Pre-General for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 10/30/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
COMCAST CABLE (REFUND) 5720 ASHEVILLE HWY KNOXVILLE , TN 37924		06/07/2005	$198.50

Disbursements

Purpose	Amount
ADVERTISING	$17.00
OFFICE SUPPLIES	$143.14
OFFICE WORK	$81.12

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ABBY PRESS 6700 BAUM DRIVE KNOXVILLE , TN 37919		PRINTING				06/01/2005	$123.16
BELLSOUTH P. O. BOX 1857 ALPHARETTA , GA 30023		TELEPHONE				05/20/2005	$252.16
BELLSOUTH P. O. BOX 1857 ALPHARETTA , GA 30023		TELEPHONE				04/19/2005	$251.86
COMCAST PO BOX 70219 PHILADELPHIA , PA 19176-0219		INTERNET				06/01/2005	$160.63
COMCAST PO BOX 70219 PHILADELPHIA , PA 19176-0219		INTERNET				05/13/2005	$160.63
COMCAST PO BOX 70219 PHILADELPHIA , PA 19176-0219		INTERNET				05/10/2005	$160.63
COMCAST PO BOX 70219 PHILADELPHIA , PA 19176-0219		INTERNET				04/06/2005	$160.63
DEWAR , SUSANNE 601 CONCORD ST KNOXVILLE , TN 37919		OFFICE SUPPLIES				06/01/2005	$166.02
DEWAR , SUSANNE 601 CONCORD ST KNOXVILLE , TN 37919		OFFICE SUPPLIES				05/13/2005	$197.50
HORNBACK , BRIAN 9706 TIMBEROAKS COURT KNOXVILLE , TN 37922		REIMBURSEMENT				05/11/2005	$198.40
INTER AGENCY INS 2643 KINGSTON PK KNOXVILLE , TN 37919		INSURANCE				06/20/2005	$450.00
SMITH , LARRY 7119 AFTON DR KNOXVILLE , TN 37918		UTILITIES				06/10/2005	$257.55
SMITH , LARRY 7119 AFTON DR KNOXVILLE , TN 37918		UTILITIES				05/10/2005	$154.78
SMITH , LARRY 7119 AFTON DR KNOXVILLE , TN 37918		UTILITIES				05/10/2005	$500.00

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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