1st Quarter for ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC submitted on 04/11/2024
Beginning Balance
$142,672.26
Receipts
Monetary Contributions, Unitemized
$900.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | 07/26/2010 | $32.43 |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | 07/26/2010 | $164.24 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 07/16/2010 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/26/2010 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/20/2010 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/19/2010 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/26/2010 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 07/19/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.56 |
| CONSTITUENT DINNER | $140.33 |
| COPYING | $0.59 |
| CREDIT CARD FEES | $77.50 |
| FUEL - HAPPY MARKET BP | $19.19 |
| SCHNUCKS-VISA | $34.43 |
| SNACKS | $40.92 |
| SOUTHERN SERVICE RETAIL | $81.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 07/08/2010 | $239.54 | ||||
|
BUSTER'S
191 N. HIGHLAND MEMPHIS , TN 38111 |
LIQUOR | 07/22/2010 | $80.79 | ||||
|
BUSTER'S
191 N. HIGHLAND MEMPHIS , TN 38111 |
REFRESHMENTS/RECEPTION | 07/02/2010 | $106.99 | ||||
|
EXXON (CITI)
P.O. BOX 4557 CARLSTROM , IL 60191 |
GAS/EXXON | 07/26/2010 | $81.28 | ||||
|
SHELL OIL COMPANY (CITI)
PROCESSING CENTER DES MOINES , IL 50359 |
GAS/SHELL | 07/26/2010 | $100.00 | ||||
|
STEIN'S RESTAURANT
2248 S. LAUDERDALE MEMPHIS , TN 38106 |
CONSTITUENT LUNCH | 07/18/2010 | $34.87 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
$14.35 |
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
$38.15 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$556.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$556.97
Ending Balance
ENDING BALANCE
$158,015.29
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
AMEX FLEX LINE CARD ENDING (6) | 03/31/2010 | $434.63 | $14.35 | $420.28 |
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
AMEX FLEX LINE CARD ENDING (2) | 07/01/2009 | $5,440.64 | $38.15 | $5,402.49 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00