4th Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 01/28/2019
Beginning Balance
$13,514.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 10/10/2014 | $500.00 |
|
ALLEN
, ROBERT
405 CONCORD DR COOKEVILLE , TN 38501 TEACHER PUTNAM COUNTY SCHOOLS |
10/20/2014 | $200.00 | |
|
BAKER
, PHILLIP
1165 SOUTH WILLOW AVE COOKEVILLE , TN 38506 AGENT FARM BUREAU INSURANCE |
10/20/2014 | $300.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 10/10/2014 | $500.00 |
|
CHERRY
, GARY
181 HILLCREST CIRCLE GORDONSVILLE , TN 38563 RETIRED RETIRED |
10/15/2014 | $200.00 | |
|
CLAY COUNTY REPUBLICAN PARTY
548 NORTH FORK RD WHITLEYVILLE , TN 38588 |
P | 10/15/2014 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/20/2014 | $1,000.00 |
|
COX
, MICHAEL
1200 FAIRWAY LANE LIVINGSTON , TN 38570 DOCTOR SELF |
10/15/2014 | $1,000.00 | |
|
CRACKER BARREL OLD COUNTRY STORE, INC. PAC
307 HARTMANN DRIVE, P. O. BOX 787 LEBANON , TN 37088 |
P | 10/20/2014 | $500.00 |
|
CRAIGHEAD
, DWAYNE
118 HILLCREST DRIVE CELINA , TN 38551 MANAGER ROY ANDERSON LUMBER COMPANY |
10/15/2014 | $250.00 | |
|
DANIELS
, STEVE
P O BOX 13 LIVINGSTON , TN 38570 ATTORNEY SELF |
10/17/2014 | $250.00 | |
|
DAVIS
, FRED
PO BOX 2097 CLARKRANGE , TN 38553 RETIRED RETIRED |
10/17/2014 | $200.00 | |
|
DUNN
, WILLIAM
1100 WALL AVENUE COOKEVILLE , TN 38501 RETIRED |
10/14/2014 | $200.00 | |
|
DYCUS
, RICHARD
390 SOUTH LOWE AVENUE COOKEVILLE , TN 38501 DENTIST DYCUS DENTAL |
10/20/2014 | $250.00 | |
|
FARLEY
, MARK
253 BEECHER FARLEY RD SPARTA , TN 38583 EXECUTIVE DIRECTOR UCCD |
10/24/2014 | $200.00 | |
|
FARRIS
, EDDIE
1524 TURNBERRY RD COOKEVILLE , TN 38506 SHERIFF PUTNAM COUNTY |
10/20/2014 | $250.00 | |
|
FLOETER
, GARRY
347 E. STEVENS STREET COOKEVILLE , TN 38501 PRESIDENT CHC MECHANICAL CONTRACTORS |
10/20/2014 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 10/14/2014 | $1,000.00 |
|
HALL
, BILLY
PO BOX 2369 COOKEVILLE , TN 38502 OWNER BEST REAL ESTATE SERVICE |
10/20/2014 | $1,000.00 | |
|
HALL
, JAMES
1330 S MAPLE AVE COOKEVILLE , TN 38506 RETIRED RETIRED |
10/20/2014 | $500.00 | |
|
HALL
, ROSE
PO BOX 2369 COOKEVILLE , TN 38502 HOMEMAKER HOMEMAKER |
10/20/2014 | $1,000.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 10/17/2014 | $500.00 |
|
HEAD
, LARRY
PO BOX 468 CELINA , TN 38551 PRESIDENT HEAD EQUIPMENT |
10/20/2014 | $200.00 | |
|
HOUSER
, JOHN
397 TERRAPIN RIDGE ROAD LIVINGSTON , TN 38570 RETIRED RETIRED |
10/15/2014 | $200.00 | |
|
HOUSER
, MARK
612 OAK TERRACE DR LIVINGSTON , TN 38570 ENVIRONMENTAL MANAGER STATE OF TENNESSEE |
10/15/2014 | $200.00 | |
|
HUDDLESTON
, TIM
7719 LILLYS CHAPEL RD BAXTER , TN 38544 OWNER W&O CONSTRUCTION |
10/20/2014 | $200.00 | |
|
JACKSON
, HAROLD E.
P.O. BOX 265 MONTEREY , TN 38574 OWNER JACKSON REALTY |
10/20/2014 | $200.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 10/22/2014 | $1,000.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | 10/24/2014 | $2,500.00 |
|
JOHNSON
, BILL
P.O. BOX 551 SPARTA , TN 38583 RETIRED RETIRED |
10/24/2014 | $500.00 | |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | 10/24/2014 | $1,000.00 |
|
MCCASLIN
, J.D.
2157 SEVEN SPRINGS RD COOKEVILLE , TN 38506 RETIRED RETIRED |
10/20/2014 | $200.00 | |
|
MCNABB
, GARY
1030 WYLESWOOD DR COOKEVILLE , TN 38501 CEO CASH EXPRESS |
10/14/2014 | $1,000.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 10/10/2014 | $1,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 10/06/2014 | $300.00 |
|
NORROD
, JAMES
136 COPELAND COVE LANE LIVINGSTON , TN 38570 ROAD SUPERINTENDANT OVERTON COUNTY |
10/15/2014 | $200.00 | |
|
OTT
, MICHAEL
944 LIVINGSTON BOATDOCK RD ALLONS , TN 38541 RETIRED RETIRED |
10/15/2014 | $200.00 | |
|
PCRP PAC
406 E. BROAD STREET COOKEVILLE , TN 38501 |
P | 10/20/2014 | $500.00 |
|
PHILLIPS
, OTTIS
3500 HILHAM RD COOKEVILLE , TN 38506 PRESIDENT SEC ENTERPRISES |
10/23/2014 | $500.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 10/20/2014 | $250.00 |
|
PUCKETT
, L.G.
