2nd Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 07/11/2005

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BYRD , ROBERT 5111 MARC CT NASHVILLE , TN 37211		02/19/2005	$144.00
GETZ , MALCOM 6542 CORNWALL DR NASHVILLE , TN 37205 ECONOMIST VANDERBILT UNIVERSITY		03/10/2005	$20.00
GETZ , MALCOM 6542 CORNWALL DR NASHVILLE , TN 37205 ECONOMIST VANDERBILT UNIVERSITY		01/22/2005	$144.00
SONTANY , JANIS 188 CHILTON NASHVILLE , TN 37211 SENATOR STATE GOV'T		02/03/2005	$10.00
SONTANY , JANIS 188 CHILTON NASHVILLE , TN 37211 SENATOR STATE GOV'T		02/14/2005	$272.00

Disbursements

Purpose	Amount
BANK & FUNDRAISING	$71.32
CLEANING	$50.00
FOOD / BEVERAGE	$86.21
OUTREACH	$100.00
POSTAGE	$74.00
VOTER FILE	$75.00
WEB PAGE	$20.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ACADEMY SPORTS OF FRANKLIN 1915 MALLORY LN FRANKLIN , TN 37067		GIFTS				02/01/2005	$185.83
AMERICAN PRESS 2711 A LANDERS AVE NASHVILLE , TN 37211		PRINTING				03/28/2005	$294.98
BELL SOUTH PO BOX 105262 ATLANTA , GA 30348		TELEPHONE				03/28/2005	$422.17
BONE MCALLESTER NORTON 511 UNION ST STE 1600 NASHVILLE , TN 37219		LEGAL FEES				03/28/2005	$469.35
CHARLIES BOB'S CATERING 1330 DICKERSON PIKE NASHVILLE , TN 37207		FOOD / BEVERAGE				03/19/2005	$758.34
COOPER , BOB 5632 KNOB RD NASHVILLE , TN 37209		POSTAGE				03/29/2005	$46.69
COOPER , BOB 5632 KNOB RD NASHVILLE , TN 37209		RIDES TO POLLS				03/02/2005	$30.00
COOPER , BOB 5632 KNOB RD NASHVILLE , TN 37209		POSTAGE				02/22/2005	$44.97
CUSHING , LINDA ,		RIDES TO POLLS				03/20/2005	$125.00
DYE , JUNE ,		RIDES TO POLLS				03/20/2005	$125.00
ERICSON , HEYDN 3300 WEST END 301 NASHVILLE , TN 37203		SOFTWARE				03/16/2005	$55.99
ERICSON , HEYDN 3300 WEST END 301 NASHVILLE , TN 37203		TRAVEL				03/16/2005	$552.41
JACKS BBQ 334 WEST TRINITY LANE NASHVILLE , TN 37207		FOOD / BEVERAGE				01/29/2005	$1,000.00
MARRIOTT HOTEL 2555 WEST END NASHVILLE , TN 37203		VICTORY PARTY				01/11/2005	$1,268.07
MCFADYEN-KETCHUM , LINDA ,		RIDES TO POLLS				03/02/2005	$125.00
MILLENNIUM MAXWELL HOUSE 2025 METROCENTER BLVD. NASHVILLE , TN 37228		DEPOIST				03/29/2005	$1,000.00
MULLINS , RODNEY 403 HICKORY CLUB DRIVE ANTIOCH , TN 37013		DNC MEETING				03/02/2005	$836.13
MULLINS , RODNEY 403 HICKORY CLUB DRIVE ANTIOCH , TN 37013		RIDES TO POLLS				03/02/2005	$250.00
OFFICE DEPOT 4504 HARDING RD.. NASHVILLE , TN 37205		OFFICE SUPPLIES				01/25/2005	$160.49
REBEL HILL FLORIST 4821 TROUSDALE DR NASHVILLE , TN 37220		GIFTS				02/09/2005	$458.85
SANFORD , ALMA 6317 PADDINGTON WAY ANTIOCH , TN 37013		OFFICE SUPPLIES				01/28/2005	$120.38
SANFORD , ALMA 6317 PADDINGTON WAY ANTIOCH , TN 37013		OFFICE SUPPLIES				02/01/2005	$191.35
SANFORD , ALMA 6317 PADDINGTON WAY ANTIOCH , TN 37013		DNC MEETING				02/28/2005	$499.31
US POSTAL SERVICE 525 ROYAL PKWY NASHVILLE , TN 37229		POSTAGE				03/11/2005	$259.00
WILSON , JEAN CARTER 2017 KINGSBURY DR NASHVILLE , TN 37215		REIMBURSEMENT				02/01/2005	$174.20
WILSON , JEAN CARTER 2017 KINGSBURY DR NASHVILLE , TN 37215		FOOD / BEVERAGE				01/28/2005	$117.28
WILSON , JEAN CARTER 2017 KINGSBURY DR NASHVILLE , TN 37215		TRAVEL				03/28/2005	$499.31

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
CARTWRIGHT , MICHAEL 111 PINEHURST DR FRANKLIN , TN 37069		RENT	03/31/2005	$6,000.00

Obligations

Obligations are not included in the report ending balance.

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