Annual Year End Supplemental (2011) for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 01/31/2012
Beginning Balance
$61,117.33
Receipts
Monetary Contributions, Unitemized
$330.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AED.COM
1001 FLAGPOLE COURT BRENTWOOD , TN 37027 |
5/12/2012 | $150.00 | |
|
CAPITOL STRATEGY GROUP, LLC
223 EIGHTH AVENUE NORTH, #402 NASHVILLE , TN 37203 |
5/22/2012 | $250.00 | |
|
CEDARSTONE BANK
2900 LEBANON ROAD NASHVILLE , TN 37214 |
5/16/2012 | $150.00 | |
|
CLUBHOUSE INN AIRPORT
2435 ATRIUM WAY NASHVILLE , TN 37214-5102 |
4/25/2012 | $580.00 | |
|
CORNERSTONE INSURANCE GROUP
6505 LEE HIGHWAY CHATTANOOGA , TN 37421 |
5/21/2012 | $160.00 | |
|
COURTYARD MARIOTT - NASHVILLE DOWNTOWN
170 4TH AVENUE NORTH NASHVILLE , TN 37219 |
6/07/2012 | $150.00 | |
|
CRAWFORD DOOR SALES
1310 FOURTH AVENUE SOUTH NASHVILLE , TN 37210 |
5/16/2012 | $150.00 | |
|
DAYS INN
211 NORTH 1ST STREET NASHVILLE , TN 37213 |
5/20/2012 | $150.00 | |
|
DEMOS' RESTAURANT
1119 NORTHWEST BROAD STREET MURFREESBORO , TN 37129 |
6/18/2012 | $150.00 | |
|
EMBASSY SUITES MURFREESBORO
1200 CONFERENCE CENTER BOULEVARD MURFREESBORO , TN 37129 |
5/16/2012 | $250.00 | |
|
EMBASSY SUITES NASHVILLE SOUTH, LLC
820 CRESCENT DRIVE FRANKLIN , TN 37067 |
5/05/2012 | $250.00 | |
|
FRANKLIN MARRIOTT COOL SPRINGS
700 COOL SPRINGS BOULEVARD EAST FRANKLIN , TN 37067 |
5/11/2012 | $500.00 | |
|
GAYLORD OPRYLAND RESORT
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
5/16/2012 | $500.00 | |
|
GAYLORD OPRYLAND RESORT
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
5/16/2012 | $150.00 | |
|
GULLETT, SANFORD, ROBINSON, MARTIN, PLLC
P.O. BOX 198888 NASHVILLE , TN 37219 |
6/14/2012 | $350.00 | |
|
HAMPTON INN & SUITES-NASHVILLE DOWNTOWN
310 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
6/07/2012 | $150.00 | |
|
KONE, INC.
1410 DONELSON PIKE, SUITE A20 NASHVILLE , TN 37217 |
6/07/2012 | $400.00 | |
|
KONE, INC.
1410 DONELSON PIKE, SUITE A20 NASHVILLE , TN 37217 |
5/29/2012 | $400.00 | |
|
LANDSCAPE SERVICES, INC
204 RIVER HILLS DRIVE NASHVILLE , TN 37210 |
4/13/2012 | $300.00 | |
|
LOEWS VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
5/16/2012 | $500.00 | |
|
LOEWS VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
5/16/2012 | $150.00 | |
|
LOVENTHALL
, THOMAS
P.O. BOX 330850 NASHVILLE , TN 37203 OWNER NOSHVILLE |
5/16/2012 | $150.00 | |
|
LOVETT
, RANDY
453 BOWLING AVENUE NASHVILLE , TN 37205 BEST EFFORT METRO PUBLIC WORKS |
5/16/2012 | $150.00 | |
|
NASHVILLE AIRPORT MARRIOTT
600 MARRIOTT DRIVE NASHVILLE , TN 37214 |
5/05/2012 | $500.00 | |
|
NASHVILLE CONVENTION & VISITOR'S BUREAU
500 11TH AVENUE NORTH SUITE 200 NASHVILLE , TN 37203 |
6/07/2012 | $500.00 | |
|
NASHVILLE ORGINALS
945 OAK VALLEY LANE NASHVILLE , TN 37220 |
5/03/2012 | $150.00 | |
|
NASHVILLE SPORTS COUNCIL, INC.
