1st Quarter for OCOEE REGION BUILDERS ASSOCIATION submitted on 04/15/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BOSE , SUDIP 474 NORTH LAKE SHORE DRIVE CHICAGO , IL 60611 PHYSICIAN SELF		01/04/2012	$250.00
CAMBA , VICKIE 2200 NE 15TH TERRACE WILTON MANORS , FL 33305 PHYSICIAN WEATHERBY LOCUMS		12/05/2011	$250.00
ELLIS , PAUL 324 FRANKLIN STREET CLARKSVILLE , TN 37040 CPA TCG CPAS		12/27/2011	$1,400.00
GREEN , CAMIE 1600 OAK PLAINS ROAD CLARKSVILLE , TN 37015 HOMEMAKER SELF		11/30/2011	$1,400.00
GREEN , MARK 1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 PHYSICIAN ALIGN MD		11/30/2011	$1,400.00
GUY , JON 110 S. CONGRESS ST. NEWTOWN , PA 18940 RESERVE OFFICER US ARMY RESERVE		12/16/2011	$25.00
HARRIS , TROY 106 KENNETT ROAD OLD HICKORY , TN 37138 PHYSICIAN ESN		12/28/2011	$1,400.00
HEWITT , JOHN 202 UPTOWN SQUARE MURFREESBORO , TN 37129 CEO HIGHLANDS MEDICAL GROUP		11/30/2011	$1,400.00
HEWITT , JULIE 202 UPTOWN SQUARE MURFREESBORO , TN 37129 HOMEMAKE SELF		11/30/2011	$1,400.00
JAMES , JASON 505 HWY 76 CLARKSVILLE , TN 37043 PHYSICIAN ALIGN MD		11/30/2011	$1,400.00
JAMES , SABRINA 100 NORTHCREST DRIVE SPRINGFIELD , TN 37172 TEACHER CLARKSVILLE CHRISTIAN SCHOOL		11/30/2011	$1,400.00
JOHNSON , ANDREW 146 SEABREEZE CIRCLE PANAMA CITY BEACH , FL 32413 HOMEMAKER SELF		01/04/2012	$1,400.00
JOHNSON , STEPHANIE 146 SEABREEZE CIRCLE PANAMA CITY BEACH , FL 32413 PHYSICIAN BAY MEDICAL CENTER		01/04/2012	$1,400.00
LIKES , RANDALL 651 DUNLOP LANE CLARKSVILLE , TN 37040 PHYSICIAN EMERGENCY SERVICES NETWORK		12/15/2011	$1,400.00
MERRITT , FRANK 14302 MILLCOLE AVE PANAMA CITY BEACH , FL 32413 PHYSICIAN BAY MEDICAL CENTER		01/04/2012	$1,400.00
MERRITT , REGINA 14302 MILLCOLE AVE PANAMA CITY BEACH , FL 32413 HOUSEWIFE SELF		01/04/2012	$1,400.00
MUIEZNICKS , MARK 831 RIVER RUN CLARKSVILLE , TN 37043 PHYSICIAN ESN		12/28/2011	$1,000.00
NICHOLSON , CLARK 50 FRANKLIN STREET CLARKSVILLE , TN 37040 FINANCIAL CONSULTANT F&M BANK		12/05/2011	$250.00
SHIELDS , JOHN 1993 HANNOVER CT CLARKSVILLE , TN 37043 PHYSICIAN US ARMY		12/21/2011	$100.00
STEELE , MALCOLM 651 DUNLOP LANE CLARKSVILLE , TN 37040 PHYSICIAN EMERGENCY SERVICES NETWORK		12/05/2011	$1,000.00
STREET , LEESA 624 28TH STREET N BIRMINGHAM , AL 35203 HOMEMAKER SELF		01/04/2012	$1,400.00
STREET , RICH 624 28TH STREET N BIRMINGHAM , AL 35203 CEO ARISTOI AR		01/04/2012	$1,400.00
WINEGAR , LEIGH 126 W OBSERVATORY WAY CLARKSVILLE , TN 37040 PA ALIGN MD		12/13/2011	$1,150.00
WINEGAR , LEIGH 126 W OBSERVATORY WAY CLARKSVILLE , TN 37040 PA ALIGN MD		11/30/2011	$250.00
WINEGAR , WIN 1762B MEMORIAL DRIVE CLARKSVILLE , TN 37040 PHYSICIAN ASSISTANT ALIGN MD		12/13/2011	$1,150.00
WINEGAR , WIN 1762B MEMORIAL DRIVE CLARKSVILLE , TN 37040 PHYSICIAN ASSISTANT ALIGN MD		11/30/2011	$250.00
YATES , BOB 402 GLEN COVE DRIVE CLARKSVILLE , TN 37043 CPA TCG CPAS		12/27/2011	$1,400.00
YATES , SUE 402 GLEN COVE DRIVE CLAKRSVILLE , TN 37043 HOMEMAKER SELF		12/27/2011	$1,400.00

Disbursements

Purpose	Amount
ACH FEES	$502.88
ADVERTISING	$60.00
BANK FEES	$32.45

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
HARRIS MEDIA 611 S CONGRESS AVE AUSTIN , TX 78704		WEB-SITE DESIGN				01/15/2012	$2,020.97

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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