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 |
|---|---|---|---|
|
HILLER
, JIMMY
1510 FORT NEGLEY BLVD NASHVILLE , TN 37203 OWNER OF HILLER PLUMBING SELF |
07/15/2014 | $500.00 | |
|
METCALFE
, BILL
4285 SIDCO DR NASHVILLE , TN 37204 STEINWAY PIANO BUSINESS OWNER |
07/19/2014 | $500.00 | |
|
RAVI
, SHETKAR
5252 HICKORY HOLLOW PKWY ANTIOCH , TN 37013 MANAGER OF GLOBAL MALL GLOBAL MALL |
07/14/2014 | $200.00 | |
|
SHIH
, DING
4049 MILES JOHNSON PKWY SPRING HILL , TN 37174 RETIRED RETIRED |
07/19/2014 | $300.00 | |
|
WANG
, MING
1801 WEST END AVE NASHVILLE , TN 37203 DOCTOR SELF |
07/19/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/01/2014 | $10,000.00 |
Interest Received This Reporting Period
$2.60
TOTAL RECEIPTS
$3,002.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $80.38 |
| RESEARCH / POLLING | $500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVENUE NORTH, SEATTLE , WA 98109 |
ADVERTISING | 07/03/2014 | $150.72 | ||||
|
ART TEASE
5512 TROUSDALE DR BRENTWOOD , TN 37027 |
PRINTING | 07/25/2014 | $336.47 | ||||
|
HUNTER
, CONNIE
5512 TROUSDALE DR BRENTWOOD , TN 37207 |
GAS | 07/25/2014 | $116.29 | ||||
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 07/22/2014 | $294.36 | ||||
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
ADVERTISING | 07/07/2014 | $2,850.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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