4th Quarter for ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER submitted on 01/27/2009
Beginning Balance
$11,523.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CANALE
, CHRIS
45 WEST E.H. CRUMP BLVD. MEMPHIS , TN 38118 Owner D. Canale Beverages, Inc. |
$2,062.00 | ||
|
CLARK
, SARAH
PO BOX 1248 DYERSBURG , TN 38024 |
$798.59 | ||
|
COLLOM
, TERRY
PO BOX 759 HIXSON , TN 37343 |
$1,174.66 | ||
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
$567.39 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
$550.80 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
$2,000.56 | ||
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
$417.92 |
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
$4.65
TOTAL RECEIPTS
$4.65
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRYSON
, JIM
713 MOCKINGBIRD DRIVE FRANKLIN , TN 37069 |
CONTRIBUTION | 06/11/2004 | $500.00 | ||||
|
DET DIST. CO.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
DONATIONS | 06/04/2004 | $555.43 | ||||
|
FERGUSON
, DENNIS
102 CLINCH CREST DRIVE KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/02/2004 | $1,000.00 | |||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/18/2004 | $251.88 | ||||
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 06/15/2004 | $150.00 | ||||
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 05/15/2004 | $150.00 | ||||
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 04/15/2004 | $150.00 | ||||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 05/22/2004 | $1,500.00 | |||
|
MERRILL LYNCH
1700 4TH AVENUE NORTH NASHVILLE , TN 37219 |
BANK FEES | 06/29/2004 | $300.00 | ||||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/29/2004 | $700.00 | |||
|
PERSON
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
CONTRIBUTION | 06/08/2004 | $1,500.00 | ||||
|
RAAMPAC
PO BOX 158213 NASHVILLE , TN 37215 |
DONATIONS | 06/08/2004 | $500.00 | ||||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/08/2004 | $1,000.00 | |||
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 06/11/2004 | $300.00 | |||
|
TENNESSEE REPUBLICAN PARTY
PO BOX 330729 NASHVILLE , TN 37203 |
DONATIONS | 06/29/2004 | $1,000.00 | ||||
|
TURNER
, AJAX
1045 VISCO DRIVE NASHVILLE , TN 37210 |
DONATIONS | 06/03/2004 | $586.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$11,277.68
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