Online Campaign Finance

Home Download Full Report Print Page

3rd Quarter for ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER submitted on 10/13/2005

Beginning Balance

$5,326.28

Receipts

Monetary Contributions, Unitemized
$1,659.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
DUGGER , DAVID
1010 WILDER PL
KNOXVILLE , TN 37915
OWNER
SHOFFNER MECHANICAL, INDUSTRIAL & SRVC
07/06/2005 $204.00
EVERETT , ED
PO BOX 7
KNOXVILLE , TN 37901

07/06/2005 $204.00
ROTH , JEFF
PO BOX 27345
KNOXVILLE , TN 37927
Vice President
Quality Machine \& Welding Company
07/06/2005 $219.00
WAKEFIED , JAMES
PO BOX 31198
KNOXVILLE , TN 37930
President
The Wakefield Corp.
07/06/2005 $714.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.60
TOTAL RECEIPTS
$3,002.60

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $34.97
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
JIMMY KELLY'S RESTAURANT
217 LOUISE AVENUE
NASHVILLE , TN 37203
FOOD / BEVERAGE 07/07/2005 $1,065.27
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,100.24

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.24

Ending Balance

ENDING BALANCE
$7,228.64


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

Back to Search Results