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1st Quarter for NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL submitted on 04/22/2010

Beginning Balance

$248.93

Receipts

Monetary Contributions, Unitemized
$6,000.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $26.00
REGISTRATION FEES $200.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COMMITTEE TO REELECT EDITH LANGSTER
2423 UNDERWOOD ST
NASHVILLE , TN 37208
CONTRIBUTION 02/08/2010 $250.00
DARNELL , RILEY
817 SALISBURY WAY
CLARKSVILLE , TN 37043
REIMBURSED EXPENSE RELATED TO LOBBY REG FEE 03/25/2010 $175.00
DARNELL , RILEY
817 SALISBURY WAY
CLARKSVILLE , TN 37043
LOBBYIST - LABOR EXPENSE 03/25/2010 $2,400.00
DARNELL , RILEY
817 SALISBURY WAY
CLARKSVILLE , TN 37043
LOBBYIST - LABOR EXPENSE 02/04/2010 $2,400.00
HOOLIGANS
2825 GLEN OAKS DR
NASHVILLE , TN 37214
DONATIONS 03/12/2010 $250.00
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKY SUIT 104
NASHVILLE , TN 37243
REGISTRATION FEE 02/10/2010 $340.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,041.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,041.00

Ending Balance

ENDING BALANCE
$207.93


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

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