Annual Mid Year Supplemental (2019) for LAND TITLE PAC OF TN submitted on 07/03/2019
Beginning Balance
$187.83
Receipts
Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACCESS FLOOR SYSTEMS LLC
3929 SENATOR ST MEMPHIS , TN 38181-0437 |
10/16/2006 | $250.00 | |
|
BROWN
, WADE
245 CONNIE DR HENDERSONVILLE , TN 37075-3642 SUPERINTENDENT AMERICAN CONSTRUCTORS INC |
10/16/2006 | $1,000.00 | |
|
CAMPBELL
, RANDY
1667 KINDRA COURT BRENTWOOD , TN 37027-8624 INVESTMENTS SALOMAN SMITH BARNEY |
10/16/2006 | $250.00 | |
|
COBAUGH
, MITCHELL
6413 TROTWOOD AVE COLUMBIA , TN 38401 SUPERINTENDENT AMERICAN CONSTRUCTORS INC |
10/16/2006 | $200.00 | |
|
HALL
, BOBBY
199 HALL ROAD ALEXANDRIA , TN 37012 SUPERINTENDENT AMERICAN CONSTRUCTORS INC |
10/02/2006 | $400.00 | |
|
HAWKER
, LARRY
2325 PEYTON RD LEBANON , TN 37087 SUPERINTENDENT AMERICAN CONSTRUCTORS INC |
10/16/2006 | $500.00 | |
|
HIC KMAN
, WINSTON
5624 OTTERSHAW COURT BRENTWOOD , TN 37027 PRESIDENT - GENERAL CONTRACTOR DESIGN SYSTEMS BUILDERS INC |
10/16/2006 | $300.00 | |
|
JENNINGS
, NEAL
5161 BAY OVERLOOK DR HERMITAGE , TN 37076 EVP FINANCE \& ADMINISTRATION AMERICAN CONSTRUCTORS INC |
10/16/2006 | $1,000.00 | |
|
KENDALL
, TERRY
P.O. BOX 809 COOKEVILLE , TN 38503 CONTRACTOR CHC MECHANICAL |
10/16/2006 | $120.00 | |
|
LEE
, WILLIAM B.
5145 BEDFORD CREEK ROAD FRANKLIN , TN 37064 CEO - MECHANICAL CONTRACTOR LEE COMPANY |
10/16/2006 | $600.00 | |
|
MEEKS
, DAVID
285 ELM DR MUSCLE SHOALS , AL 35661 SUPERINTENDENT AMERICAN CONSTRUCTORS INC |
10/02/2006 | $500.00 | |
|
MILEK
, JASON
729 BROWNLEE DR NASHVILLE , TN 37205 SALES RAM TOOL |
10/16/2006 | $250.00 | |
|
NEAL
, BRENT
1464 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 INSURANCE AGENT FRANK E NEAL \& CO |
10/16/2006 | $600.00 | |
|
PETTY
, ROBERT
316 WINDEMERE WOODS DR. NASHVILLE , TN 37215 PRESIDENT - PAINTING CONTRACTOR COMMERCIAL PAINTING |
10/16/2006 | $300.00 | |
|
PRUITT
, JOHN
1432 SHANNON PLACE OLD HICKORY , TN 37138 PRESIDENT - ELECTRICAL CONTRACTOR VOLUNTEER ELECTRIC |
10/16/2006 | $180.00 | |
|
SHOEMAKE
, JAMES
114 LAKE TERRACE DRIVE HENDERSONVILLE , TN 37075 GENERAL CONTRACTOR ORION BUILDING CORP. |
10/16/2006 | $300.00 | |
|
STANSELL
, JAMES
1630 CHURCH STREET ALLEY NASHVILLE , TN 37203 CEO - ELECTRICAL CONTRACTOR STANSELL ELECTRIC |
10/16/2006 | $600.00 | |
|
TAYLOR
, ERNEST
5620 OTTERSHAW COURT BRENTWOOD , TN 37072 CEO - GENERAL CONTRACTOR T W FRIERSON CONTRACTOR |
10/16/2006 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 10/09/2006 | $400.00 | |||
|
JOHNSON
, JACK
5858 CLOVERLAND DRIVE BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/11/2006 | $750.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/03/2006 | $500.00 | |||
|
TYGARD
, CHARLES
617 POPLAR CREEK TRACE CT NASHVILLE , TN 37221 |
CONTRIBUTION | 10/24/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,850.00
Ending Balance
ENDING BALANCE
$11,387.83
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