4th Quarter for ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER submitted on 01/11/2005
Beginning Balance
$5,180.27
Receipts
Monetary Contributions, Unitemized
$94.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCHIE
, C. RICHARD
92 THORNFIELD DR BELLS , TN 38006 SR. PROJECT MANAGER H AND M CONSTRUCTION CO., INC. |
06/09/2020 | $500.00 | |
|
ASNIP
, ANDREW
915 SAUNDERSVILLE FERRY RD MOUNT JULIET , TN 37122 IT MANAGER CGS ADMINSTRATORS |
06/16/2020 | $103.09 | |
|
BANTHER
, JOSEPH
801 NW FREEWILL RD CLEVELAND , TN 37312 MANAGER HAWKER |
05/06/2020 | $515.46 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 BUSINESSMAN BEAMAN AUTOMOTIVE |
06/22/2020 | $10,000.00 | |
|
BEAVERS
, MAE
2020 HUNTERS PL MT. JULIET , TN 37122 RETIRED RETIRED |
05/08/2020 | $500.00 | |
|
BUDKE
, KENNETH
1935 MAIN ST CEDAR FALLS , IA 50613 SALES GEAR HEAD |
06/12/2020 | $350.00 | |
|
COOPER
, SAMUEL
6504 PALOMINO DR LAKELAND , TN 38002 SR. AIRCRAFT MECHANIC FEDEX |
06/11/2020 | $718.57 | |
|
COTTTON
, GARY
1337 SCENIC RD LAWRENCEBURG , TN 38464 UNION CONSTRUCTION LOCAL 386 |
06/12/2020 | $103.09 | |
|
DAVIS
, REBEKAH
304 TARARACK CT MOUNT JULIET , TN 37122 PROJECT MGMT HEALTHCARE INDUSTRY |
06/28/2020 | $103.09 | |
|
ELMORE
, HORACE
6480 LICKTON PK GOODLETTSVILLE , TN 37072 SECURITY AND TRANSPORTATION SELF |
05/20/2020 | $500.00 | |
|
ENGLEN
, DOUG
1089 JON DR CLARKSVILLE , TN 37043 RETIRED MILITARY RETIRED MILITARY |
05/26/2020 | $103.09 | |
|
HARTLINE
, JEFF
1107 BRENLAN CT MOUNT JULIET , TN 37122 CONSULTANT AMERICAN PHYS. PART. |
06/16/2020 | $515.46 | |
|
HATALOSKY
, GEORGE
1031 WATERS EDGE CIR MOUNT JULIET , TN 37122 RETIRED RETIRED |
06/08/2020 | $103.09 | |
|
HERNANDEZ
, STEVEN
8134 SAWYER BROWN RD NASHVILLE , TN 37221 DENTIST LIFETIME DENTISTRY |
05/21/2020 | $1,030.93 | |
|
JOHNSON
, RANDALL
1163 LINDER MOUNTAIN RD LIVINGSTON , TN 38570 TELECOMMUNICATIONS RELAY HOUSE INC |
06/05/2020 | $103.09 | |
|
LANNOM
, BILLY
2393 BIG SPGS RD LEBANON , TN 37087 NA RETIRED |
06/13/2020 | $103.09 | |
|
MORSS
, HOPE
5304 SHERRILLTOWN RD WATERTOWN , TN 37184 HAIRSTYLIST SELF EMPLOYED |
06/19/2020 | $103.09 | |
|
ORANGE
, SHERRIE
1210 MARTHA LEEVILLE RD LEBANON , TN 37090 TEACHER RETIRED TEACHER |
06/12/2020 | $103.09 | |
|
RAY
, WILLIAM
805 FIVE OAKS CT LEBANON , TN 37087 OWNER BENCHMARK LIVERY |
06/03/2020 | $103.09 | |
|
RICKETT
, ED
601 SWEETWATER CIR OLD HICKORY , TN 37138 TECHNICAL SALES AT&T |
06/09/2020 | $103.09 | |
|
SIKES
, HAROLD E
PO BOX 618 LEXINGTON , TN 38351 ENGINEER RETIREE RESOURCES CORP |
05/21/2020 | $103.09 | |
|
SMITH
, RICHARD
1968 WILD OAKS CT ANTIOCH , TN 37013 U.S. NAVY (RETIRED) RETIRED |
06/01/2020 | $103.09 | |
|
TURKLAY
, DANIEL
2120 LEBANON PIKE, APT 42 NASHVILLE , TN 37210 LAW CLERK ATTY SELF |
06/22/2020 | $150.00 | |
|
US LAW SHIELD OF TN LLC
1020 BAY AREA BLVD, STE 200 HOUSTON , TX 77058 |
06/15/2020 | $2,500.00 | |
|
WILSON CNT REP. PARTY
PO BOX 124 MOUNT JULIET , TN 37121 |
06/15/2020 | $500.00 | |
|
WOOD
, DENNIS
5222 OLD HICKORY BLVD NASHVILLE , TN 37218 RETIRED SELF |
05/25/2020 | $103.09 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$94.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.59
TOTAL RECEIPTS
$96.09
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACUFF
, ROBERT (BOB)
126 WILLSHIRE DRIVE ELIZABTHTON , TN 37643 |
C | CONTRIBUTION | 06/04/2020 | $500.00 | |||
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 06/22/2020 | $250.00 | |||
|
BYRD
, DAVID
26 NORTHWOOD AVE. JACKSON , TN 38301 |
C | CONTRIBUTION | 06/22/2020 | $500.00 | |||
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 06/04/2020 | $500.00 | |||
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 06/04/2020 | $250.00 | |||
|
CDNN SPORTS, INC.
