4th Quarter for NPC TENNESSEE PAC submitted on 01/30/2019

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BUZZI UNICEM USA INC PAC 100 BRODHEAD RD., SUITE 230 BETHLEHEM , PA 18017	P	08/25/2010	$500.00
DEVAZIER , BRAD PO BOX 409 FORREST CITY , AR 72336 TRUCKER ASH-HAULERS, INC		08/12/2010	$500.00
HERRON , STEVE 1136 2ND AVE N NASHVILLE , TN 37208 PRESIDENT METRO READY MIX CONCRETE, INC		08/17/2010	$500.00
JOHNS , DERRIS PO BOX 1220 PULASKI , TN 38478 CONCRETE PRODUCER MID SOUTH CONCRETE INC		08/26/2010	$500.00
LANGELIER , TIM 208 AZALEA DR FRANKLIN , TN 37064 SALES LAFARGE NA		09/21/2010	$500.00
LATHUM , MIKE 10411 GRAYBOURNE DRIVE EADS , TN 38028 TRUCKER WOOTEN TRANSPORTS, INC		08/15/2010	$200.00
NEWTON , BOB 109B SOUTH SIDE SQUARE SHELBYVILLE , TN 37160 CONTRACTOR INTERSTATE CONCRETE CONSTRUCTION, LLC		07/21/2010	$500.00
PALCZER , PHILLIP 1501 TURTLE CREEK DR COLLIERVILLE , TN 38017 PRESIDENT MEMPHIS READY MIX		08/10/2010	$200.00
TIEFENTHALER , LORI 2361 WOOD CREEK COURT DACULA , GA 30019 EXECUTIVE DIRECTOR PCA, SOUTHEAST REGION		08/17/2010	$300.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
FIRST TENNESSEE BANK PO BOX 84 MEMPHIS , TN 38101		BANK FEES				08/09/2010	$187.82
HASLAM , BILL 1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069	C	CONTRIBUTION				09/24/2010	$5,000.00

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.

Vendor	Purpose	Date	Amount	Paid	End Balance*
ACPA - SE CHAPTER 175 GWINNET DRIVE STE 330 LAWRENCEVILLE , GA 30046		09/30/2010	$275.60	$0.00	$275.60

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
ACPA - SE CHAPTER 175 GWINNET DRIVE STE 330 LAWRENCEVILLE , GA 30046		09/30/2010	$0.00	$0.00	$275.60

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