2nd Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 07/26/2016
Beginning Balance
$26,072.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALI
, INDU
1394 HATCHER LANE COLUMBIA , TN 38401 DOCTOR COLUMBIA MULTI SPECIALTY MEDICINE CLINIC |
08/24/2006 | $250.00 | |
|
BALL
, CHARLES
1305 SUNNYSIDE DRIVE COLUMBIA , TN 38401 STAFF MEMBER MAURY REGIONAL HOSPITAL |
08/26/2006 | $200.00 | |
|
BALL
, IRA
1305 SUNNYSIDE DRIVE COLUMBIA , TN 38401 HOMEMAKER HOMEMAKER |
08/26/2006 | $200.00 | |
|
BAXTER
, JACKIE
1319 CHARLESTON LANE COLUMBIA , TN 38401 COLUMBIA POWER \& WATER SYSTEMS DISTRICT ENGINEER |
09/20/2006 | $300.00 | |
|
CASADA
, GLEN
4893 BETHESDA DUPLEX RD COLLEGE GROVE , TN 37046 REPRESENTATIVE STATE OF TENNESSEE |
08/19/2006 | $250.00 | |
|
CHOKSI
, AMIT
102 KIPPSFORD COURT COLUMBIA , TN 38401 DOCTOR MID SOUTH GASTROENTEROLOGY |
08/22/2006 | $250.00 | |
|
DUGGER
, JAMES
507 PATTERSON DR COLUMBIA , TN 38401 REALTOR CRYE-LEIKE |
08/16/2006 | $60.00 | |
|
DUGGER
, JAMES
507 PATTERSON DR COLUMBIA , TN 38401 REALTOR CRYE-LEIKE |
09/14/2006 | $100.00 | |
|
FARMER
, JOHN
4237 TURKEY CREEK WILLIAMSPORT , TN 38487 RETIRED RETIRED |
09/03/2006 | $125.00 | |
|
FARMER
, PAMELA
4237 TURKEY CREEK WILLIAMSPORT , TN 38487 RETIRED RETIRED |
09/03/2006 | $125.00 | |
|
FISHER
, CATHY
1759 OLD LEWISBURG HWY COLUMBIA , TN 38401 MANAGER FISHER PHARMACY |
08/16/2006 | $125.00 | |
|
FISHER
, STEWART
1759 OLD LEWISBURG HWY COLUMBIA , TN 38401 PHARMACIST FISHER PHARMACY |
08/16/2006 | $125.00 | |
|
FITTS
, BARBARA
3206 INDIAN CAMP SORINGS ROAD COLUMBIA , TN 38401 HOMEMAKER HOMEMAKER |
09/28/2006 | $250.00 | |
|
FRIENDS OF CURRY TODD
6584 POPLAR AVE., STE 200 MEMPHIS , TN 38138 |
08/15/2006 | $250.00 | |
|
GILBERT
, BETH
3404 HAWKS RIDGE ROAD COLUMBIA , TN 38401 HOMEMAKER HOMEMAKER |
08/26/2006 | $125.00 | |
|
GILBERT
, BRAD
3404 HAWKS RIDGE ROAD COLUMBIA , TN 38401 DOCTOR MAURY REGIONAL HOSPITAL |
08/26/2006 | $125.00 | |
|
HARMON
, ROY
3986 CAMPBELLSVILLE PIKE COLUMBIA , TN 38401 DOCTOR SELF EMPLOYED |
09/16/2006 | $250.00 | |
|
HARRIS
, WILL
1413 COURTLAND DRIVE COLUMBIA , TN 38401 OWNER COMMUNICATION CONCEPTS |
08/03/2006 | $250.00 | |
|
KHIM
, ANTHONY
2701 BRENDA STREET THOMPSON STATION , TN 37179 DOCTOR SELF EMPLOYED |
08/26/2006 | $125.00 | |
|
KHIM
, MARY
2701 BRENDA STREET THOMPSON STATION , TN 37179 HOMEMAKER HOMEMAKER |
08/26/2006 | $125.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 09/12/2006 | $250.00 |
|
MALLIPEDDI
, DAYAKER
1024 ST. HUBBINS DRIVE SPRING HILL , TN 37174 DOCTOR SELF EMPLOYED |
08/24/2006 | $250.00 | |
|
MCCLURE
, BRENDA
1052 CLAREMONT DRIVE COLUMBIA , TN 38401 HOMEMAKER HOMEMAKER |
08/24/2006 | $250.00 | |
|
MCCLURE
, ROBERT
1052 CLAREMONT DRIVE COLUMBIA , TN 38401 DOCTOR SELF EMPLOYED |
08/24/2006 | $250.00 | |
|
MCKAY, JR.
