2nd Quarter for BLOUNT COUNTY REPUBLICAN CAMPAIGN submitted on 07/10/2018
Beginning Balance
$23,485.29
Receipts
Monetary Contributions, Unitemized
$3,520.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, THOMAS
211 COMMERCE ST., SUITE 600 NASHVILLE , TN 37201 Senior Vice President / Treasurer BWSC, INC. |
3/6/2009 | $750.00 | |
|
BLACKWELDER
, DENIS
211 COMMERCE ST., SUITE 600 NASHVILLE , TN 37201 SR VP/HUMAN RESOURCES BWSC, INC. |
06/19/2009 | $200.00 | |
|
CAIN
, LYNN
8280 YANKEE STREET DAYTON , OH 45458 ENGINEER BWSC, INC. |
05/22/2009 | $500.00 | |
|
COUNTS
, MARK
2047 WEST MAIN STREET, STE 3 DOTHAN , AL 36301 VICE PRESIDENT BARGE, WAGGONER, SUMNER & CANNON, INC. |
6/19/2009 | $150.00 | |
|
COX
, DOYE
1110 MARKET STREET, STE 200 CHATTANOOGA , TN 37402 VICE PRESIDENT BARGE, WAGGONER, SUMNER & CANNON, INC. |
06/05/2009 | $150.00 | |
|
DOWNING
, JIM
211 COMMERCE ST., SUITE 600 NASHVILLE , TN 37201 CEO BWSC, INC. |
02/20/2009 | $2,000.00 | |
|
FRITTS
, STEVE
520 WEST SUMMIT HILL DRIVE, STE 1202 KNOXVILLE , TN 37902 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
06/19/2009 | $240.00 | |
|
HARRIS
, PAULA
211 COMMERCE ST., SUITE 600 NASHVILLE , TN 37201 VICE PRESIDENT BWSC, INC. |
06/19/2009 | $140.00 | |
|
LEDFORD
, JOE
10133 SHERRILL BLVD., SUITE 200 KNOXVILLE , TN 37932 VICE PRESIDENT BWSC, INC |
05/15/2009 | $250.00 | |
|
MOTT
, BARRY
2047 WEST MAIN, SUITE 3 DOTHAN , AL 36301 VICE PRESIDENT BARGE DESIGN SOLUTIONS, INC. |
06/19/2009 | $360.00 | |
|
MURR
, ANDREW
520 WEST SUMMIT HILL DRIVE, SUITE 1202 KNOXVILLE , TN 37902 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
06/19/2009 | $190.00 | |
|
PETTY
, SAMUEL
211 COMMERCE ST., SUITE 600 NASHVILLE , TN 37201 VP BWSC, INC. |
04/10/2009 | $500.00 | |
|
POLK
, BOB
TWO PERIMETER PARK SOUTH, SUITE 370 EAST BIRMINGHAM , AL 35243 EXECUTIVE VP BWSC, INC. |
04/17/2009 | $1,500.00 | |
|
RAMSEY
, CHRISTOPHER
1009 COMMERCE PARK DRIVE, STE 500 OAK RIDGE , TN 37830 VICE PRESIDENT BWSC, INC. |
05/15/2009 | $500.00 | |
|
ROSE
, GARLAND
211 COMMERCE ST., SUITE 600 NASHVILLE , TN 37201 EXECUTIVE VP BWSC, INC. |
06/12/2009 | $590.00 | |
|
SMITH
, JOHN
TWO PERIMETER PARK SOUTH, STE. 370 EAST BIRMINGHAM , AL 35243 CIVIL ENGINEER BWSC |
02/27/2009 | $200.00 | |
|
STOVALL
, MATT
820 BROAD STREET, SUITE 200 CHATTANOOGA , TN 37402 VICE PRESIDENT BWSC, INC. |
06/19/2009 | $240.00 | |
|
TODD
, KEN
211 COMMERCE ST., SUITE 600 NASHVILLE , TN 37201 VICE PRESIDENT BWSC, INC. |
04/17/2009 | $750.00 | |
|
WARD
, DENNIS
FOUR SHERIDAN SQUARE, SUITE 100 KINGSPORT , TN 37660 VICE PRESIDENT BWSC, INC. |
06/19/2009 | $222.97 | |
|
WILKERSON
, ROBERT
TWO PERIMETER PARK SOUTH, STE 370 EAST BIRMINGHAM , AL 35243 ARCHITECT BWSC |
01/30/2009 | $200.00 | |
|
WILSON
, HARRY
200 CLINTON AVE., SUITE 800 HUNTSVILLE , AL 35801 VICE PRESIDENT BWSC, INC |
06/19/2009 | $240.00 | |
|
ZYGA
, KENNETH
211 COMMERCE STREET, STE. 600 NASHVILLE , TN 37201 VICE PRESIDENT BWSC, INC. |
06/19/2009 | $360.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,030.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.44
TOTAL RECEIPTS
$15,034.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FEES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITIZENS FOR LITTLEFIELD
1014 DALLAS ROAD, SUITE 104 CHATTANOOGA , TN 37405 |
CONTRIBUTION | 02/23/2009 | $1,000.00 | ||||
|
DMD PAC
228 HOLMES AVENUE, STE 214 HUNTSVILLE , AL 35801 |
CONTRIBUTION | 01/21/2009 | $1,500.00 | ||||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 04/15/2009 | $7,500.00 | |||
|
STRANGE
, TODD
2 DEXTER AVENUE MONTGOMERY , AL 36104 |
CONTRIBUTION | 02/20/2009 | $500.00 | ||||
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | DONATIONS | 03/25/2009 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,940.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,940.43
Ending Balance
ENDING BALANCE
$24,579.30
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