Annual Year End Supplemental (2009) for NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL submitted on 02/16/2010
Beginning Balance
$1,321.25
Receipts
Monetary Contributions, Unitemized
$19,022.61
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 07/14/2009 | $2,500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 07/06/2009 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,022.61
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,022.61
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $65.00 |
| PARKING | $29.93 |
| REGISTRATION FEE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 12/14/2009 | $500.00 | |||
|
DARNELL
, RILEY
817 SALISBURY WAY CLARKSVILLE , TN 37043 |
LOBBY SERVICE-LABOR | 01/04/2010 | $2,400.00 | ||||
|
DARNELL
, RILEY
817 SALISBURY WAY CLARKSVILLE , TN 37043 |
LOBBY SERVICE-LABOR | 12/14/2009 | $2,400.00 | ||||
|
DARNELL
, RILEY
817 SALISBURY WAY CLARKSVILLE , TN 37043 |
LOBBY SERVICE-LABOR | 11/05/2009 | $2,400.00 | ||||
|
DARNELL
, RILEY
817 SALISBURY WAY CLARKSVILLE , TN 37043 |
LOBBY SERVICE-LABOR | 10/06/2009 | $2,400.00 | ||||
|
DARNELL
, RILEY
817 SALISBURY WAY CLARKSVILLE , TN 37043 |
LOBBY SERVICE-LABOR | 09/04/2009 | $2,400.00 | ||||
|
DARNELL
, RILEY
817 SALISBURY WAY CLARKSVILLE , TN 37043 |
LOBBYIST - REGISTRATION FEE | 08/24/2009 | $400.00 | ||||
|
DARNELL
, RILEY
817 SALISBURY WAY CLARKSVILLE , TN 37043 |
LOBBY SERVICE-LABOR | 08/03/2009 | $2,400.00 | ||||
|
DARNELL
, RILEY
817 SALISBURY WAY CLARKSVILLE , TN 37043 |
LOBBY SERVICE-LABOR | 07/09/2009 | $2,400.00 | ||||
|
DARON HALL FOR SHERIFF
9304 COXBORO DRIVE BRENTWOOD , TN 37027 |
CONTRIBUTION | 10/07/2009 | $250.00 | ||||
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 412 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 07/14/2009 | $1,000.00 | |||
|
GIVENS
, AUBREY
1710 ARROWHEAD DRIVE LEBANON , TN 37087 |
C | CONTRIBUTION | 12/14/2009 | $500.00 | |||
|
HALE
, JAMES
615 HIGHLAND TRAIL RIVERWATCH , TN 38583 |
C | CONTRIBUTION | 12/28/2009 | $2,000.00 | |||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 11/05/2009 | $250.00 | |||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CONTRIBUTION | 11/05/2009 | $250.00 | |||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 12/14/2009 | $1,000.00 | |||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 10/07/2009 | $500.00 | |||
|
RICHARDSON
, JEANNE
797 N. EVERGREEN MEMPHIS , TN 38107 |
C | CONTRIBUTION | 09/10/2009 | $500.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 11/05/2009 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,094.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,094.93
Ending Balance
ENDING BALANCE
$248.93
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