Amended 2012 Pre-Primary for LAURI DAY submitted on 07/25/2012
Beginning Balance
$310.73
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, EDWARD
102 ANGLE POINTE HENDERSONVILLE , TN 37075 Sales SEARS Contract Sales |
07/21/2009 | $2,000.00 | $2,000.00 | ||
|
BLAKELY
, SHERRI
500 EMMETT AVENUE CLEVELAND , TN 37311 EXECUTIVE OFFICER OCOEE REGION BUILDERS ASSOCIATION |
11/17/2009 | $525.00 | $725.00 | ||
|
BLAKELY
, SHERRI
500 EMMETT AVENUE CLEVELAND , TN 37311 EXECUTIVE OFFICER OCOEE REGION BUILDERS ASSOCIATION |
08/31/2009 | $200.00 | $725.00 | ||
|
BUILDING INDUSTRY PAC
221 CLARK ST., NW KNOXVILLE , TN 37921 |
P | 11/23/2009 | $7,835.00 | $7,835.00 | |
|
BUILD PAC
7990 TRINITY RD #110 CORDOVA , TN 38018 |
P | 07/21/2009 | $5,000.00 | $10,500.00 | |
|
BUILD PAC
7990 TRINITY RD #110 CORDOVA , TN 38018 |
P | 11/17/2009 | $5,500.00 | $10,500.00 | |
|
BUTNER
, CARMEN
102 WOODMONT BLVD. NASHVILLE , TN 37205 OWNER NASHVILLE HOME & GARDEN MAGAZINE |
01/14/2010 | $40.00 | $40.00 | ||
|
CALLAWAY
, LUDY
6515 POPLAR AVENUE - SUITE 109 MEMPHIS , TN 38119 MORTGAGE BANKER BANK OF AMERICA |
12/09/2009 | $100.00 | $100.00 | ||
|
CHAMBERLAIN
, PHIL
170 SCHAEFFER LOOP EADS , TN 38002 DEVELOPER CHAMBERLAIN & MCCREERY |
11/17/2009 | $100.00 | $100.00 | ||
|
COOK
, SUSAN
20 DODSON COVE JACKSON , TN 38305 SALES CENTURY 21 REALTY |
10/29/2009 | $25.00 | $25.00 | ||
|
FLEISCHER
, JACK
112 LYNWOOD BLVD NASHVILLE , TN 37205 PRESIDENT HERMITAGE LIGHTING GALLERY |
01/14/2010 | $100.00 | $100.00 | ||
|
FLOYD
, JOHN
262 ROBERT ROSE DRIVE, STE 300 MURFREESBORO , TN 37129 DEVELOPER OLE SOUTH PROPERTIES |
07/21/2009 | $2,000.00 | $2,000.00 | ||
|
GRAF
, DICK
P.O. BOX 11336 KNOXVILLE , TN 37939 Builder R. W. Graf, Inc. |
09/25/2009 | $500.00 | $500.00 | ||
|
GROVES
, TERESA
3221 HARRISON PIKE CHATTANOOGA , TN 37406 EXECUTIVE OFFICER HBA OF SOUTHERN TENNESSEE |
12/09/2009 | $100.00 | $100.00 | ||
|
JACKSON AREA HBA PAC
206 EAST MAIN STREET #204 JACKSON , TN 38301 |
10/29/2009 | $90.00 | $90.00 | ||
|
KREBS
, PEGGY
21 COL. WINSTEAD DRIVE BRENTWOOD , TN 37027 Builders ELITE HOMES, LLC |
01/14/2010 | $75.00 | $75.00 | ||
|
LAMB
, WILLIAM
1686 KURDRA CR BRENTWOOD , TN 37027 Builder Archway Realty, LLC |
08/19/2009 | $200.00 | $200.00 | ||
|
MCKNIGHT
, ANNE
5065 VILLA CREST DRIVE NASHVILLE , TN 37220 BUILDER WESTVIEW HOMES, LLC |
11/30/2009 | $100.00 | $100.00 | ||
|
MIESSE
, MARK
7518 ENTERPRISE AVE. GERMANTOWN , TN 38138 ATTORNEY MEMPHIS TITLE COMPANY |
12/09/2009 | $100.00 | $100.00 | ||
|
MILLER
, JIMMY
363 HIGHWAY 149 CLARKSVILLE , TN 37040 BUILDER JIMMY MILLER CONSTRUCTION |
10/29/2009 | $863.00 | $863.00 | ||
|
NEAL
, TIM
3390 DOZER LANE KNOXVILLE , TN 37920 DEVELOPER FAIRFAX DEVELOPMENT |
08/19/2009 | $500.00 | $500.00 | ||
|
REDD
, JUDITH
P.O. BOX 111089 NASHVILLE , TN 37222 MANAGEMENT CONTRACTORS HEATING & COOLING |
01/14/2010 | $25.00 | $25.00 | ||
|
REEVES STEWART
, K. GAY
469 MCCORMIC ROAD CROSSVILLE , TN 38571 BUILDER SELF-EMPLOYED |
12/09/2009 | $100.00 | $100.00 | ||
|
RUTHERFORD CO HOME BUILDER PAC
2615 MEDICAL CENTER PARKWAY STE 1560 MURFREESBORO , TN 37129 |
11/17/2009 | $3,131.00 | $3,131.00 | ||
|
SPANN
, ELAINA MITZI
638 WHITFIELD LN WHITE BLUFF , TN 37187 BUILDER BUILDING SOLUTIONS BY SPANN |
11/17/2009 | $500.00 | $500.00 | ||
|
STAUFFER
, DAVID
220 SOUTHRIDGE DR BLOUNTVILLE , TN 37075 Builders STAUFFER CONSTRUCTION |
08/31/2009 | $621.00 | $871.00 | ||
|
STAUFFER
, DAVID
220 SOUTHRIDGE DR BLOUNTVILLE , TN 37075 Builders STAUFFER CONSTRUCTION |
08/31/2009 | $250.00 | $871.00 | ||
|
WEBB
, DOYLE
8014 WILLOW STONE LANE POWELL , TN 37949 BUILDER DOYLE WEBB CONTRACTORS |
12/09/2009 | $300.00 | $500.00 | ||
|
WEBB
, DOYLE
8014 WILLOW STONE LANE POWELL , TN 37949 BUILDER DOYLE WEBB CONTRACTORS |
10/06/2009 | $200.00 | $500.00 | ||
|
WEST
, BRYCE
2076 N. HIGHLAND AVENUE JACKSON , TN 38305 Banking BANCORP SOUTH |
10/29/2009 | $80.00 | $80.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PINNACLE FINANCIAL
1717 MALLORY LANE BRENTWOOD , TN 37027 |
BANK FEES | 12/31/2009 | $120.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,131.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,131.42
Ending Balance
ENDING BALANCE
$529.31
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
$200.48
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