508 N CHURCH STREET LIVINGSTON , TN 38570 DENTIST SELF |
10/10/2014 | $1,000.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 10/10/2014 | $5,000.00 |
|
RADER
, ALAN
4087 LIVINGSTON HWY JAMESTOWN , TN 38556 BEST EFFORT BEST EFFORT |
10/20/2014 | $200.00 | |
|
RAY
, ALLEN
575 NORTH PICKARD COOKEVILLE , TN 38501 INSURANCE MANAGER BB&T INSURANCE SERVICES |
10/14/2014 | $200.00 | |
|
ROACH
, FREDERICK
177 DUKE LANE LIVINGSTON , TN 38570 MANAGER TRICOR |
10/15/2014 | $200.00 | |
|
ROLAND
, DAVID
880 DRY VALLEY RD COOKEVILLE , TN 38506 OWNER SOUTHLAND |
10/15/2014 | $200.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567 BUSINESS OWNER SELF |
10/20/2014 | $1,500.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | 10/15/2014 | $500.00 |
|
SMITH
, JAMES
200 SHIPLEY ST COOKEVILLE , TN 38501 DENTIST SELF |
10/14/2014 | $1,000.00 | |
|
SMITH
, TIMOTHY
416 O'NEAL RD LIVINGSTON , TN 38570 OWNER SELF BEST BUMPER & PART SVC |
10/15/2014 | $300.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 10/24/2014 | $1,000.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | 10/14/2014 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 10/10/2014 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 10/10/2014 | $500.00 |
|
TENNESSEE MILLS
P.O. BOX 349 CELINA , TN 38551 |
10/15/2014 | $250.00 | |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 10/20/2014 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 10/10/2014 | $1,000.00 |
|
THOMPSON
, MABEN
4635 HWY. 127 N CROSSVILLE , TN 38571 DOCTOR SELF |
10/20/2014 | $250.00 | |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | 10/15/2014 | $500.00 |
|
WELCH
, RACHEL
4948 BEN JARED RD BAXTER , TN 38544 OWNER SOUTHERN HILLS COUNTRY CLUB |
10/20/2014 | $500.00 | |
|
WEST
, JONATHAN
91 MIKE SMITH RD CELINA , TN 38551 GENERAL MANAGER TWIN LAKES TELEPHONE COOP COR |
10/20/2014 | $1,000.00 | |
|
WILLIAMS
, ROY
250 SOUTH JEFFERSON AVE COOKEVILLE , TN 38501 VP WILLIAMS WHOLESALE |
10/20/2014 | $200.00 | |
|
WOMACK
, CHARLES
859 LOVELAND RD COOKEVILLE , TN 38501 DOCTOR UPPER CUMBERLAND UROLOGY |
10/21/2014 | $200.00 | |
|
XI PROPERTIES
1843 FOREMAN DR COOKEVILLE , TN 38501 |
10/20/2014 | $250.00 | |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | 10/22/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,387.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,387.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECKS | $37.72 |
| EVENT FEE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALDER
, MIKE
312 E WOODLAND AVE. KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 10/15/2014 | $1,000.00 | ||||
|
BIG BOY BBQ
5409 PEAVINE RD CROSSVILLE , TN 38571 |
FOOD / BEVERAGE | 10/06/2014 | $360.00 | ||||
|
BIG JOHN'S BBQ
334 70 EAST CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 10/10/2014 | $450.00 | ||||
|
COOKEVILLE COMMUNICATIONS, LLC
698 SOUTH WILLOW AVENUE COOKEVILLE , TN 38501 |
RADIO/MEDIA | 10/16/2014 | $1,377.00 | ||||
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
DIRECT MAIL | 10/15/2014 | $2,648.69 | ||||
|
FLYNN SIGN COMPANY
85 BURNETT STREET CROSSVILLE , TN 38555 |
ADVERTISING | 10/10/2014 | $2,385.00 | ||||
|
GRADE A CATERING
PO BOX 2803 COOKEVILLE , TN 38502 |
FOOD / BEVERAGE | 10/16/2014 | $460.77 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
DIRECT MAIL | 10/15/2014 | $2,722.51 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 10/15/2014 | $1,121.39 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 10/10/2014 | $1,094.84 | ||||
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 10/16/2014 | $340.23 | ||||
|
LAMAR
330 BUFFALO VALLEY RD COOKEVILLE , TN 38501 |
ADVERTISING | 10/10/2014 | $1,600.00 | ||||
|
LOW & TRITT
9724 KINGSTON PIKE KNOXVILLE , TN 37922 |
RADIO/MEDIA | 10/07/2014 | $3,500.00 | ||||
|
MONTEREY SENIOR CENTER
105 N ELMORE ST MONTEREY , TN 38574 |
EVENT FEE | 10/20/2014 | $150.00 | ||||
|
PARHAM
, CURTIS
1109 MORRELL RD KNOXVILLE , TN 37919 |
RADIO/MEDIA | 10/07/2014 | $150.00 | ||||
|
PUTNAM COUNTY VISIONS MAGAZINE
370 S. LOWE AVE, A-311 COOKEVILLE , TN 38501 |
ADVERTISING | 10/15/2014 | $180.00 | ||||
|
WHITE COUNTY HIGH SCHOOL
267 ALLEN DRIVE SPARTA , TN 38583 |
ADVERTISING | 10/15/2014 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,250.00
Ending Balance
ENDING BALANCE
$13,651.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $13,500.00 | $0.00 | $13,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
NAIFA UPPER CUMBERLAND
1165 S WILLOW AVE COOKEVILLE , TN 38506 |
Catering | 10/16/2014 | $500.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 10/17/2014 | $138.60 |
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