Annual Mid Year Supplemental (2019) for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 07/25/2019

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BELL , RAY PO BOX 363 BRENTWOOD , TN 37024 CONTRACTOR SELF-EMPLOYED		12/02/2008	$250.00
BIBB , JEFF 103 JEFFERSON ST CLARKSVILLE , TN 37040 MARKETING BLF MARKETING		09/15/2008	$750.00
BLACKBURN , GARY 3014 HEDRICK STREET PH 4 NASHVILLE , TN 37203 ATTORNEY BLACKBURN & MCCUNE		11/19/2008	$250.00
BURNSTEIN , JULIE 1528 GRAYBAR LANE NASHVILLE , TN 37215 ATTORNEY BOULT,CUMMINGS,CONNERS & BERRY PLC		11/10/2008	$500.00
CLARK , CORNELIA 351 FOURTH AVENUE SOUTH FRANKLIN , TN 37064 JUSTICE STATE OF TENNESSEE		11/15/2008	$200.00
CORLEW , JAMES 722 COLLEGE STREET CLARKSVILLE , TN 37040 AUTOMOTIVE DEALER SELF-EMPLOYED		07/26/2008	$500.00
FITZHUGH , CRAIG 135 SOUTH ALPINE RIPLEY , TN 38063 PRESIDENT BANK OF RIPLEY		07/20/2008	$1,000.00
HAWKINS , GARY 2204 N MEADOW DRIVE CLARKSVILLE , TN 37043 AUTOMOTIVE DEALER SELF-EMPLOYED		07/31/2008	$500.00
LOTT , FRANK 103 JEFFERSON ST # 103 CLARKSVILLE , TN 37040 OWNER BLF MARKETING		09/15/2008	$750.00
MATHEWS , GARY 1100 NEW ASHLAND CITY ROAD CLARKSVILLE , TN 37040 AUTOMOTIVE DEALER SELF-EMPLOYED		07/31/2008	$500.00
MATHEWS , PATSY 420 HUNT CLUB ROAD NASHVILLE , TN 37221 HOMEMAKER SELF		11/10/2008	$500.00
PATTERSON , BARRON 240 37TH AVENUE NORTH NASHVILLE , TN 37209 PHYSICIAN VANDERBILT UNIVERSITY		09/10/2008	$250.00
PINION , PHILLIP P.O. BOX 87 UNION CITY , TN 38281	C	11/18/2008	$500.00
TURNER , JEFFREY 643 CORNWALL CLARKSVILLE , TN 37043 PRESIDENT AJAX TURNER DISTRIBUTING		08/04/2008	$1,000.00

Disbursements

Purpose	Amount
CONTRIBUTION	$100.00
COPYING	$28.42
FOOD / BEVERAGE	$193.19
OFFICE SUPPLIES	$455.00
PARKING	$102.63
POSTAGE	$75.60
PRINTING	$95.85
PROFESSIONAL SERVICES	$81.00
SIGNS	$29.97
TRAVEL	$459.35
UTILITIES	$89.98

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AT AND T P.O. BOX 105262 ATLANTA , GA 30348		TELEPHONE				12/17/2008	$332.77
AT AND T P.O. BOX 105262 ATLANTA , GA 30348		TELEPHONE				11/09/2008	$375.75
AT AND T P.O. BOX 105262 ATLANTA , GA 30348		TELEPHONE				10/08/2008	$265.57
AT AND T P.O. BOX 105262 ATLANTA , GA 30348		TELEPHONE				09/10/2008	$268.66
AT AND T P.O. BOX 105262 ATLANTA , GA 30348		TELEPHONE				08/23/2008	$312.90
AT AND T P.O. BOX 105262 ATLANTA , GA 30348		TELEPHONE				07/23/2008	$326.32
BELL , LAUREN 2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027		CAMPAIGN WORKERS				01/14/2009	$1,440.00
BELL , LAUREN 2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027		MILEAGE				01/14/2009	$197.64
BELL , LAUREN 2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027		MILEAGE				08/07/2008	$61.00
BELL , LAUREN 2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027		MILEAGE				07/09/2008	$61.00
BELL , LAUREN 2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027		CAMPAIGN WORKERS				07/09/2008	$576.00
BELL , LAUREN 2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027		MILEAGE				9/10/2008	$61.00
BELL , LAUREN 2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027		MILEAGE				10/08/2008	$61.00
BELL , LAUREN 2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027		MILEAGE				11/5/2008	$62.64
BELL , LAUREN 2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027		MILEAGE				12/12/2008	$65.88
BELL , LAUREN 2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027		CAMPAIGN WORKERS				12/12/2008	$1,542.00
