Amended Annual Year End Supplemental (2017) for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 02/21/2018
Beginning Balance
$7,632.73
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, NEWTON
80 MONROE MEMPHIS , TN 38103 ATTORNEY SPICER/FLINN |
04/26/2007 | $200.00 | |
|
BEN DUKE BUILDER, LLC
54 S. COOPER ST. MEMPHIS , TN 38104 |
04/18/2007 | $300.00 | |
|
CLARK
, RITA
6852 TALISMAN MEMPHIS , TN 38119 ASSESSOR SHELBY COUNTY GOVERNMENT |
05/07/2007 | $500.00 | |
|
COCKE
, DAVID
212 CHEROKEE DR.. MEMPHIS , TN 38111 Attorney The Bogatin Law Firm |
04/17/2007 | $250.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 05/18/2007 | $250.00 |
|
COONS
, LEWIS
861 HARBOR ISLE CIRCLE WEST MEMPHIS , TN 38103 PROFESSOR UNIVERSITY OF MEMPHIS |
05/07/2007 | $500.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 05/10/2007 | $250.00 |
|
FREEMAN
, LOIS
836 THISTLEDOWN MEMPHIS , TN 38117 INVESTOR RETIRED |
05/01/2007 | $150.00 | |
|
GIBSON II
, JAMES WESLEY
3943 N.. LAKEWOOD DR. MEMPHIS , TN 38128 Medical Supplies Gibson Companies |
04/20/2007 | $200.00 | |
|
HAGAN
, JOSEPH
729 N. EVERGREEN ST. MEMPHIS , TN 38107 Architect DMS Architects |
04/17/2007 | $500.00 | |
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | 05/18/2007 | $400.00 |
|
IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE
2574 LINDAWOOD CV. MEMPHIS , TN 38118 |
P | 04/16/2007 | $1,000.00 |
|
JONES
, DOROTHY
550 S. BELVEDERE MEMPHIS , TN 38104 INVESTOR RETIRED |
04/27/2007 | $250.00 | |
|
KELLY
, PAUL
478 E. RACQUET CLUB PL MEMPHIS , TN 38117 Manager Lamar Liquors |
05/03/2007 | $250.00 | |
|
LANE
, HUNTER
906 HARBOR BOND RD. MEMPHIS , TN 38103 Attorney retired |
04/19/2007 | $200.00 | |
|
LAWHEAD
, NANCY
941 HARBOR VIEW MEMPHIS , TN 38103 HEALTH CARE ADVISOR SHELBY COUNTY GOVENMENT |
04/23/2007 | $250.00 | |
|
LAWRENCE
, OWEN
1796 AUTUMN AVE. MEMPHIS , TN 38112 Administrator Southeast Mental Health |
04/17/2007 | $350.00 | |
|
LAWSON
, PHILLIP
1419 CHEROKEE BLVD. KNOXVILLE , TN 37919 Real Estate Lawler Wood |
05/02/2007 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 05/17/2007 | $5,000.00 |
|
MATHEWS
, DENNIS
1618 HARBERT MEMPHIS , TN 38104 SELF OPTOMETRIST |
05/07/2007 | $200.00 | |
|
MOFFATT
, ELOISE
126 HARBOR COMMONS DR. MEMPHIS , TN 38103 best effort best effort |
04/17/2007 | $250.00 | |
|
OWEN
, LAWRENCE
1796 AUTUMN MEMPHIS , TN 38104 Administrator Southeast Mental Health |
04/27/2007 | $150.00 | |
|
OWEN
, LAWRENCE
1796 AUTUMN MEMPHIS , TN 38104 Administrator Southeast Mental Health |
05/16/2007 | $250.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 05/16/2007 | $1,500.00 |
|
RICHARDSON
, ALLEN
7197 PLANTATION RD. GERMANTOWN , TN 38138 Administrator Serenity House Recovery |
04/19/2007 | $200.00 | |
|
SCHUERMANN
, DAVID
372 MULBERRY ST. MEMPHIS , TN 38103 Architect DMS Architects |
04/17/2007 | $500.00 | |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | 04/27/2007 | $1,500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 05/10/2007 | $1,500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 05/01/2007 | $1,000.00 |
|
WURZBERG
, JOCELYN
4744 NORMANDY MEMPHIS , TN 38117 ATTNY SELF |
04/26/2007 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $1,068.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST WESTERN
711 UNION NASHVILLE , TN 38119 |
TRAVEL | 05/16/2007 | $207.72 | ||||
|
CINGULAR WIRELESS
4939 POPLAR MEMPHIS , TN 38117 |
J. RICHARDSON REIMBURSMENT FOR CAMPAIGN PHONES | 04/30/2007 | $236.54 | ||||
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
POSTAGE | 04/20/2007 | $680.39 | ||||
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
POSTAGE | 04/25/2007 | $779.20 | ||||
|
JOES
1681 POPLAR MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 04/30/2007 | $111.37 | ||||
|
KINGS GROCERY
, STORE
1710 JACKSON MEMPHIS , TN 38107 |
JEANNE RICHARDSON, REIMBURSMENT FOR WORKERS FOOD | 05/10/2007 | $95.31 | ||||
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
JEANNE RICHARDSON, REIMBURSMENT FOR WORKERS FOOD | 05/10/2007 | $254.16 | ||||
|
LOWNES
, ROBERT
1871 POPLAR MPHS , TN 38104 |
ADVERTISING | 04/30/2007 | $125.00 | ||||
|
PAULETTES
2110 MADISON MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 04/27/2007 | $643.00 | ||||
|
SIDE STREET GRILL
31 S. FLORENCE MEMPHIS , TN 38104 |
JEANNE RICHARDSON, REIMBURSMENT FOR WORKERS FOOD | 05/10/2007 | $150.53 | ||||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVE. N NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 04/18/2007 | $250.00 | ||||
|
UPTON
, DAVID
145 N.WILLETT MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 05/10/2007 | $788.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
$0.00 |
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
$0.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,550.00
Ending Balance
ENDING BALANCE
$582.73
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
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $206.00 | $0.00 | $206.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $0.00 | $0.00 | $206.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00