Annual Year End Supplemental (2009) for ANDERSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 03/01/2010
Beginning Balance
$3,406.63
Receipts
Monetary Contributions, Unitemized
$1,777.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BONDURANT
, BRYANT
60 GERMANTOWN COURT, STE. 100 MEMPHIS , TN 38018 PROJECT MANAGER BWSC |
06/30/2014 | $130.00 | |
|
CLARK
, GARY C.
10133 SHERRILL BLVD, STE 200 KNOXVILLE , TN 37932 VICE PRESIDENT BWSC |
06/30/2014 | $130.00 | |
|
COLE
, MICHAEL
2047 WEST MAIN, SUITE 3 DOTHAN , AL 36301 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
06/30/2014 | $130.00 | |
|
DODD
, CENDY
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 EXEC VICE PRESIDENT - CFO BARGE DESIGN SOLUTIONS, INC. |
06/30/2014 | $520.00 | |
|
FERGUSON
, R. RANDY
6525 THE CORNERS PARKWAY, STE 450 PEACHTREE CORNERS , GA 30092 CSL BARGE DESIGN SOLUTIONS |
06/30/2014 | $650.00 | |
|
FRITTS
, STEVE
520 WEST SUMMIT HILL DRIVE, STE 1202 KNOXVILLE , TN 37902 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
06/30/2014 | $195.00 | |
|
FULLINGTON
, BARNEY
211 COMMERCE STREET, STE 600 NASHVILLE , TN 37201 BWSC VICE PRESIDENT |
06/30/2014 | $390.00 | |
|
GARCIA
, PHILIP
211 COMMERCE STREET, STE 600 NASHVILLE , TN 37201 PROJECT MANAGER BWSC |
06/30/2014 | $130.00 | |
|
GRACE
, CHRISTOPHER
TWO PERIMETER PARK SOUTH, STE 370 EAST BIRMINGHAM , AL 35243 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
06/30/2014 | $130.00 | |
|
HUDGINGS
, RANDALL
60 GERMANTOWN COURT, STE 100 MEMPHIS , TN 38018 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
06/30/2014 | $195.00 | |
|
LEDFORD
, JOE
10133 SHERRILL BLVD., SUITE 200 KNOXVILLE , TN 37932 VICE PRESIDENT BWSC, INC |
06/30/2014 | $260.00 | |
|
MAHONEY
, ED
211 COMMERCE ST, STE.600 NASHVILLE , TN 37201 VICE PRESIDENT BWSC |
06/30/2014 | $260.00 | |
|
MOOREHEAD
, RUSSELL
1110 MARKET STREET, STE 200 CHATTANOOGA , TN 37402 VICE PRESIDENT BWSC |
06/30/2014 | $260.00 | |
|
MOTT
, BARRY
2047 WEST MAIN, SUITE 3 DOTHAN , AL 36301 VICE PRESIDENT BARGE DESIGN SOLUTIONS, INC. |
06/30/2014 | $260.00 | |
|
MURR
, ANDREW
520 WEST SUMMIT HILL DRIVE, SUITE 1202 KNOXVILLE , TN 37902 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
06/30/2014 | $130.00 | |
|
SMITH
, JOHN
TWO PERIMETER PARK SOUTH, STE. 370 EAST BIRMINGHAM , AL 35243 CIVIL ENGINEER BWSC |
06/30/2014 | $325.00 | |
|
SMITH-SAWYER
, HEATHER
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
06/30/2014 | $130.00 | |
|
STOKES
, CARRIE
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
06/30/2014 | $520.00 | |
|
STOVALL
, MATT
820 BROAD STREET, SUITE 200 CHATTANOOGA , TN 37402 VICE PRESIDENT BWSC, INC. |
06/30/2014 | $260.00 | |
|
TENFELDE
, KAREN
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 MARKETING BARGE DESIGN SOLUTIONS |
06/30/2014 | $130.00 | |
|
TRIPLETT
, CHRIS
60 GERMANTOWN CT, STE 100 MEMPHIS , TN 38018 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
06/30/2014 | $260.00 | |
|
WILLINGHAM
, DAVID
3535 GRANDVIEW PKWY, STE 500 BIRMINGHAM , AL 35243 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
06/30/2014 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,777.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,777.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LUTTRELL
, MARK
923 SOUTH YATES MEMPHIS , TN 38120 |
CONTRIBUTION | 06/13/2014 | $500.00 | ||||
|
WATERS
, LARRY
321 COURT AVENUE SEVIERVILLE , TN 37862 |
CONTRIBUTION | 04/28/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,697.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,697.48
Ending Balance
ENDING BALANCE
$3,486.15
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