3rd Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 10/03/2008
Beginning Balance
$61,428.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, RETA
1211 LEWISBURG PIKE FRANKLIN , TN 37064 OFFICE MANAGER STATE OF TN |
08/28/2012 | $500.00 | |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 08/27/2012 | $1,000.00 |
|
ALLEN
, DALE
208 LYNWOOD TERRACE NASHVILLE , TN 37205 ATTORNEY SELF |
08/28/2012 | $1,000.00 | |
|
AMERIGROUP
3 LAKEVIEW PLACE, STE. 310 22 CENTURY BLVD. NASHVILLE , TN 37214 |
P | 09/27/2012 | $500.00 |
|
BARRET JOHNSTON, LLC
217 2ND AVENUE NORTH NASHVILLE , TN 37201 |
08/30/2012 | $1,000.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 08/28/2012 | $1,000.00 |
|
CENTURYTEL, INC.
PO BOX 4065 MONROE , LA 71211 |
08/27/2012 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/21/2012 | $1,000.00 |
|
COOPER
, RONALD
1352 HAYGOOD RD MARTIN , TN 38237 EXECUTIVE SOUTHERN MACHINE REPAIR |
09/10/2012 | $20,000.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 08/28/2012 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/30/2012 | $10,000.00 |
|
FINNEY
, LOWE
P.O. BOX 1432 JACKSON , TN 38302 |
C | 08/29/2012 | $73.28 |
|
FRIENDS OF JOHN TANNER
PO BOX 1398 UNION CITY , TN 38281 |
09/05/2012 | $2,000.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 09/11/2012 | $1,000.00 |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | 08/30/2012 | $750.00 |
|
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210 WASHINGTON , DC 20005 |
P | 09/26/2012 | $1,000.00 |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | 08/21/2012 | $188.85 |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 08/22/2012 | $1,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 08/08/2012 | $10,000.00 |
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT MEMPHIS , TN 38118 |
P | 08/28/2012 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/05/2012 | $3,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/30/2012 | $10,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/28/2012 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/26/2012 | $5,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/27/2012 | $3,400.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 08/27/0212 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 08/29/2012 | $1,000.00 |
|
TENNESSEE STATE PIPE TRADES ASSOCIATION PAC
3009 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
P | 08/28/2012 | $10,000.00 |
|
WALGREEN CO.
104 WILMOT RD., MS#1444 DEERFIELD , IL 60035 |
P | 08/31/2012 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 09/30/2012 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 08/27/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,225.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| FLOWERS | $98.33 |
| GRAPHIC DESIGN | $50.00 |
| OFFICE SUPPLIES | $53.13 |
| SUBSCRIPTION | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 09/17/2012 | $132.23 | ||||
|
BARNES
, TIM
136 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | DONATIONS | 09/28/2012 | $5,000.00 | |||
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
COMMUNICATIONS | 07/31/2012 | $983.31 | ||||
|
HOTEL INDIGO
301 UNION ST NASHVILLE , TN 37201 |
RECEPTION | 08/28/2012 | $469.16 | ||||
|
M.D. LANGLEY & ASSOCIATES, LLC
5594 CARTERS CREEK PIKE THOMPSONS STATION , TN 37179 |
COMPLIANCE CONSULTANT | 08/15/2012 | $250.00 | ||||
|
M.D. LANGLEY & ASSOCIATES, LLC
5594 CARTERS CREEK PIKE THOMPSONS STATION , TN 37179 |
COMPLIANCE CONSULTANT | 09/26/2012 | $1,000.00 | ||||
|
MY EMMA
75 REMITTANCE DRIVE CHICAGO , IL 60675 |
EMAIL MARKETING | 09/24/2012 | $168.57 | ||||
|
MY EMMA
75 REMITTANCE DRIVE CHICAGO , IL 60675 |
EMAIL MARKETING | 08/16/2012 | $284.00 | ||||
|
MYERS RESEARCH
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
POLLING | 09/20/2012 | $6,000.00 | ||||
|
MYERS RESEARCH
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
POLLING | 08/16/2012 | $6,000.00 | ||||
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 08/13/2012 | $107.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$75,653.83
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