Annual Mid Year Supplemental (2019) for MAJORITY TENNESSEE submitted on 07/09/2019
Beginning Balance
$929.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATEMAN
, AUSTIN
183 CARMEN DR. PARIS , TN 38242 AREA MANAGER DELTA CONTRACTING CO |
04/09/2010 | $250.00 | |
|
BRACKEEN
, WAYNE
437 SANDESR BLUFF RD. HUMBOLDT , TN 38343 VICE PRESIDENT GRADING DEMENT CONSTRUCTION CO |
04/09/2010 | $250.00 | |
|
COLEMAN
, JOHN KELLY
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 VICE PRESIDENT MID-STATE CONSTRUCTION CO., INC. |
04/30/2010 | $500.00 | |
|
DEMENT
, WILLIAM D.
4440 BELLS HWY JACKSON , TN 38305 MANAGING MEMBER DEMENT CONSTRUCTION CO., LLC |
04/09/2010 | $250.00 | |
|
DEMENT CONSTRUCTION COMPANY, LLC
96 SMITH LN JACKSON , TN 38301 |
04/09/2010 | $500.00 | |
|
EVANS
, JIMMY
1335 OTTER CREEK RD NASHVILLE , TN 37215 VICE PRESIDENT MARSH, INC |
06/22/2010 | $100.00 | |
|
MORGAN INC
PO BOX 746 CLARKSVILLE , TN 37041 |
04/30/2010 | $250.00 | |
|
NEWMON
, JAMES
301 HEATHERWOOD DR JACKSON , TN 38305 Secretary-Treasurer Dement Construction Co |
04/09/2010 | $250.00 | |
|
PENNISI
, ENRICO
750 ARMSTRONG PL. BRENTWOOD , TN 37027-3004 Office Head Marsh, Inc. |
06/22/2010 | $400.00 | |
|
TALLEY
, ROGER
303 W BROW RD. LOOKOUT MOUNTAIN , TN 37305 PRESIDENT TALLEY CONSTRUCTION |
06/22/2010 | $250.00 | |
|
WILSON
, JOEY C
1939 GREEN HILLS BLVD FRANKLIN , TN 37067 President Wilson \& Associates PC |
06/22/2010 | $40.00 | |
|
ZIMMERMAN
, ROY
11874 SUNSET STRIP RD SE LACONIA , IN 47135 AMERICAN CONTRACTING & SERVICES INC PRESIDENT |
06/22/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $0.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | CONTRIBUTION | 06/22/2010 | $500.00 | |||
|
COOPER, TRAVIS & COMPANY
3008 POSTON AVE. NASHVILLE , TN 37203 |
ACCOUNTING SERVICES | 06/22/2010 | $750.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 06/22/2010 | $2,500.00 | |||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
FUNDRAISER EXPENSE | 06/22/2010 | $1,693.50 | ||||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/22/2010 | $1,884.18 | ||||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/22/2010 | $1,335.23 | ||||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
PRINTING | 06/22/2010 | $227.62 | ||||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
TELEPHONE | 06/22/2010 | $38.24 | ||||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
EVENT PARTICIPANT APPRECIATION GIFTS | 06/22/2010 | $970.00 | ||||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
ADMINISTRATION EXPENSES | 06/22/2010 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/30/2010 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$10,929.93
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