4th Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 01/28/2019
Beginning Balance
$13,514.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 08/24/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,387.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,387.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANK OF AMERICA
414 UNION STREET NASHVILLE , TN 37219 |
BANK FEES | 09/30/2012 | $29.95 | ||||
|
BANK OF AMERICA
414 UNION STREET NASHVILLE , TN 37219 |
BANK FEES | 08/31/2012 | $29.95 | ||||
|
BANK OF AMERICA
414 UNION STREET NASHVILLE , TN 37219 |
BANK FEES | 07/31/2012 | $29.95 | ||||
|
BARRETT JOHNS STRATEGIES LLC
940 IRELAND STREET NASHVILLE , TN 37203 |
CONSULTING | 07/31/2012 | $600.00 | ||||
|
CHANCE
, ERIC
364 BARBARA SPEARS RD. MORRISON , TN 37357 |
C | CONTRIBUTION | 08/03/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,250.00
Ending Balance
ENDING BALANCE
$13,651.17
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