1st Quarter for BUILD PAC submitted on 04/21/2014
Beginning Balance
$55,514.33
Receipts
Monetary Contributions, Unitemized
$2,450.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, BROCK
1139 BROOKWOOD LN NASHVILLE , TN 37220 OWNER BAKER BENEFITS CORP |
04/13/2012 | $200.00 | |
|
BROEMEL
, W.D.
5804 FREDERICKSBURG DR NASHVILLE , TN 37215 ATTORNEY BURR FORMAN |
04/11/2012 | $125.00 | |
|
CARSON
, PAUL
6773 HWY 78 DYERSBURG , TN 38024 INSURANCE BROKER TIGRETT & PENINGTON INC |
04/11/2012 | $125.00 | |
|
FRISCH
, JONATHAN
1528 WYNDHAM CV MEMPHIS , TN 38120 INS BROKER REGIONS INSURANCE |
04/16/2012 | $200.00 | |
|
GIRDLER JR
, RICHARD
400 SIMS LN FRANKLIN , TN 37069 BROKER COWAN BENEFIT SERVICES, INC |
06/19/2012 | $250.00 | |
|
JAMES
, KEITH
7255 MCVAY MANOR CV MEMPHIS , TN 38138 INS BROKER THE JAMES GROUP LLC |
06/19/2012 | $250.00 | |
|
JAMES
, KEITH
7255 MCVAY MANOR CV MEMPHIS , TN 38138 INS BROKER THE JAMES GROUP LLC |
04/11/2012 | $100.00 | |
|
JAMES
, KEITH
7255 MCVAY MANOR CV MEMPHIS , TN 38138 INS BROKER THE JAMES GROUP LLC |
04/11/2012 | $125.00 | |
|
JOHNSON
, PHILIP
4723 SPOTTSWOOD AVE MEMPHIS , TN 38117 INS BROKER REGIONS INSURANCE |
04/11/2012 | $200.00 | |
|
MALONE
, JIM
PO BOX 616 FAYETTEVILLE , TN 37334 BROKER THE MALONE GROUP |
04/11/2012 | $250.00 | |
|
MILAM
, JOHN
426 HEATHERMOOR DR KNOXVILLE , TN 37934 BROKER WILLIS |
05/09/2012 | $500.00 | |
|
TERRY
, DRENDA
1201 DOTSONVILLE RD CLARKSVILLE , TN 37042 INSURANCE DUNN INSURANCE |
04/11/2012 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$33.50
TOTAL RECEIPTS
$34,983.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $17.18 |
| BANK FEES | $2.90 |
| FUNDRAISER EVENT LOCATION EXPENSE | $77.18 |
| OFFICE SUPPLIES | $4.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DICKEY
, H. DEAN
P. O. BOX 991 COLUMBIA , TN 38401 |
C | CONTRIBUTION | 06/04/2012 | $250.00 | |||
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 6/11/2012 | $500.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,200.00
Ending Balance
ENDING BALANCE
$85,297.83
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