3rd Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 10/13/2020
Beginning Balance
$67.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMOUR
, DAN
1201 DEMONBREUN ST NASHVILLE , TN 37203 CONSTRUCTION BRASFIELD GORRIE |
11/25/2024 | $450.00 | |
|
CHAMBERS
, ALEX
3322 WEST END AVE #600 NASHVILLE , TN 37203 COMMERCIAL REAL ESTATE HIGHWOODS PROPERTIES |
12/16/2024 | $400.00 | |
|
GANNAWAY
, CHUCK
225 POLK AVE NASHVILLE , TN 37203 ARCHITECT HASTINGS ARCHITECTURE |
11/21/2024 | $250.00 | |
|
HODGES
, KELLY
222 SECOND AVENUE SOUTH, STE 1400 NASHVILLE , TN 37201 DESIGN GRESHAM SMITH & PARTNERS |
12/11/2024 | $250.00 | |
|
LOWE
, ROB
601 11TH AVE N SUITE 900 NASHVILLE , TN 37203 COMMERCIAL REAL ESTATE STREAM REALLY PARTNERS |
11/22/2024 | $550.00 | |
|
PAPE
, JEFF
9010 OVERLOOK BLVD BRENTWOOD , TN 37207 REAL ESTATE DEVELOPMENT GBT REALTY |
12/17/2024 | $200.00 | |
|
PRESTON
, STEVEN
222 2ND AVE S SUITE 1800 NASHVILLE , TN 37201 COMMERCIAL REAL ESTATE CBRE |
01/13/2025 | $1,350.00 | |
|
THOMPSON
, ALAN
6428 HOLLY TRACE CT NASHVILLE , TN 37221 LANDSCAPE ARCHITECT RAGAN SMITH ASSOCIATES |
12/23/2024 | $250.00 | |
|
WATERS
, CATHERINE
10 LEA AVE UNIT 130 NASHVILLE , TN 37210 INTERIOR DESIGN AI CORPORATE INTERIORS |
11/07/2024 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,103.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,103.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 01/03/2025 | $2,500.00 | |||
|
FAISON FREEDOM PAC
P.O. BOX 516 NEWPORT , TN 37822 |
P | CONTRIBUTION | 01/13/2025 | $500.00 | |||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 01/13/2025 | $1,000.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 01/13/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,500.00
Ending Balance
ENDING BALANCE
$3,670.01
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