Annual Mid Year Supplemental (2021) for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 07/12/2021
Beginning Balance
$1,170.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/08/2007 | $1,000.00 |
|
AEP PAC
P. O. BOX 221300 COLUMBUS , OH 25216 |
11/17/2006 | $500.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 11/28/2006 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/02/2007 | $300.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 12/31/2006 | $250.00 |
|
HYDE, III
, J. R.
17 W. PONTOTOC AVENUE MEMPHIS , TN 38103 President Pittco |
01/04/2007 | $1,000.00 | |
|
HYDE, III
, MRS. J. R.
17 W. PONTOTOC AVENUE MEMPHIS , TN 38103 N/A N/A |
01/04/2007 | $500.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | 12/13/2006 | $500.00 |
|
JOHNSON & JOHNSON EMPLOYEES GOOD GOVERNMENT FUND
ONE JOHNSON AND JOHNSON PLAZA NEW BRUNSWICK , NJ 08933 |
P | 11/15/2006 | $450.00 |
|
LAWSON
, BRENDA
P. O. BOX 6056 CLEVELAND , TN 37312 Information Requested - Best Effort Made Information Requested - Best Effort Made |
01/04/2007 | $250.00 | |
|
SUNDQUIST COMMITTEE
9047 BRUNSWICK FARMS DRIVE ARLINGTON , TN 38002 |
01/05/2007 | $1,000.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 12/29/2006 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 01/04/2007 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/03/2007 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 01/02/2007 | $500.00 |
|
TITLEMAX PAC
15 BULL STREET SAVANNAH , GA 31401 |
12/28/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$62,247.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,247.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $52.50 |
| DONATIONS | $1,100.72 |
| FOOD / BEVERAGE | $296.09 |
| GAS | $100.00 |
| PROFESSIONAL SERVICES | $49.16 |
| SIGNS | $74.29 |
| SUBSCRIPTIONS | $193.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST BUY
STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 11/10/2006 | $1,549.09 | ||||
|
BRISTOL MINI STORAGE
1201 BLUFF CITY HIGHWAY BRISTOL , TN 37620 |
RENT | 12/13/2006 | $458.00 | ||||
|
FEDEX KINKO'S
ROAN STREET JOHNSON CITY , TN 37601 |
PRINTING | 12/13/2006 | $307.98 | ||||
|
GHF
ROAN STREET JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 01/13/2007 | $2,047.44 | ||||
|
LOWE'S
VOLUNTEER PARKWAY BRISTOL , TN 37620 |
OFFICE SUPPLIES | 01/13/2007 | $377.66 | ||||
|
OFFICE DEPOT
ROAN STREET JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 11/09/2006 | $216.30 | ||||
|
POSTMASTER
SIXTH STREET BRISTOL , TN 37620 |
POSTAGE | 12/01/2006 | $1,137.40 | ||||
|
PREMIER PRINTING
117 PENNSYLVANIA AVENUE BRISTOL , TN 37620 |
PRINTING | 12/11/2006 | $379.10 | ||||
|
VERIZON WIRELESS
ROAN STREET JOHNSON CITY , TN 37601 |
TELEPHONE | 12/11/2006 | $713.44 | ||||
|
WAL-MART
VOLUNTEER PARKWAY BRISTOL , TN 37620 |
OFFICE SUPPLIES | 01/13/2007 | $102.37 | ||||
|
WILSON STRATEGIES
1263 SWEETWATER DRIVE WYOMING , OH 45215 |
PROFESSIONAL SERVICES | 11/13/2006 | $5,850.00 | ||||
|
ZAK'S
BOONES CREEK ROAD GRAY , TN 37615 |
OFFICE SUPPLIES | 01/13/2007 | $998.53 |
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
$59,417.01
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