BELL , LAUREN 2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027		CAMPAIGN WORKERS				11/05/2008	$1,080.00
BELL , LAUREN 2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027		CAMPAIGN WORKERS				10/08/2008	$984.00
BELL , LAUREN 2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027		CAMPAIGN WORKERS				09/10/2008	$924.00
BELL , LAUREN 2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027		CAMPAIGN WORKERS				08/07/2008	$852.00
COMFORT INN, AIRPORT 16921 E. 32ND AVE. AURORA , CO 80011		LODGING				10/8/2008	$575.76
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE 95 WHITE BRIDGE ROAD, SUITE 412 NASHVILLE , TN 37205	P	CONTRIBUTION				08/23/2008	$100.00
DELL FINANCIAL SERVICES P.O. BOX 6403 CAROL STREAM , IL 60197		OFFICE SUPPLIES				10/08/2008	$40.00
DELL FINANCIAL SERVICES P.O. BOX 6403 CAROL STREAM , IL 60197		OFFICE SUPPLIES				09/10/2008	$43.00
DELL FINANCIAL SERVICES P.O. BOX 6403 CAROL STREAM , IL 60197		OFFICE SUPPLIES				08/07/2008	$43.00
DELL FINANCIAL SERVICES P.O. BOX 6403 CAROL STREAM , IL 60197		OFFICE SUPPLIES				07/09/2008	$44.00
DELL FINANCIAL SERVICES P.O. BOX 6403 CAROL STREAM , IL 60197		OFFICE SUPPLIES				11/05/2008	$1,285.53
DOG HOUSE COMPUTERS 1214 B COLLEGE STREET CLARKSVILLE , TN 37040		COMPUTER SERVICES				11/14/2008	$328.89
EXPERTEEZ OF TN, LLC P.O. BOX 225 MADISON , TN 37116		PROMOTIONAL ITEMS				09/10/2008	$2,472.83
FED EX KINKOS 7795 BELLEVIEW AVENUE ENGLEWOOD , CO 80111		SIGNS				09/10/2008	$254.87
FRONTIER AIRLINES 7001 TOWER ROAD DENVER , CO 80249		TRAVEL				07/09/2008	$667.78
HAMPTON INN 5320 POPLAR AVENUE MEMPHIS , TN 38119		LODGING				11/05/2008	$161.17
HILTON KNOXVILLE 501 WEST CHURCH AVENUE KNOXVILLE , TN 37902		LODGING				09/10/2008	$150.69
HP HOME STORE 3000 HANOVER STREET PALO ALTO , CA 94303		OFFICE SUPPLIES				08/07/2008	$253.97
HP HOME STORE 3000 HANOVER STREET PALO ALTO , CA 94303		OFFICE SUPPLIES				07/23/2008	$245.80
MARRIOTT DENVER TECH 4900 S. SYRACUSE DENVER , CO 80237		LODGING				09/10/2008	$650.77
MARRIOTT DENVER TECH 4900 S. SYRACUSE DENVER , CO 80237		LODGING				10/08/2008	$1,242.28
MARRIOTT DENVER TECH 4900 S. SYRACUSE DENVER , CO 80237		FOOD / BEVERAGE				08/08/2008	$2,700.00
MCCARY , DORA 1812 LONG AVENUE NASHVILLE , TN 37206		CAMPAIGN WORKERS				01/12/2009	$250.00
MCCARY , DORA 1812 LONG AVENUE NASHVILLE , TN 37206		CAMPAIGN WORKERS				07/09/2008	$250.00
MCCARY , DORA 1812 LONG AVENUE NASHVILLE , TN 37206		CAMPAIGN WORKERS				12/17/2008	$500.00
MCCARY , DORA 1812 LONG AVENUE NASHVILLE , TN 37206		CAMPAIGN WORKERS				09/29/2008	$500.00
MCCARY , DORA 1812 LONG AVENUE NASHVILLE , TN 37206		CAMPAIGN WORKERS				08/07/2008	$250.00
MCMILLAN , KIM 832 RIVER RUN CLARKSVILLE , TN 37043		MILEAGE				12/17/2008	$107.70
MCMILLAN , KIM 832 RIVER RUN CLARKSVILLE , TN 37043		MILEAGE				12/17/2008	$240.29
MCMILLAN , KIM 832 RIVER RUN CLARKSVILLE , TN 37043		MILEAGE				11/05/2008	$1,039.90
MCMILLAN , KIM 832 RIVER RUN CLARKSVILLE , TN 37043		MILEAGE				10/02/2008	$266.00
MCMILLAN , KIM 832 RIVER RUN CLARKSVILLE , TN 37043		MILEAGE				09/09/2008	$909.00
MCMILLAN , KIM 832 RIVER RUN CLARKSVILLE , TN 37043		MILEAGE				09/10/2008	$54.12
MCMILLAN , KIM 832 RIVER RUN CLARKSVILLE , TN 37043		MILEAGE				08/22/2008	$377.46
MCMILLAN , KIM 832 RIVER RUN CLARKSVILLE , TN 37043		MILEAGE				08/07/2008	$224.87
MCMILLAN , KIM 832 RIVER RUN CLARKSVILLE , TN 37043		MILEAGE				07/23/2008	$1,109.00
