1st Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 04/05/2016
Beginning Balance
$1,546.73
Receipts
Monetary Contributions, Unitemized
$20,526.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HICKS
, STEVEN
5902 CLARK RD. HARRISON , TN 37341 |
11/28/2005 | $140.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,526.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,526.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GOLDEN GALLON
4849 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/11/2005 | $35.00 | ||||
|
GOLDEN GALLON
4849 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/08/2005 | $12.00 | ||||
|
HIXSON POST OFFICE
HIXSON MPO HIXSON , TN 37343 |
POSTAGE | 10/17/2005 | $10.48 | ||||
|
HIXSON POST OFFICE
HIXSON MPO HIXSON , TN 37343 |
POSTAGE | 10/06/2005 | $7.70 | ||||
|
MR ZIP
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/06/2005 | $36.00 | ||||
|
VERIZON WIRELESS
18200 GUNBARREL RD STE 300 CHATTANOOGA , TN 37421 |
TELEPHONE | 12/02/2005 | $217.46 | ||||
|
VERIZON WIRELESS
18200 GUNBARREL RD STE 300 CHATTANOOGA , TN 37421 |
TELEPHONE | 10/28/2005 | $110.88 | ||||
|
VERIZON WIRELESS
18200 GUNBARREL RD STE 300 CHATTANOOGA , TN 37421 |
TELEPHONE | 10/08/2005 | $227.74 | ||||
|
VERIZON WIRELESS
18200 GUNBARREL RD STE 300 CHATTANOOGA , TN 37421 |
TELEPHONE | 10/05/2005 | $139.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$26,072.73
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