Pre-Primary for TENNESSEE VOTER PROJECT PAC submitted on 08/23/2022
Beginning Balance
$1,711.24
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUILDING SOLUTIONS BY SPANN
2000 SPENCER MILL RD. BURNS , TN 37029 |
07/21/2011 | $200.00 | |
|
BYRNES
, TOMMY
P.O. BOX 241395 MEMPHIS , TN 38124 BUILDER BYRNES OSTNER BUILDER CO. |
07/11/2011 | $100.00 | |
|
CHATT-PAC-LEG.ARM
3221 OLD HARRISON PIKE CHATTANOOGA , TN 37406 |
08/12/2011 | $500.00 | |
|
CONSTRUCTION DEVELOPMENT SERVICES
7615 RIO GRANDE DRIVE POWELL , TN 37849 |
10/21/2011 | $100.00 | |
|
DENNIS EPPERSON CUSTOM HOMES
3310 CUMBERLAND HILLS CIRCLE CLEVELAND , TN 37312 |
08/11/2011 | $100.00 | |
|
DOWNEY PROPERTIES
5417 FRANKLIN ROAD NASHVILLE , TN 37220 |
08/11/2011 | $100.00 | |
|
DRAPER
, CLINTON
1829 WAYLAND ROAD KNOXVILLE , TN 37914 BUILDER FAIRFAX DEVELOPMENT |
09/29/2011 | $100.00 | |
|
FAIRFAX DEVELOPMENT
3390 DOZER LANE KNOXVILLE , TN 37920 |
09/29/2011 | $100.00 | |
|
FEEHRER
, SAM
PO BOX 4916 CLEVELAND , TN 37320 BUILDER SAM FEEHRER CONSTRUCTION CO. |
10/21/2011 | $100.00 | |
|
FLOYD
, JOHN
262 ROBERT ROSE DRIVE, STE 300 MURFREESBORO , TN 37129 DEVELOPER OLE SOUTH PROPERTIES |
08/31/2011 | $100.00 | |
|
GLAYS
, DON
776 GERMANTOWN ROAD CORDOVA , TN 38018 Executive Officer Memphis Area HBA |
07/21/2011 | $100.00 | |
|
GRANT BROWN
, KIMBERLY
1392 ISLAND PLACE EAST MEMPHIS , TN 38103 HOMEBUILDER SELF |
08/31/2011 | $1,000.00 | |
|
HANSON
, BILLIE J.
975 GIRL SCOUT ROAD BURNS , TN 37029 MADE BEST EFFORT MADE BEST EFFORT |
09/29/2011 | $50.00 | |
|
J. MOORE & ASSOCIATES
4266 BAY BRIDGE ROAD LAKELAND , TN 38002 |
08/31/2011 | $100.00 | |
|
KREBS
, PEGGY
21 COL. WINSTEAD DRIVE BRENTWOOD , TN 37027 Builders ELITE HOMES, LLC |
08/31/2011 | $100.00 | |
|
LAMB
, WILLIAM
1686 KURDRA CR BRENTWOOD , TN 37027 Builder Archway Realty, LLC |
09/29/2011 | $100.00 | |
|
MADISON CONSTRUCTION
7 BENT TWIG DRIVE JACKSON , TN 38305 |
10/21/2011 | $100.00 | |
|
MIKE STEVENS HOMES
5731 LYONSVIEW PKE STE 200B KNOXVILLE , TN 37919 |
10/11/2011 | $250.00 | |
|
REID HOMES, INC.
2845 STAGE CENTER COVE BARTLETT , TN 38134 |
10/31/2011 | $100.00 | |
|
SEWELL
, DENNIS
1729 WYNRUSH CIRCLE KNOXVILLE , TN 37923 SALES HEARTH N HOME |
08/11/2011 | $100.00 | |
|
SOHNS
, CARL
9055 WREN HILL DRIVE LAKELAND , TN 38002 SALES PROFESSIONAL WARRANTY |
08/11/2011 | $100.00 | |
|
STAUFFER
, DAVID
220 SOUTHRIDGE DR BLOUNTVILLE , TN 37075 Builders STAUFFER CONSTRUCTION |
10/21/2011 | $200.00 | |
|
TAYLOR
, CRAIG
P.O. BOX 718 MILAN , TN 38358 Builder TAYLOR BROTHERS CONSTRUCTION |
10/31/2011 | $100.00 | |
|
TNCON LLC
4180 E. RAINES ROAD MEMPHIS , TN 38118 |
10/21/2011 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,025.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,025.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JONES
, TONYA
209 10'TH AVENUE SOUTH NASHVILLE , TN 37203 |
CONTRIBUTION | 07/22/2011 | $500.00 | ||||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 08/12/2011 | $500.00 | |||
|
PINNACLE FINANCIAL
1717 MALLORY LANE BRENTWOOD , TN 37027 |
BANK FEES | 07/31/2011 | $54.95 | ||||
|
PINNACLE FINANCIAL
1717 MALLORY LANE BRENTWOOD , TN 37027 |
BANK FEES | 12/31/2011 | $35.85 | ||||
|
PINNACLE FINANCIAL
1717 MALLORY LANE BRENTWOOD , TN 37027 |
BANK FEES | 11/30/2011 | $34.95 | ||||
|
PINNACLE FINANCIAL
1717 MALLORY LANE BRENTWOOD , TN 37027 |
BANK FEES | 10/31/2011 | $42.33 | ||||
|
PINNACLE FINANCIAL
1717 MALLORY LANE BRENTWOOD , TN 37027 |
BANK FEES | 09/30/2011 | $37.57 | ||||
|
PINNACLE FINANCIAL
1717 MALLORY LANE BRENTWOOD , TN 37027 |
BANK FEES | 08/31/2011 | $44.95 | ||||
|
PINNACLE FINANCIAL
1717 MALLORY LANE BRENTWOOD , TN 37027 |
BANK FEES | 6/30/2100 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17.95
Ending Balance
ENDING BALANCE
$2,718.29
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