414 UNION STREET, SUITE 800 NASHVILLE , TN 37219-1757 |
5/16/2012 | $500.00 | |
|
PLATINUM COMPANIES
226 JACKSON MEADOWS DRIVE HERMITAGE , TN 37076 |
6/25/2012 | $150.00 | |
|
PREDATORS
501 BROADWAY NASHVILLE , TN 37203 |
6/13/2012 | $500.00 | |
|
PUCKETT'S GROCERY & RESTAURANT
120 FOURTH AVENUE SOUTH FRANKLIN , TN 37064 |
6/07/2012 | $250.00 | |
|
PUCKETT'S GROCERY & RESTAURANT
120 FOURTH AVENUE SOUTH FRANKLIN , TN 37064 |
6/07/2012 | $250.00 | |
|
R 'N' B PARTS
5301 VIRGINIA WAY, #205 BRENTWOOD , TN 37027 |
6/07/2012 | $135.00 | |
|
SEDAN ON DEMAND
1211 DIVISION STREET NASHVILLE , TN 37203 |
4/29/2012 | $350.00 | |
|
SERVPRO OF MADISON-GOODLETTSVILLE
813 MADISON INDUSTRIAL ROAD MADISON , TN 37115 |
6/12/2012 | $300.00 | |
|
SHERATON NASHVILLE DOWNTOWN
623 UNION STREET NASHVILLE , TN 37219-1776 |
4/19/2012 | $150.00 | |
|
SPECTRIO
879 DORTCH LANE NASHVILLE , TN 37135 |
4/30/2012 | $150.00 | |
|
STANDIFER & ASSOCIATES, INC.
5120 VIRGINIA WAY, STE B13 BRENTWOOD , TN 37027 |
5/12/2012 | $250.00 | |
|
SWANK AUDIO VISUALS, LLC
2100 WEST END AVENUE NASHVILLE , TN 37203 |
4/20/2012 | $170.00 | |
|
SYSCO NASHVILLE, LLC
ONE HERMITAGE PLAZA NASHVILLE , TN 37209 |
5/05/2012 | $450.00 | |
|
TECH RENTALS, LLC
6550 MCDONOUGH DRIVE NORCROSS , GA 30093 |
5/05/2012 | $580.00 | |
|
TENNESSEE HOSPITALITY ASSOCIATION
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
6/12/2012 | $640.00 | |
|
TERRESSENTIA CORPORATION
9770 PATRIOT BLVD, STE 300 NORTH CHARLESTON , SC 29456 |
4/29/2012 | $1,500.00 | |
|
THE BRICKMAN GROUP, LTD.
2921 ELIZABETH STREET NASHVILLE , TN 37211 |
5/16/2012 | $150.00 | |
|
TOWNE PARK, LTD.
450 PLYMOUTH ROAD, SUITE 300 PLYMOUTH MEETING , PA 19462 |
5/11/2012 | $650.00 | |
|
UNITED POWER SERVICES
817 FESSLERS PARKWAY NASHVILLE , TN 37210 |
4/20/2012 | $170.00 | |
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, #2700 NASHVILLE , TN 37219 |
6/12/2012 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,980.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,980.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $22.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PREMIER GOLF SERVICES
P.O. BOX 58233 NASHVILLE , TN 37205 |
FUNDRAISER/EVENT | 5/16/2012 | $399.90 | ||||
|
SIGN-A-RAMA
95 WHITE BRIDGE ROAD, SUITE 104 NASHVILLE , TN 37205 |
FUNDRAISER/EVENT | 5/12/2012 | $365.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,650.00
Ending Balance
ENDING BALANCE
$51,447.33
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