N. POSEY MT. JULIET , TN 37122 |
AUCTION GUNS | 04/22/2024 | $1,642.44 | ||||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 06/28/2024 | $500.00 | |||
|
SPENCER
, CHRIS
104 RIVER CHASE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 06/17/2024 | $3,500.00 | |||
|
SUBWAY SANDWICHES
1414 CHARLOTTE AVENUE NASHVILLE , TN 37203 |
CATERING | 04/02/2024 | $1,036.78 | ||||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 06/17/2024 | $2,500.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/17/2024 | $500.00 | |||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CREDIT CARD PROCESSING FEE | 06/30/2024 | $34.20 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CREDIT CARD PROCESSING FEE | 06/30/2024 | $461.50 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CREDIT CARD PROCESSING FEE | 06/15/2024 | $0.45 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CREDIT CARD PROCESSING FEE | 05/15/2024 | $0.45 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CREDIT CARD PROCESSING FEE | 04/15/2024 | $0.45 | ||||
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | CONTRIBUTION | 06/17/2024 | $500.00 | |||
|
WILSON COUNTY EXPO CENTER
945 E. BADDOUR PARKWAY LEBANON , TN 37087 |
VENUE BALANCE | 06/20/2024 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00
Ending Balance
ENDING BALANCE
$0.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
LOW
, JONATHAN
269 YELTON CT NASHVILLE , TN 37211 STATISTICIAN TENNCARE |
Auction items | 05/22/2024 | $6,555.00 |
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