Annual Year End Supplemental (2015) for TENNESSEE BUILDING MATERIAL ASSN- TBMA submitted on 01/31/2016
Beginning Balance
$1,792.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, GREGORY
12 SUTTON PLACE JACKSON , TN 38305 OWNER DEALS, INC. |
06/14/2010 | $1,000.00 | |
|
ARNOLD
, LEO
452 BEAVER CREEK COVE DYERSBURG , TN 38024 SELF-EMPLOYED SELF-EMPLOYED |
05/03/2010 | $500.00 | |
|
BRADLEY
, ROBIN
PO BOX 99 DENMARK , TN 38391 RETIRED RETIRED |
06/18/2010 | $200.00 | |
|
BRASHER
, FRANK
2900 OBRIEN RD CEDAR GROVE , TN 38321 RETIRED RETIRED |
06/09/2010 | $500.00 | |
|
DELOACH
, HARRY
1580 OLD HUMBOLDT RD HUMBOLDT , TN 38343 U.S. NAVAL OFFICER U.S NAVY |
05/05/2010 | $500.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 EXECUTIVE DETTWILLER DIST |
06/09/2010 | $500.00 | |
|
GORDON
, JAMES
3612 INDIAN TRAIL CHATTANOOGA , TN 37412 RETIRED RETIRED |
05/03/2010 | $200.00 | |
|
HARLAN
, JONATHAN
1237 HOLLYWOOD DR. JACKSON , TN 38301 OWNER AENEAS INTERNET |
06/14/2010 | $1,000.00 | |
|
HAWKS
, JAMES
2268 ASHPORT RD OAKFIELD , TN 38362 ENGINEER TDOT |
04/26/2010 | $1,000.00 | |
|
HOCKADAY
, CONNIE
6 STONEHAVEN WOODS JACKSON , TN 38305 HOUSEWIFE HOUSEWIFE |
06/02/2010 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/18/2010 | $1,000.00 |
|
KIRKLAND
, CARL
1069 COUNTRY CLUB LN JACKSON , TN 38305 EXECUTIVE KIRKLAND'S |
04/06/2010 | $250.00 | |
|
LAMON
, CRAIG
1721 EMERSON ROAD ALAMO , TN 38001 OWNER BELLS NURSING HOME |
05/03/2010 | $250.00 | |
|
LAMON
, CRAIG
1721 EMERSON ROAD ALAMO , TN 38001 OWNER BELLS NURSING HOME |
5/21/2010 | $250.00 | |
|
LAWRENCE
, CHARLES
3776 BROWNSVILLE HWY JACKSON , TN 38301 EXECUTIVE SM LAWRENCE |
06/02/2010 | $250.00 | |
|
LAWRENCE
, ERNEST
49 STONEHAVEN JACKSON , TN 38305 MECH. CONTRACTOR SM LAWRENCE |
06/04/2010 | $500.00 | |
|
MURPHY
, PERRY
66 MOOREWOOD DRIVE JACKSON , TN 38305 LANDSCAPING WEST TN HEALTHCARE |
06/16/2010 | $300.00 | |
|
PRICE
, JAMES
26 WINDWOOD COVE JACKSON , TN 38305 PHYSICIAN EYE CLINIC, P.C. |
05/06/2010 | $500.00 | |
|
ROSS
, JOHN W.
171 TRENTON HWY MILAN , TN 38358 EXECUTIVE MILAN EXPRESS |
04/22/2010 | $150.00 | |
|
ROSS
, TOMMY
230 MEDINA HWY MILAN , TN 38358 BUSINESS MANAGER MILAN EXPRESS CO |
05/05/2010 | $250.00 | |
|
SANDERS
, LESLIE
1271 WESTOVER RD JACKSON , TN 38301 RETIRED RETIRED |
04/09/2010 | $200.00 | |
|
SHOAF
, HOLT
1032 BAIRD ST MILAN , TN 38358 FARMER SELF-EMPLOYED |
06/14/2010 | $500.00 | |
|
SHOCKEY
, LESLIE K.
