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4th Quarter for TENNESSEE BUILDING MATERIAL ASSN- TBMA submitted on 01/16/2009

Beginning Balance

$2,385.09

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
A. C. ELECTRIC COMPANY
453 BUNTYN ST
MEMPHIS , TN 38111
01/17/2014 $250.00
ADVANCE MANUFACTURING COMPANY
3890 HOMEWOOD RD
MEMPHIS , TN 38118
01/17/2014 $250.00
ALARMTEC SYSTEMS OF MEMPHIS
2035 FLETCHER CREEK DR., STE 102
MEMPHIS , TN 38133
01/17/2014 $250.00
APAC TENNESSEE INC
1210 HARBOUR AVE.
MEMPHIS , TN 38113
01/17/2014 $250.00
BAKER DONELSON BEARMAN CALDWELL
165 MADISON AVE STE 1400
MEMPHIS , TN 38133
01/17/2014 $250.00
BELZ CONSTRUCTION SERVICES, LLC
100 PEABODY PLACE, SUITE 1400
MEMPHIS , TN 38103
01/17/2014 $250.00
B FOUR PLIED, INC.
3980 WINCHESTER ROAD
MEMPHIS , TN 38118
01/17/2014 $250.00
BROOKS & MAZZOLA CONST CO INC
353 DISTRIBUTION PKY
COLLIERVILLE , TN 38017
01/17/2014 $250.00
CHRIS WOODS CONSTRUCTION CO INC
8068 HIGHWAY 70
MEMPHIS , TN 38133
01/17/2014 $250.00
COOP & ASSOCIATES INC
1824 SEPTEMBER AVE.
MEMPHIS , TN 38130
01/17/2014 $250.00
DENNIS ELECTRIC, INC.
7560 BARTLETT CORPORATE DRIVE
BARTLETT , TN 38133
01/17/2014 $250.00
DILLARD DOOR & SECURITY INC
788 EAST STREET
MEMPHIS , TN 38104
01/17/2014 $250.00
E BOX
10636 SHELTON ROAD
COLLIERVILLE , TN 38017
01/17/2014 $250.00
FARRIS BOBANGO BRANAN PLC
999 S SHADY GROVE ROAD STE 500
MEMPHIS , TN 38120
01/17/2014 $250.00
GERDAU
155 PROGRESS ROAD
COLLIERVILLE , TN 38017
01/17/2014 $250.00
HAMILTON-ELLES INC
2056 FLETCHER CREEK DRIVE STE 102
MEMPHIS , TN 38133
01/17/2014 $250.00
INSIGHT RISK MANAGEMENT
6401 POPLAR AVE #250
MEMPHIS , TN 38119
01/17/2014 $250.00
JIMMY WHITTINGTON LUMBER CO.
3637 JACKSON AVE
MEMPHIS , TN 38108
01/17/2014 $250.00
LAGASSE CONSTRUCTION, INC.
3825 OLD GETWELL ROAD
MEMPHIS , TN 38118
01/17/2014 $250.00
LIBERTY ELECTRIC LLC
1353 FARMVILLE
MEMPHIS , TN 38122
01/17/2014 $250.00
MAINTENANCE PAINTING & CONSTRUCTION INC
1136 OLD HWY 51
BRIGHTON , TN 38011
01/17/2014 $250.00
MCDONNELL INSURANCE INC.
7200 GOODLETT FARMS PARKWAY
CORDOVA , TN 38016
01/17/2014 $250.00
MEMPHIS STONE & GRAVEL CO
1111 WILSON ST
MEMPHIS , TN 38106
01/17/2014 $250.00
METRO MATERIALS INC
2174 E PERSON AVE
MEMPHIS , TN 38114
01/17/2014 $250.00
MID-SOUTH SPECIALTIES INC
3379 CAZESSA ROAD
MEMPHIS , TN 38116
01/17/2014 $250.00
MONTGOMERY MARTIN CONTRACTORS LLC
8245 TOURNAMENT DR STE 300
MEMPHIS , TN 38125
01/17/2014 $250.00
NABHOLZ CONSTRUCTION SERVICES
8222 INDUSTRIAL DRIVE
OLIVE BRANCH , MS 38654
01/17/2014 $250.00
NOVACOPY INC
5520 SHELBY OAKS DRIVE
MEMPHIS , TN 38134
01/17/2014 $250.00
PATTON & TAYLOR CONST CO
7960 WOLF RIVER BLVD STE 101
GERMANTOWN , TN 38138
01/17/2014 $250.00
PATTON & TAYLOR ENTERPRISES LLC
7960 WOLF RIVER BOULEVARD STE 101
GERMANTOWN , TN 38138
01/17/2014 $250.00
PRIDE CONSTRUCTION LLC
315 MANN DRIVE
COLLIERVILLE , TN 38017
01/17/2014 $250.00
PRIME RESTORATION
349 EAST BROOKS ROAD
MEMPHIS , TN 38109
01/17/2014 $250.00
PROVIDENTIAL FABRICATORS INC
1340 CHANNEL AVENUE
MEMPHIS , TN 38113
01/17/2014 $250.00
QUALITY ROOFING CONTRACTORS
5321 REPUBLIC DR
MEMPHIS , TN 38118
01/17/2014 $250.00
SAFWAY SERVICES LLC
655 HURON AVE
MEMPHIS , TN 38107
01/17/2014 $250.00
SAVAGE BROS INC
5534 UNITED DRIVE
MEMPHIS , TN 38118
01/17/2014 $250.00
STATE SYSTEMS
3755 CHERRY ROAD
MEMPHIS , TN 38118
01/17/2014 $250.00
THE LILLY COMPANY
3613 KNIGHT ARNOLD RD
MEMPHIS , TN 38118
01/17/2014 $250.00
TOWNSEND DOOR & HARDWARE
148 N CONALCO DRIVE
JACKSON , TN 38301
01/17/2014 $250.00
VARCO PRUDEN BUILDINGS
3200 PLAYERS CLUB CIRCLE
MEMPHIS , TN 38125
01/17/2014 $250.00
W G YATES & SONS CONSTRUCTION COMPANY
5050 POPLAR AVENUE STE 634
MEMPHIS , TN 38157
01/17/2014 $250.00
WILLIAMS EQUIPMENT & SUPPLY
2425 S THIRD ST
MEMPHIS , TN 38109
01/17/2014 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.28
TOTAL RECEIPTS
$1.28

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$2,386.37


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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