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Amended 3rd Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 10/11/2016

Beginning Balance

$11,772.73

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CITZENS FOR SHEPARD
204 MCREARY HEIGHTS
DICKEN , TN 34055
03/04/2008 $5,000.00
FRANK CLEMENT COMMITTEE
PO BOX 190252
NASHVILLE , TN 37219
02/26/2008 $250.00
FRIENDS OF KIM MCMILLAN
832 RIVER RUN
CLARKSVILLE , TN 37043
02/05/2008 $5,000.00
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172
NASHVILLE , TN 37230
02/22/2008 $4,500.00
JEFFERSON CO DEMOCRATIC PARTY
PO BOX 78
JEFFERSON CITY , TN 37760
02/13/2008 $1,000.00
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE
NASHVILLE , TN 37204
P 03/28/2008 $5,000.00
TOTAL CONTRIBUTIONS
(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
CONVENTION LIGHTING $100.00
FOOD $61.92
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COOPER AND SECREST ASSOCIATION
228 SOUTH WASHINGTON ST STE 330
ALEXANDRIA , VA 22314
RESEARCH 03/31/2008 $8,900.00
MEMPHIS CITY SCHOOL
3865 SOUTH LAKEWOOD DR
MEMPHIS , TN 38128
MEETING FACILITY 02/15/2008 $429.00
MRS V CATERING
2170 GORDON CROSSING
GALLATIN , TN 37066
MEALS 01/18/2008 $1,474.73
PLAYER , FREDA
500 5TH AVENUE NORTH, APT. 705
NASHVILLE , TN 37219
TRANSPORTATION 02/08/2008 $302.75
ROCK CREATIVE IMAGES LLC
1025 16TH AVE S STE 302
NASHVILLE , TN 37212
RESEARCH 02/20/2008 $110.93
TALLEY , KEITH
223 8TH AVE N
NASHVILLE , TN 37203
CONSULTING 02/22/2008 $4,500.00
TRENTON SPECIAL SCHOOL DISTRICT
201 WEST TENTH ST
TRENTON , TN 38380
MEETING FACILITY 03/14/2008 $137.50
U-KNOW CATERING
315 10TH AVE N
NASHVILLLE , TN 37203
MEALS 02/25/2008 $139.63
U-KNOW CATERING
315 10TH AVE N
NASHVILLLE , TN 37203
MEALS 03/31/2008 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,300.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,300.00

Ending Balance

ENDING BALANCE
$3,472.73


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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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