7805 US HWY 64 OAKLAND , TN 38060 EXECUTIVE DREXEL CHEMICAL |
06/09/2010 | $1,000.00 | |
|
SHOCKEY
, ROBERT D.
140 SHOCKEY WAY ROSSVILLE , TN 38066 OWNER DREXEL CHEMICALS |
06/09/2010 | $200.00 | |
|
STRONG
, ANN
834 E. PARK ALAMO , TN 38001 HEALTH CARE WORKER TN HEALTH MANAGER |
5/21/2010 | $150.00 | |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | 05/03/2010 | $500.00 |
|
WADE
, WILL
101 GRAYSON CIRCLE UNION CITY , TN 38261 OWNER TOM WADE CO |
06/14/2010 | $250.00 | |
|
WALLACE
, SALLY
891 TURKEY CREEK RD. BEECH BLUFF , TN 38313 RETIRED |
06/04/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.42
TOTAL RECEIPTS
$0.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $78.55 |
| POSTAGE | $88.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GENA MANDLE CATERING
56 VALLEYFIELD COVE JACKSON , TN 38305 |
FOOD / BEVERAGE | 06/14/2010 | $1,000.00 | ||||
|
GOLDEN CIRCLE GRAPHICS
2252 DR. F.E. WRIGHT DRIVE JACKSON , TN 38305 |
PRINTING | 05/19/2010 | $521.31 | ||||
|
PC SIGNS
2534 COMMERCE BLVD CINNCINATI , OH 45241 |
SIGNS | 05/17/10 | $1,131.89 | ||||
|
SAM'S CLUB
2120 EMPORIUM DR. JACKSON , TN 38305 |
FOOD / BEVERAGE | 05/26/2010 | $103.18 | ||||
|
TRACTOR SUPPLY CO
15 CARRIAGE HOUSE DR JACKSON , TN 38305 |
SIGNS | 06/21/2010 | $218.95 | ||||
|
UNITED STATES POST OFFICE
GMF RETAIL JACKSON , TN 38305 |
POSTAGE | 04/20/2010 | $134.79 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,792.56
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
MCLEARY
, BARTON
1827 OLD HUMBOLDT RD HUMBOLDT , TN 38343 RETIRED RETIRED |
FOOD/BEVERAGE | 04/19/2010 | $237.06 | |
|
MCLEARY
, PHIL
123 ED SMITH ROAD HUMBOLDT , TN 38343 LOAN OFFICER FIRST STATE BANK |
SUPPLIES | 04/14/2010 | $8.31 | |
|
MCLEARY
, PHIL
123 ED SMITH ROAD HUMBOLDT , TN 38343 LOAN OFFICER FIRST STATE BANK |
SUPPLIES | 04/30/2010 | $18.06 | |
|
MCLEARY
, PHIL
123 ED SMITH ROAD HUMBOLDT , TN 38343 LOAN OFFICER FIRST STATE BANK |
SUPPLIES | 05/25/2010 | $158.68 | |
|
MCLEARY
, PHIL
123 ED SMITH ROAD HUMBOLDT , TN 38343 LOAN OFFICER FIRST STATE BANK |
OFFICE SUPPLIES | 06/03/2010 | $36.74 | |
|
MCLEARY
, PHIL
123 ED SMITH ROAD HUMBOLDT , TN 38343 LOAN OFFICER FIRST STATE BANK |
MEETINGS | 04/12/2010 | $12.23 | |
|
MCLEARY
, PHIL
123 ED SMITH ROAD HUMBOLDT , TN 38343 LOAN OFFICER FIRST STATE BANK |
POSTAGE | 04/02/2010 | $44.61 | |
|
MCLEARY
, PHIL
123 ED SMITH ROAD HUMBOLDT , TN 38343 LOAN OFFICER FIRST STATE BANK |
GAS | 06/14/2010 | $23.57 |
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