, R.M.
PO BOX 1377 COLUMBIA , TN 38402 OWNER WKRM RADIO STATION |
08/28/2006 | $200.00 | |
|
NEISLER
, JOHN
1707 QUAIL CIRCLE SPRING HILL , TN 37174 WILDLIFE SPECIALIST SELF EMPLOYED |
08/01/2006 | $250.00 | |
|
NEISLER
, STACY
1707 QUAIL CIRCLE SPRING HILL , TN 37174 ATTORNEY DUBOIS,DUBOIS \& BATES |
08/01/2006 | $250.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 09/12/2006 | $500.00 |
|
SMITH
, RICHARD
4020 KRISTEN ST SPRING HILL , TN 37174 SALES AIRCRAFT |
08/19/2006 | $500.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 08/30/2006 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | 08/31/2006 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/12/2006 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 09/01/2006 | $150.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/29/2006 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 08/15/2006 | $100.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/15/2006 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 09/26/2006 | $300.00 |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | 09/13/2006 | $1,000.00 |
|
VRAILAS
, CONSTATINE
1114 ABBEY RD COLUMBIA , TN 38041 OWNER BURGER KING |
09/26/2006 | $250.00 | |
|
VRAILAS
, MARY
1114 ABBEY RD COLUMBIA , TN 38401 OWNER BURGER KING |
09/26/2006 | $250.00 | |
|
WILSON
, BARBARA
2134 FAIRFAX AVENUE NASHVILLE , TN 37212 PHYSICIAN VANDERBILT HOSPITAL |
09/04/2006 | $1,000.00 |
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
| Purpose | Amount |
|---|---|
| ADVERTISING | $363.33 |
| PERMIT / FEES | $152.83 |
| Reception Supplies | $99.43 |
| SPONSORSHIP | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLSTAFF SERVICES
PO BOX 1422 COLUMBIA , TN 38402 |
CAMPAIGN WORKERS | 09/15/2006 | $198.56 | ||||
|
ALLSTAFF SERVICES
PO BOX 1422 COLUMBIA , TN 38402 |
CAMPAIGN WORKERS | 08/11/2006 | $261.12 | ||||
|
AMERICAM LEGION POST 19
NASHVILLE HWY COLUMBIA , TN 38401 |
KICK OFF BREAKFAST | 08/19/2006 | $3,500.00 | ||||
|
AMERICAN MAIL & INSERT, LLC
7104 CROSSROADS BLVD STE 110 BRENTWOOD , TN 37027 |
PUSH CARDS | 08/23/2006 | $1,420.25 | ||||
|
BAKER SCHOOL PTO
HAMPSHIRE PIKE COLUMBIA , TN 38401 |
DONATION FOR FUNDRAISER | 08/09/2006 | $200.00 | ||||
|
COLUMBIA GIRLS FASTPITCH LEAGUE
P.O. BOX 8153 COLUMBIA , TN 38402 |
TEAM SPONSORSHIP | 08/10/2006 | $200.00 | ||||
|
COLUMBIA SOCCER ASSOCIATION
515 EXPERIMENT LANE COLUMBIA , TN 38401 |
SPONSORSHIP | 08/08/2006 | $300.00 | ||||
|
CRICKETT'S COFFEE SHOP
109 EAST 6TH STREET COLUMBIA , TN 38401 |
FOOD CAMPAIGN LUNCHEON | 08/07/2006 | $36.54 | ||||
|
DJ'S RENTALS
1301 S JAMES CAMPBELL COLUMBIA , TN 38401 |
SOUTHERN FRIED FESTIVAL | 09/18/2006 | $118.69 | ||||
|
DJ'S RENTALS
1301 S JAMES CAMPBELL COLUMBIA , TN 38401 |
SHRIMP BOIL | 09/22/2006 | $166.28 | ||||
|
DJ'S RENTALS
1301 S JAMES CAMPBELL COLUMBIA , TN 38401 |
BALLONS FOR KICK-OFF BREAKFAST | 08/18/2006 | $52.32 | ||||
|
DUBOIS
, TOM
925 WEST 7TH STREET COLUMBIA , TN 38401 |
MILEAGE | 08/31/2006 | $217.28 | ||||
|