3602 S. TREADWAY BLVD ABILENE , TX 79602 |
AUCTION ITEMS | 06/24/2020 | $2,049.87 | ||||
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 06/22/2020 | $250.00 | |||
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 06/22/2020 | $500.00 | |||
|
ENGLEN
, DOUG
1089 JON DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/04/2020 | $5,000.00 | |||
|
GRIFFEY
, BRUCE I.
140 PAUL DRIVE PARIS , TN 38242 |
C | CONTRIBUTION | 06/22/2020 | $500.00 | |||
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 06/22/2020 | $750.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 06/22/2020 | $500.00 | |||
|
HILL
, MATTHEW
208 SOUTHRIDGE DRIVE BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/22/2020 | $250.00 | |||
|
HOOD
, CASEY
1839 ELBRIDGE OBION ROAD OBION , TN 38240 |
C | CONTRIBUTION | 06/04/2020 | $2,500.00 | |||
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 06/22/2020 | $200.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 06/22/2020 | $150.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 06/22/2020 | $250.00 | |||
|
MCMAHAN
, JOHN
7211 COCA COLA SMITH ROAD UNION CITY , TN 38261 |
C | CONTRIBUTION | 06/17/2020 | $500.00 | |||
|
MILLS
, LEE
P.O. BOX 341873 BARTLETT , TN 38184 |
C | CONTRIBUTION | 06/04/2020 | $500.00 | |||
|
OSTER
, GINA
9536 BRIARWOOD BLVD. KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 06/04/2020 | $250.00 | |||
|
PALMETTO STATE ARMORY
3760 FERNANDINA RD DOLUMBIA , SC 29210 |
AUCTION ITEMS | 06/24/2020 | $352.31 | ||||
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
PAYPAL FEES | 06/30/2020 | $7.95 | ||||
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
PAYPAL FEES | 06/30/2020 | $7.21 | ||||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 06/22/2020 | $500.00 | |||
|
RICHEY
, BRYAN ANDREW
257 N. CALDERWOOD ST., #338 ALCOA , TN 37701 |
C | CONTRIBUTION | 06/04/2020 | $500.00 | |||
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/22/2020 | $500.00 | |||
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 06/22/2020 | $250.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 06/22/2020 | $500.00 | |||
|
SEXTON
, JERRY
2165 BROADWAY DRIVE BEAN STATION , TN 37708 |
C | CONTRIBUTION | 06/04/2020 | $250.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 06/22/2020 | $500.00 | |||
|
STAATS
, JO
4310 POPLAR SPRINGS RD GREENVILLE , TN 37743 |
ADMINISTRATIVE EXPENSE | 04/10/2020 | $596.76 | ||||
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
P | CONTRIBUTION | 04/13/2020 | $2,000.00 | |||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 06/22/2020 | $500.00 | |||
|
TUCKER'S GAP EVENT CENTER
2900 CALLIS RD LEBANON , TN 37090 |
FUNDRAISING EXPENSE | 06/22/2020 | $2,000.00 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
BANK FEES | 06/30/2020 | $22.95 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
BANK FEES | 06/30/2020 | $176.52 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
INVOICE | 06/15/2020 | $5.10 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
INVOICE | 05/15/2020 | $5.10 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
INVOICE | 04/15/2020 | $5.10 | ||||
|
VAN HUSS
, MICAH
165 BRYSTONE DRIVE GRAY , TN 37615 |
C | CONTRIBUTION | 06/22/2020 | $500.00 | |||
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | CONTRIBUTION | 06/04/2020 | $250.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 06/22/2020 | $150.00 | |||
|
WILIAM PRICE & SON
2029 VALLEY COURT BRENTWOOD , TN 37027 |
AUCTION ITEMS | 06/04/2020 | $820.90 | ||||
|
WINDLE
, JOHN MARK
P. O. BOX 215 JAMESTOWN , TN 38556 |
C | CONTRIBUTION | 06/22/2020 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,365.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,365.45
Ending Balance
ENDING BALANCE
$2,910.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $8,000.00 | $2,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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