1st Quarter for ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER submitted on 04/07/2005
Beginning Balance
$2,910.91
Receipts
Monetary Contributions, Unitemized
$1,510.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACCUPUNCTURE AND ALTERNATIVE MEDICINE
38 WOODCREST IRVINE , CA 92603 |
10/06/2014 | $600.00 | |
|
AMINMADANI
, HOMAYOUN
1728 GENERAL GEORGE PATTON DR STE 200 BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
10/21/2014 | $500.00 | |
|
BEST WOK INC
4801 PAYNE RD ANTIOCH , TN 37013 |
10/06/2014 | $500.00 | |
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | 10/06/2014 | $1,000.00 |
|
FERDOWSI
, FARZIN
1728 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 BUSINESS OWNER SELF |
10/21/2014 | $500.00 | |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | 10/15/2014 | $500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | 10/13/2014 | $500.00 |
|
WANG
, MING
1801 WEST END AVE STE 1150 NASHVILLE , TN 37203 DR SELF |
10/21/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,775.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.58
TOTAL RECEIPTS
$3,776.08
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $361.66 |
| GAS | $67.97 |
| PARKING | $9.00 |
| TELEPHONE | $46.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAROL SWAIN ENTERPRISES LLC
1109 HALCYON AVENUE NASHVILLE , TN 37204 |
ADVERTISING | 10/17/2014 | $250.00 | ||||
|
EAGLE PARKING
1300 DIVISION ST NASHVILLE , TN 37203 |
PARKING | 10/14/2014 | $112.50 | ||||
|
EAGLE PARKING
1300 DIVISION ST NASHVILLE , TN 37203 |
PARKING | 10/02/2014 | $263.00 | ||||
|
HOME DEPOT
2535 POWELL AVE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 10/02/2014 | $286.85 | ||||
|
HUCK
, KELLY
1905 ENCLAVE CIR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 10/23/2014 | $390.00 | ||||
|
JONES
, TRISTAN
309 MATTERHORN DR OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 10/24/2014 | $290.00 | ||||
|
MUSIC CITY TENTS
5901 CALIFORNIA AVE NASHVILLE , TN 37209 |
ADVERTISING | 10/02/2014 | $317.10 | ||||
|
SOCRATEEZ
1018 4TH AVE S NASHVILE , TN 37210 |
ADVERTISING | 10/14/2014 | $217.88 | ||||
|
STONERIDGE
42020 VILLAGE CENTER PLAZA SUITE 120 STONE RIDGE , VA 20105 |
PRINTING | 10/22/2014 | $6,704.37 | ||||
|
STONERIDGE
42020 VILLAGE CENTER PLAZA SUITE 120 STONE RIDGE , VA 20105 |
PRINTING | 10/14/2014 | $8,045.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$109.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$109.97
Ending Balance
ENDING BALANCE
$6,577.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $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