HARRIS FOODLAND
427 WEST 7TH STREET COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 08/18/2006 | $105.51 | ||||
|
JOBE
, CINDY
4023 SAINT ANDREWS LANE SPRING HILL , TN 37174 |
CAMPAIGN MANAGEMENT | 09/06/2006 | $1,250.00 | ||||
|
KIDS FIGHTING AIDS
WEST 8TH STREET COLUMBIA , TN 38401 |
SPONSORSHIP | 09/19/2006 | $150.00 | ||||
|
KROGER
1202 S. JAMES CAMPBELL BLVD. COLUMBIA , TN 38401 |
SOUTHERN FRIED FESTIVAL | 09/29/2006 | $37.15 | ||||
|
KROGER
1202 S. JAMES CAMPBELL BLVD. COLUMBIA , TN 38401 |
SHRIMP BOIL | 09/22/2006 | $150.98 | ||||
|
SAM'S CLUB
3070 MALLORY LANE FRANKLIN , TN 37064 |
FOOD SHRIMP BOIL EVENT | 09/20/2006 | $231.35 | ||||
|
SAM'S CLUB
3070 MALLORY LANE FRANKLIN , TN 37064 |
FOOD FOR RATTLE & SNAP EVENT | 07/26/2006 | $356.68 | ||||
|
SCSI BUSINESS SOLUTIONS
101 PENNY AVE COLUMBIA , TN 38401 |
WEB HOSTING FEE | 09/15/2006 | $21.74 | ||||
|
SCSI BUSINESS SOLUTIONS
101 PENNY AVE COLUMBIA , TN 38401 |
WEB HOSTING FEE | 08/14/2006 | $21.74 | ||||
|
SCSI BUSINESS SOLUTIONS
101 PENNY AVE COLUMBIA , TN 38401 |
WEB TRAINING/REPORTS | 08/08/2006 | $393.75 | ||||
|
SEWELL
, JAMES
1411 BRADSHAW DR COLUMIBA , TN 38401 |
WEBSITE DESIGN | 08/08/2006 | $110.00 | ||||
|
SEWELL
, JAMES
1411 BRADSHAW DR COLUMIBA , TN 38401 |
WEBSITE DESIGN | 09/18/2006 | $500.00 | ||||
|
TENNESSEE VALLEY PACKING CO.
307 CARTER STREET COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 09/22/2006 | $544.38 | ||||
|
THE DAILY HERALD
PO BOX 1425 COLUMBIA , TN 38401 |
ADVERTISING | 08/10/2006 | $100.00 | ||||
|
THE DAILY HERALD
PO BOX 1425 COLUMBIA , TN 38401 |
ADVERTISING | 08/08/2006 | $423.72 | ||||
|
THE GROG SHOPPE
1129 TROTWOOD AVENUE COLUMBIA , TN 38401 |
BEVERAGES SHRIMP BOIL EVENT | 09/25/2006 | $155.90 | ||||
|
THE GROG SHOPPE
1129 TROTWOOD AVENUE COLUMBIA , TN 38401 |
BEVERAGES RATTLE & SNAP EVENT | 08/01/2006 | $155.90 | ||||
|
U.S. POST OFFICE
WEST 7TH STREET COLUMBIA , TN 38401 |
POSTAGE | 09/11/2006 | $117.00 | ||||
|
U.S. POST OFFICE
WEST 7TH STREET COLUMBIA , TN 38401 |
POSTAGE | 09/18/2006 | $78.00 | ||||
|
U.S. POST OFFICE
WEST 7TH STREET COLUMBIA , TN 38401 |
POSTAGE | 08/08/2006 | $195.00 | ||||
|
U.S. POST OFFICE
WEST 7TH STREET COLUMBIA , TN 38401 |
POSTAGE | 08/14/2006 | $195.00 | ||||
|
WINNING MOVES CUSTOM APPAREL
113 SOUTH MAIN STREET COLUMBIA , TN 38401 |
LOGOS | 08/08/2006 | $52.44 | ||||
|
WINNING MOVES CUSTOM APPAREL
113 SOUTH MAIN STREET COLUMBIA , TN 38401 |
SIGNS/CAPS/EMBLEMS | 08/31/2006 | $3,890.67 | ||||
|
WKOM RADIO
P. O. BOX 1377 COLUMBIA , TN 38401 |
ADVERTISING | 09/13/2006 | $100.00 | ||||
|
WKOM RADIO
P. O. BOX 1377 COLUMBIA , TN 38401 |
ADVERTISING | 08/08/2006 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,800.00
Ending Balance
ENDING BALANCE
$13,272.73
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | POLLING | 09/08/2006 | $1,500.00 |
|
KRAFT CPA
610 NORTH GARDEN STREET COLUMBIA , TN 38401 |
PROFESSIONAL SERVICE | 09/28/2006 | $600.00 |
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