2nd Quarter for BELL PAC submitted on 07/11/2022
Beginning Balance
$24,265.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, KIM GRANT
177 CRESCENT DRIVE COLLIERVILLE , TN 38017 BUILDER KIM GRANT HOMES, LLC |
11/13/2024 | $1,500.00 | |
|
BUDDE
, DEREK
220 WATSON VIEW DRIVE FRANKLIN , TN 37067 VP UTLITLY CARBINE AND ASSOCIATES |
10/22/2024 | $700.00 | |
|
COOK BROS CONSTRUCTION
3571 LOUISVILLE RD LOUISVILLE , TX 37777 |
11/13/2024 | $1,600.00 | |
|
CRABBE
, JOHN
P.O. BOX 30064 CLARKSVILLE , TN 37040 BUILDER CRABBE HOMES |
12/30/2024 | $650.00 | |
|
GOUGE
, RON
472 GRANSLEY CT GRAY , TN 37615 RETIRED RETIRED |
10/24/2024 | $1,000.00 | |
|
GUARDIAN HOMES
3312 WAYFIELD DRIVE JOHNSON CITY , TN 37601 |
10/31/2024 | $1,000.00 | |
|
HBA OF GREATER KINGSPORT
1200 E SEVIER AVENUE KINGSPORT , TN 37664 |
12/02/2024 | $2,500.00 | |
|
MCLEMORE
, DAVID
530 QUAIL CREST DRIVE COLLIERVILLE , TN 38017 BUILDER MCLEMORE HOME BUILDERS |
11/17/2024 | $625.00 | |
|
ORTH CONSTRUCTION COMPANY
3312 WAYFIELD DRIVE JOHNSON CITY , TN 37601 |
10/31/2024 | $1,000.00 | |
|
PEAK
, CHARLOTTE
1615 LOIS STREET SOUTHEAST CLEVELAND , TN 37311 CONTRACTOR SELF |
11/17/2024 | $125.00 | |
|
PHILLIPS
, JAMES
403 CHEROKEE ST KINGSPORT , TN 37660 OWNER- RENTAL COMPANY JWP RENTALS |
10/24/2024 | $500.00 | |
|
ROUTH
, ELI
112 CORBIN COURT NOLENSVILLE , TN 37135 OWNER ECLIPSE CONSTRUCTION GROUP |
10/24/2024 | $250.00 | |
|
SANDERSON
, JOSH
4907 BALL ROAD KNOXVILLE , TN 37931 DEVELOPMENT ASSOCIATE SMITHBUILT HOMES |
10/22/2024 | $1,000.00 | |
|
SPANN
, MITZI
638 WHITFIELD LANE WHITE BLUFF , TN 37187 OWNER BUILDING SOLUTONS BY SPANN |
11/18/2024 | $250.00 | |
|
VANHOOK
, DUANE
408 LEXINGTON DRIVE LEBANON , TN 37087 BUILDER DUANE VANHOOK & ASSOCIATES |
12/25/2024 | $250.00 | |
|
WEBER
, PAT
905 CHASE DRIVE JOHNSON CITY , TN 37604 BUILDER INGENUITY, LLC |
10/23/2024 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 12/17/2024 | $1,000.00 | |||
|
HARSHBARGER
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 |
C | CONTRIBUTION | 12/18/2024 | $1,000.00 | |||
|
HATCHER
, TOM
1224 KARINA CIRCLE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 12/18/2024 | $1,000.00 | |||
|
HOME BUILDERS ASSOCIATION OF TENNESSEE
213 REP. JOHN LEWIS WAY - SUITE 200 NASHVILLE , TN 37219 |
RETURN OF CONTRIBUTION | 12/30/2024 | $152.54 | ||||
|
HOME BUILDERS ASSOCIATION OF TENNESSEE
213 REP. JOHN LEWIS WAY - SUITE 200 NASHVILLE , TN 37219 |
RETURN OF CONTRIBUTION | 12/17/2024 | $1,301.00 | ||||
|
JONES
, RENEA
P.O. BOX 232 UNICOI , TN 37692 |
C | CONTRIBUTION | 12/18/2024 | $1,000.00 | |||
|
MABERRY
, ARON
296 FAIR HAVEN DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 12/12/2024 | $1,000.00 | |||
|
PINNACLE FINANCIAL
1717 MALLORY LANE BRENTWOOD , TN 37027 |
BANK FEES | 12/31/2024 | $118.40 | ||||
|
SAIN
, MELANIE
115 FARMBROOK CT MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 12/30/2024 | $400.00 | ||||
|
SAIN
, MELANIE
115 FARMBROOK CT MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 11/05/2024 | $600.00 | ||||
|
SEAL
, JESSIE
152 MICHAL LANE NEW TAZEWELL , TN 37825 |
C | CONTRIBUTION | 12/18/2024 | $1,000.00 | |||
|
STINNETT
, TOMMY L.
1024 STAGECOACH LANE FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 12/18/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,800.00
Ending Balance
ENDING BALANCE
$6,465.33
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