3rd Quarter for BUILDING INDUSTRY PAC submitted on 10/09/2005
Beginning Balance
$29,878.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRUNER
, JOSEPH
4107 TOPSIDE ROAD KNOXVILLE , TN 37920 BUILDER SELF EMPLOYED |
08/07/2005 | $100.00 | |
|
DUNCAN
, DON
5310 WHITE BLOSSOM WAY KNOXVILLE , TN 37918 |
08/09/2005 | $500.00 | |
|
FORD
, TOM
5522 LYONS VIEW PIKE KNOXVILLE , TN 37919 OWNER MIKE STEVENS HOMES, INC |
07/07/2005 | $1,000.00 | |
|
FRED LONG CONSTRUCTION CONCEPTS
1601 THIRD CREEK ROAD KNOXVILLE , TN 37921 |
07/13/2005 | $5,000.00 | |
|
GRAF
, RICHARD
3505 BLUFF POINT DRIVE KNOXVILLE , TN 37920 |
07/26/2005 | $1,250.00 | |
|
GREG SMITH CONSTRUCTION COMPANY
7826 KINGSTON PIKE KNOXVILLE , TN 37919 |
07/22/2005 | $500.00 | |
|
SCHAAD
, PATRICK
P.O. BOX 51058 KNOXVILLE , TN 37950 Builder Self Employed |
07/18/2005 | $5,000.00 | |
|
STEVENS
, MICHAEL
916 VISTA OAKS LANE KNOXVILLE , TN 37919 BUILDER SELF EMPLOYED |
08/20/2005 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$14.77
TOTAL RECEIPTS
$14,864.77
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $172.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWN
, MARK
305 BONA ROAD KNOXVILLE , TN 37914 |
CONTRIBUTION | 08/22/2005 | $1,500.00 | ||||
|
HALL
, STEVE
5748 ACAPULCO AVE KNOXVILLE , TN 37921 |
CONTRIBUTION | 09/01/2005 | $1,500.00 | ||||
|
LITTON
, KIM
3600 E. KESTERWOOD DRIVE KNOXVILLE , TN 37918 |
CONTRIBUTION | 09/22/2005 | $1,000.00 | ||||
|
PINKSTON
, PAUL
3600 TIMBERLAKE ROAD KNOXVILLE , TN 37920 |
CONTRIBUTION | 09/05/2005 | $500.00 | ||||
|
TRADEMARK ADV, LLC
12748 KINGSTON PIKE # 104 KNOXVILLE , TN 37934 |
CONTRIBUTION | 07/01/2005 | $255.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,927.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,927.50
Ending Balance
ENDING BALANCE
$39,816.08
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