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Annual Year End Supplemental (2019) for BICO ASSOCIATES submitted on 01/27/2020

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CLEMENTS , HAL F.
832 GEORGIA AVE, STE 1000
CHATTANOOGA , TN 37402-2289
Executive Secretary
Chattanooga Automotive Trades Association
04/12/2007 $50.00
CORPENING , DARRELL
200 SOUTH WILCOX DRIVE
KINGSPORT , TN 37660
Division Superintendent
Eastman Chemical Company
05/07/2007 $500.00
CROMER , GEOFFREY
369 AXTON DRIVE
KNOXVILLE , TN 37922
Vice President, Operations
Alcoa, Inc.
03/01/2007 $500.00
DODDS , JERRY
7777 N BROTHER BLVD
BARTLETT , TN 38133-2738
Corporate Vice President
Brother International
03/01/2007 $500.00
GALLIMORE , CRAWFORD
947 MAIN STREET
MARTIN , TN 38237
CFO
Hamilton-Ryker LLC
04/30/2007 $360.00
JOHNSON , D LYNN
22 PENDLETON PLACE
KINGSPORT , TN 37664
Consultant
King Pharmaceuticals, Inc.
06/19/2007 $500.00
LEE , RICK
220 LEAR LN
DAYTON , TN 37321-6035
Plant Manager
IAC- Daytona, LLC
04/17/2007 $250.00
MCCORMICK , ROBERT
381 RIVERSIDE DR, STE 200
FRANKLIN , TN 37064
President
Franklin Engineering Group, Inc.
05/01/2007 $250.00
SPEYER , STUART
ONE CASTLEWOOD CT
NASHVILLE , TN 37215
PRESIDENT
TENNSCO CORP.
03/09/2007 $500.00
THOMPSON , BRAD
P.O. BOX 384
PINEY FLATS , TN 37686
President
Thompson Metal Services, Inc.
04/10/2007 $100.00
VAN MOL , JOHN
209 7TH AVENUE NORTH
NASHVILLE , TN 37219
Partner
Dye, Van Mol \& Lawrence, Inc.
06/19/2007 $250.00
WEAVER , JAMES
511 UNION ST, STE 2700
NASHVILLE , TN 37219-1760
Attorney at Law
Waller, Lansden, Dortch \& Davis, LLP
03/01/2007 $500.00
WELCH , TED
109 LYNWOOD TERRACE
NASHVILLE , TN 37205
Managing Partner
Ted Welch Investment
03/01/2007 $1,000.00
YOUNG, III , BRUCE
PO BOX 22067
CHATTANOOGA , TN 37422-2067
President
SMP Industries, Inc.
05/07/2007 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$34,140.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,140.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HARLAND CHECKS
315 DEADRICK STREET
NASHVILLE , TN 37237
OFFICE SUPPLIES 01/19/2007 $31.00
REGISTRY OF ELECTION FINANCE
JAMES ROBERTSON PARKWAY
NASHVILLE , TN 37243
REGISTRY FEE 01/30/2007 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$34,140.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,940.00

Ending Balance

ENDING BALANCE
$1,200.00


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

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