Amended Annual Mid Year Supplemental (2017) for GREENE CO REP WOMEN-ELEPHANT LADIES OF GREENE CO submitted on 02/12/2022
Beginning Balance
$17,317.96
Receipts
Monetary Contributions, Unitemized
$18,430.48
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEARDEN
, JAMES W.
128 BRIGHTON CLOSE NASHVILLE , TN 37205 |
08/06/2004 | $250.00 | |
|
BEATY
, WILLIAM
1321 N. RED BANKS ROAD RED BANKS , MS 38661 ARCHITECT SELF EMPLOYED |
07/16/2004 | $250.00 | |
|
BLAKENSHIP
, WILLIAM R.
9209 MORENO LANE KNOXVILLE , TN 37922 Architect BP Partnership |
08/27/2004 | $500.00 | |
|
BURNEY
, TIMOTHY
2518 CROSS WINDS LANE CHATTANOOGA , TN 37421 |
07/09/2004 | $300.00 | |
|
CLEMOW
, DERRICK L.
P O BOX 1026 CROSSVILLE , TN 38557 ARCHITECT UPLAND DESIGN GROUP, INC. |
07/30/2004 | $500.00 | |
|
DERTHICK, HENLEY & WILKERSON ARCHITECTS
1001 CARTER ST., #C CHATTANOOGA , TN 37402 |
07/16/2004 | $300.00 | |
|
FLOYD
, ROBERT M.
1702 TEMPLE AVENUE NASHVILLE , TN 37215 ARCHITECT ROBERT M. FLOYD, ARCHITECT |
07/16/2004 | $150.00 | |
|
HEFFERLIN
, HEIDI
244 W 18TH STREET CHATTANOOGA , TN 37408 ARCHITECT HEFFERLIN KRONENBERG ARCHITECTS |
08/27/2004 | $250.00 | |
|
HUDSON
, DAVID
1615 COWART ST. APT 103 CHATTANOOGA , TN 37408 ARCHITECT ARTECH DESIGN GROUP |
07/09/2004 | $300.00 | |
|
KRONENBERG
, CRAIG M.
1801 WILLIAMS STREET CHATTANOOGA , TN 37408 ARCHITECT HEFFERLIN & KRONENBERG |
08/27/2004 | $250.00 | |
|
LANE
, MICHAEL A.
510 LAS LOMAS DRIVE CHATTANOOGA , TN 37421 |
07/09/2004 | $300.00 | |
|
SWENSSON
, EARL
1122 HARPETH RIDGE ROAD FRANKLIN , TN 37069 |
07/09/2004 | $500.00 | |
|
THOMPSON
, ELIZABETH
200 ROLLING FORK CT. NASHVILLE , TN 37205 |
08/02/2004 | $200.00 | |
|
THOMPSON
, RICHARD D.
4128 QUARRY VIEW CHATTANOOGA , TN 37415 ARCHITECT ARTECH |
07/09/2004 | $300.00 | |
|
TUCK HINTON ARCHITECTS
410 ELM STREET NASHVILLE , TN 37203 |
07/16/2004 | $500.00 | |
|
WILLIAMS
, RICE
6251 FOREST TRAIL SIGNAL MOUNTAIN , TN 37377 |
07/09/2004 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,430.48
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.04
TOTAL RECEIPTS
$18,437.52
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| Fidelity Bonds | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASSOCIATION PARTNERS, INC.
P.O. BOX 60128 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 07/26/2004 | $2,000.00 | ||||
|
GRAVES
, JO ANN
197 WOODLAKE DRIVE GALLATIN , TN 37066 |
C | CONTRIBUTION | 07/26/2004 | $1,000.00 | |||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 07/26/2004 | $500.00 | |||
|
HARGROVE
, JERE
761 LOWELAND ROAD COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 07/26/2004 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 07/26/2004 | $500.00 | |||
|
HEAD
, TOMMY
1026 HAZEL DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/26/2004 | $500.00 | |||
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 07/26/2004 | $500.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 07/26/2004 | $250.00 | |||
|
TRAIL
, LARRY
1011 HOUSTON DRIVE MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 07/26/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,390.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,390.74
Ending Balance
ENDING BALANCE
$21,364.74
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