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Amended 3rd Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 10/11/2016

Beginning Balance

$11,772.73

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 12/20/2012 $250.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 10/22/2012 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 10/30/2012 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 09/14/2012 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
33 POLLWORKERS @ $60.00 EACH $1,980.00
CAMPAIGN COORDINATOR $100.00
CONSTITUENT LETTERS $50.00
DOOR TO DOOR CAMPAIGN $50.00
DOOR TO DOOR CAMPAIGN $50.00
DOOR TO DOOR CAMPAIGN $50.00
DOOR TO DOOR CAMPAIGN $50.00
DOOR TO DOOR CAMPAIGN $50.00
DOOR TO DOOR CAMPAIGN $50.00
FOOD ITEMS $36.00
GAS 8 FILLUPS @ $50.00 $400.00
KNOXVILLE COLLEGE DONATION $100.00
OFFICE WORKERS 2@ $100.00 $200.00
POLL WATCHERS 5 @ $100 EACH $500.00
SENIOR CONSTITUENT SHUTINS 5@ $50.00 $250.00
SIGN WORKERS 4 @ $100 $400.00
TELEPHONE WORKERS 2 @ $40.00 $80.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BOOKER , RAYMOND
66 NORWOOD
MEMPHIS , TN 38109
STORAGE/MOVING 01/06/2013 $300.00
CARTER , LEXIE
2872 TUMBRIDGE
MEMPHIS , TN 38128
CAMPAIGN PARTY 11/01/2012 $200.00
COMCAST CABLE
3245 PLAYERS CLUB
MEMPHIS , TN 38125
CABLE SERVICE 12/30/2012 $300.00
COMCAST CABLE
3245 PLAYERS CLUB
MEMPHIS , TN 38125
CABLE INSTALLATION 11/27/2012 $300.00
FAMILY DOLLAR
49 SOUTH MAIN
MEMPHIS , TN 38103
FOOD ITEMS 11/13/2012 $129.69
HANSERD , TAMARA
901 ASHLAND PLACE DRIVE
NASHVILLE , TN 37218
FINANCIAL REPORT 12/19/2012 $300.00
JONES , ANTHONY
745 BREAKFIELD
MEMPHIS , TN 38116
MEDIA CONSULTANT 12/30/2012 $300.00
JONES , ANTHONY
745 BREAKFIELD
MEMPHIS , TN 38116
MEDIA CONSULTANT 11/28/2012 $300.00
RHONE , RON
3533 CANE RIDGE DRIVE
MEMPHIS , TN 38109
DOOR TO DOOR CAMPAIGN 12/18/2012 $200.00
SAM'S CLUB
1805 GETWELL ROAD
MEMPHIS , TN 38118
FOOD ITEMS 11/03/2012 $176.10
WILKES , DESSIE
617 CHELSEA
MEMPHIS , TN 38107
UTILITIES 12/10/2012 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,300.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,300.00

Ending Balance

ENDING BALANCE
$3,472.73


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

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