4th Quarter for MEMPHIS BUILDING TRADES POLITICAL FUND submitted on 01/28/2015
Beginning Balance
$15,289.01
Receipts
Monetary Contributions, Unitemized
$936.69
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREGG
, VICKY
801 PINE ST CHATTANOOGA , TN 37402 President and CEO BlueCross BlueShield of TN |
10/20/08 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$936.69
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$936.69
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $1,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
BARNES
, TIM
119 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/14/08 | $500.00 | |||
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 10/6/08 | $500.00 | |||
|
CAMP
, RANDY
P. O. BOX 384 ALAMO , TN 38001 |
C | CONTRIBUTION | 10/9/08 | $250.00 | |||
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
COBB
, CURT
802 SOUTH BRITTAIN STREET SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 10/06/08 | $250.00 | |||
|
COBB
, JAMES
P.O. BOX 70 SPRING CITY , TN 37381 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
COLEMAN
, KENT
933 EAST MAIN STREET MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 10/6/08 | $500.00 | |||
|
DEAN
, VINCE
P. O. BOX 9921 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 10/6/08 | $500.00 | |||
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 10/6/08 | $200.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DR BRISTOL , TN 37620 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 10/6/08 | $500.00 | |||
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 10/6/08 | $1,000.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 10/6/08 | $500.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
RUPPE
, BECKY
P. O. BOX 205 HARRIMAN , TN 37748 |
C | CONTRIBUTION | 10/14/08 | $1,000.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 10/6/08 | $500.00 | |||
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37306 |
C | CONTRIBUTION | 10/6/08 | $500.00 | |||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/6/08 | $250.00 | |||
|
WILLIAMS
, MICHEAL
P. O. BOX 176 MAYNARDVILLE , TN 37807 |
C | CONTRIBUTION | 10/14/08 | $500.00 | |||
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 10/6/08 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$16,225.70
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