Amended 2004 Supplemental (2005) for CHRIS OLDHAM submitted on 02/02/2006
Beginning Balance
$3,944.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNDT, JR.
, JOHN
116 SWEETHAVEN CT, FRANKLIN , TN 37069 CONTRACTOR DWC CONTRACTOR |
04/10/2012 | $25.00 | $25.00 | ||
|
BARGE WAGGONER SUMNER CANNON
211 COMMERCE ST, STE 600 NASHVILLE , TN 37201 |
05/01/2012 | $250.00 | $250.00 | ||
|
BASS BERRY & SIMS PLC
315 DEADERICK ST, STE 2700 NASHVILLE , TN 37238 |
04/10/2012 | $275.00 | $275.00 | ||
|
BEACON TECHNOLOGIES
1441 DONNELSON PIKE NASHVILLE , TN 37217 |
05/01/2012 | $137.50 | $137.50 | ||
|
BELL & ASSOCIATES CONSTRUCTION LP
PO BOX 363 BRENTWOOD , TN 37024 |
05/01/2012 | $275.00 | $343.00 | ||
|
BELL & ASSOCIATES CONSTRUCTION LP
PO BOX 363 BRENTWOOD , TN 37024 |
04/10/2012 | $68.00 | $343.00 | ||
|
BLANDFORD
, GREGORY
5115 MEADOWLAKE RD BRENTWOOD , TN 37027 TECHNOLOGY TECHNICAL INNOVATION |
04/10/2012 | $275.00 | $275.00 | ||
|
BOYLE NASHVILLE LLC
PO BOX 17800 MEMPHIS , TN 38187 |
04/10/2012 | $275.00 | $275.00 | ||
|
BRASFIELD & GORRIE LLC
2636 ELM HILL PIKE, STE 200 NASHVILLE , TN 37214 |
04/10/2012 | $275.00 | $275.00 | ||
|
CORNESTONE COMMERCIAL REAL ESTATE LLC
4560 TROUSDALE DR, #100 BRENWOOD , TN 37027 |
05/01/2012 | $275.00 | $550.00 | ||
|
CORNESTONE COMMERCIAL REAL ESTATE LLC
4560 TROUSDALE DR, #100 BRENWOOD , TN 37027 |
04/10/2012 | $275.00 | $550.00 | ||
|
DWC CONSTRUCTION CO.
1303 DIVISION ST NASHVILLE , TN 37203 |
04/10/2012 | $250.00 | $250.00 | ||
|
EAKIN PARTNERS LLC
1600 DIVISION ST, STE 600 NASHVILLE , TN 37203 |
04/10/2012 | $275.00 | $275.00 | ||
|
FULMER
, JOEL
1420 SHARPE AVE NASHVILLE , TN 37206 ENGINEER BARGE WAGGONER SUMNER CANNON |
05/01/2012 | $25.00 | $25.00 | ||
|
H.G. HILL REALTY CO. LLC
3011 ARMORY DRIVE, STE 130 NASHVILLE , TN 37204 |
04/10/2012 | $550.00 | $550.00 | ||
|
HIGHWOODS REALTY LTD PARTNERSHIP
3100 SMOKETREE CT, STE 600 RALEIGH , NC 27604 |
04/10/2012 | $275.00 | $275.00 | ||
|
HOLLADAY PROPERTY
1508 ELM HILL PIKE STE 100 NASHVILLE , TN 37210 |
05/01/2012 | $68.00 | $68.00 | ||
|
ID&A
9005 OVERLOOK BLVD BRENTWOOD , TN 37027 |
05/18/2012 | $137.50 | $137.50 | ||
|
MARTIN
, JAMES
911 BATTERY LANE NASHVILLE , TN 37220 BROKER CBRE |
04/10/2012 | $275.00 | $275.00 | ||
|
MCCUTCHAN
, PHILIP
1208 CARNTON LANE FRANKLIN , TN 37064 FINANCE REGIONS BANK |
04/10/2012 | $275.00 | $275.00 | ||
|
RENO & CAVANAUGH PLLC
424 CHURCH ST, STE 1750 NASHVILLE , TN 37219 |
04/10/2012 | $68.00 | $68.00 | ||
|
SOUTHEAST VENTURE, LLC
4011 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
05/18/2012 | $275.00 | $275.00 | ||
|
SOUTHERN MAINTENANCE GROUP
PO BOX 40292 NASHVILLE , TN 37204 |
05/01/2012 | $250.00 | $250.00 | ||
|
STATON
, ERIC
2608 NATCHEZ TRACE NASHVILLE , TN 37212 BANKER PNC BANK |
05/01/2012 | $68.00 | $68.00 | ||
|
WHISENANT, STEWART, WATROUS & ASSOCIATES
1801 WEST END AVE, STE 800 NASHVILLE , TN 37203 |
04/10/2012 | $275.00 | $275.00 | ||
|
YOUNG
, RONALD
7841 OLD CHARLOTTE PIKE NASHVILLE , TN 37209 CONTRACTOR SMG |
05/01/2012 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,055.81
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,055.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,000.00
Ending Balance
ENDING BALANCE
$0.00
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