MMA CREATIVE 705 N. DIXIE AVENUE COOKEVILLE , TN 38501		PROFESSIONAL SERVICES				07/23/2008	$1,541.52
MONTGOMERY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE 750 MERRITT LEWIS LN CLARKSVILLE , TN 37042	P	DONATIONS				08/07/2008	$350.00
MORRIS , JEFF 815 DEWEES AVENUE NASHVILLE , TN 37204		CAMPAIGN WORKERS				11/17/2008	$200.00
NASHVILLE POST.COM 4015 HILLSBORO PIKE, SUITE 214 NASHVILLE , TN 37215		DUES / SUBSCRIPTIONS				08/07/2008	$117.00
NGP 1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005		COMPUTER SERVICES				01/14/2009	$2,700.00
NGP 1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005		PROFESSIONAL SERVICES				11/05/2008	$3,950.00
NGP 1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005		PROFESSIONAL SERVICES				07/23/2008	$1,575.00
OFFICE DEPOT 2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040		OFFICE SUPPLIES				11/05/2008	$324.57
OFFICE DEPOT 2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040		OFFICE SUPPLIES				11/5/2008	$111.40
OFFICE DEPOT 2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040		OFFICE SUPPLIES				10/05/2008	$107.03
PALS MADISON STREET CLARKSVILLE , TN 37041		FOOD / BEVERAGE				11/17/2008	$124.79
REGIONS BANK PO BOX 11007 BIRMINGHAM , AL 35288		BANK FEES				01/05/2009	$25.11
REGIONS BANK PO BOX 11007 BIRMINGHAM , AL 35288		BANK FEES				12/03/2008	$15.05
REGIONS BANK PO BOX 11007 BIRMINGHAM , AL 35288		BANK FEES				11/04/2008	$164.75
REGIONS BANK PO BOX 11007 BIRMINGHAM , AL 35288		BANK FEES				10/06/2008	$36.55
REGIONS BANK PO BOX 11007 BIRMINGHAM , AL 35288		BANK FEES				09/04/2008	$25.00
REGIONS BANK PO BOX 11007 BIRMINGHAM , AL 35288		BANK FEES				07/03/2008	$25.00
REGIONS BANK PO BOX 11007 BIRMINGHAM , AL 35288		BANK FEES				08/05/2008	$25.01
RESIDENCE INN 1199 VERMONT AVE. NW WASHINGTON , DC 20005		LODGING				01/12/2009	$616.02
SARGENT'S' FINE CATERING 2342 OLD NATCHEZ TRACE FRANKLIN , TN 37069		FOOD / BEVERAGE				12/22/2008	$1,402.87
SOUTHWEST AIRLINES P.O. BOX 36647-1CR DALLAS , TX 75235		TRAVEL				01/12/2009	$371.50
SOUTHWEST AIRLINES P.O. BOX 36647-1CR DALLAS , TX 75235		TRAVEL				07/09/2008	$269.50
STAPLES 2000 MALLORY LN # 400 FRANKLIN , TN 37067		OFFICE SUPPLIES				07/09/2008	$157.78
THE MIRROR 49 MUSIC SQUARE WEST, SUITE 501 NASHVILLE , TN 37203		PROFESSIONAL SERVICES				07/09/2008	$1,200.00
THE MIRROR 49 MUSIC SQUARE WEST, SUITE 501 NASHVILLE , TN 37203		PROFESSIONAL SERVICES				07/23/2008	$200.13
THE UPS STORE 202 FIELDSTONE PARKWAY FRANKLIN , TN 37069		POSTAGE				09/10/2008	$145.52
TN YOUNG DEMOCRATS 1320 WEST RUNNING BROOK ROAD NASHVILLE , TN 37209		DONATIONS				12/12/2008	$250.00
VERIZON WIRELESS 2135 LOWES DRIVE CLARKSVILLE , TN 37040		TELEPHONE				01/12/2009	$64.54
VERIZON WIRELESS 2135 LOWES DRIVE CLARKSVILLE , TN 37040		TELEPHONE				01/12/2009	$273.71
VERIZON WIRELESS 2135 LOWES DRIVE CLARKSVILLE , TN 37040		TELEPHONE				12/12/2008	$62.88
VERIZON WIRELESS 2135 LOWES DRIVE CLARKSVILLE , TN 37040		TELEPHONE				11/5/2008	$61.20
VERIZON WIRELESS 2135 LOWES DRIVE CLARKSVILLE , TN 37040		TELEPHONE				10/08/2008	$64.54
VERIZON WIRELESS 2135 LOWES DRIVE CLARKSVILLE , TN 37040		TELEPHONE				09/10/2008	$140.46
WAYNE WILKINSON 308 FRANKLIN STREET CLARKSVILLE , TN 37040		RENT				07/09/2008	$150.00
WAYNE WILKINSON 308 FRANKLIN STREET CLARKSVILLE , TN 37040		RENT				10/08/2008	$225.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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