Amended 1st Quarter for TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS submitted on 04/10/2018
Beginning Balance
$25,872.69
Receipts
Monetary Contributions, Unitemized
$3,895.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, STEVEN
127 BERWICK LN FRANKLIN , TN 37069 VP SALES FOCUS TECHNOLOGIES |
10/22/2012 | $1,400.00 | |
|
BOYERS
, THOMAS
P.O. BOX 2186 CASLATIAN SPRINGS , TN 37031 ATTORNEY SELF |
10/07/2012 | $200.00 | |
|
DONOHO
, LISA
490 JACKSON RD PORTLAND , TN 37148 HOMEMAKER |
10/14/2012 | $100.00 | |
|
FINKELSTEIN, KERN, STEINBERG & CUNNINGHA
1810 AILOR AVE KNOXVILLE , TN 37921 |
10/05/2012 | $500.00 | |
|
FOCUS TECHNOLOGY GROUP
4515 HARDING RD NASHVILLE , TN 37202 |
10/03/2012 | $5,450.00 | |
|
GLASER
, CHRISTOPHER
700 AMBERWOOD PLACE NASHVILLE , TN 37221 SELF-EMPLOYED FOCUS TECHNOLOGY |
10/02/2012 | $400.00 | |
|
GLASER
, DAPHNEY
700 AMBERWOOD NASHVILLE , TN 37221 NURSE NURSES ON CALL |
10/02/2012 | $1,400.00 | |
|
LESTINGI
, JOSEPH
9322 RHYTHM LN. HOUSTON , TX 77040 POLITICAL CONSULTANT SELF |
10/05/2012 | $250.00 | |
|
PERRY
, NANCY
1191 SMITH THOMPSON RD BETHPAGE , TN 37022 TEACHER SUMNER COUNTY SCHOOLS |
10/09/2012 | $100.00 | |
|
STANLEY
, MICHALE
308 HILLWOOD BLVD NASHVILLE , TN 37205 CHIEF FINANCIAL OFFICER FOCUS TECHNOLOGIES |
10/05/2012 | $1,400.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 10/01/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,445.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FOCUS TECHNOLOGY GROUP
4515 HARDING RD NASHVILLE , TN 37202 |
10/07/2012 | [ $4,200.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,445.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
E ALLEN BRANDON
3018 FOX POINT COURT MURFREESBORO , TN 37129 |
PRINTING | 10/14/2012 | $2,154.82 | ||||
|
E ALLEN BRANDON
3018 FOX POINT COURT MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 10/14/2012 | $1,900.00 | ||||
|
E ALLEN BRANDON
3018 FOX POINT COURT MURFREESBORO , TN 37129 |
ADVERTISING | 10/11/2012 | $2,154.82 | ||||
|
E ALLEN BRANDON
3018 FOX POINT COURT MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 10/01/2012 | $1,900.00 | ||||
|
MARVIN
ALEX GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 10/13/2012 | $1,000.00 | ||||
|
NAACP
SUMNER GALLATIN , TN 37066 |
CONTRIBUTION | 10/01/2012 | $260.00 | ||||
|
US POSTAL SERVICE
2255 MEMORIAL BOULEVARD MURFREESBORO , TN 37129 |
POSTAGE | 10/14/2012 | $2,513.09 | ||||
|
US POSTAL SERVICE
2255 MEMORIAL BOULEVARD MURFREESBORO , TN 37129 |
POSTAGE | 10/11/2012 | $2,119.30 | ||||
|
US POSTAL SERVICE
MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 10/02/2012 | $45.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$47,317.69
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