2nd Quarter for BUILDING INDUSTRY PAC submitted on 07/12/2005
Beginning Balance
$20,639.98
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRADLEY
, RUDY
1308 FIELDWOOD DR KNOXVILLE , TN 37918 |
04/01/2005 | $325.00 | |
|
BUTTRY
, STEVEN
PO BOX 5134 KNOXVILLE , TN 37950 |
04/26/2005 | $150.00 | |
|
CODY
, JEFFREY
13204 LOVELACE RD KNOXVILLE , TN 37932 |
04/18/2005 | $565.00 | |
|
DRAPER
, ABE
1829 WAYLAND RD KNOXVILLE , TN 37914 BUILDER SELF EMPLOYED |
06/20/2005 | $1,000.00 | |
|
KNIGHT
, WILLIAM
8709 WIMBLEDON DR KNOXVILLE , TN 37923 OWNER WILLIAM KNIGHT INSURANCE |
04/26/2005 | $500.00 | |
|
LONG
, CHRIS
2492 RIVER RD LOUDON , TN 37774 |
04/01/2005 | $100.00 | |
|
LUTTRELL DEVELOPMENT, LLC
7529 NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
05/10/2005 | $1,000.00 | |
|
MOHNEY
, ROBERT
PO BOX 23940 KNOXVILLE , TN 37933 |
05/25/2005 | $2,000.00 | |
|
MULRYAN
, EULA
2195 HINDS CREEK RD HEISKELL , TN 37754 |
04/01/2005 | $166.00 | |
|
NEAL
, TIMOTHY
3390 DOZER LANE KNOXVILLE , TN 37920 OWNER FAIRFAX DEVELOPMENT |
05/09/2005 | $1,000.00 | |
|
RICHARDSON
, LINDA
332 FARRAGUT CROSSING DR KNOXVILLE , TN 37922 |
04/01/2005 | $151.00 | |
|
SHUGART
, BRIAN
1901 PITTS FIELD LANE KNOXVILLE , TN 37922 SELF EMPLOYED BUILDER |
04/14/2005 | $325.00 | |
|
STANDARD KITCHEN AND HEARTH
8003 KINGSTON PIKE KNOXVILLE , TN 37919 |
04/29/2005 | $250.00 | |
|
WARWICK
, SUSAN
1050 SCENIC DR KNOXVILLE , TN 37919 |
05/06/2005 | $400.00 | |
|
WEBB
, DOYLE
6853 REDDEGE ROAD KNOXVILLE , TN 37918 BUILDER SELF EMPLOYED |
05/23/2005 | $1,000.00 | |
|
WORLEY
, RONALD
P.O. BOX 70515 KNOXVILLE , TN 37938 SELF EMPLOYED BUILDER |
04/05/2005 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,282.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.33
TOTAL RECEIPTS
$9,291.33
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $52.50 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52.50
Ending Balance
ENDING BALANCE
$29,878.81
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