4th Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 01/09/2006
Beginning Balance
$3,972.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, KERI
1716 FORREST AVE. NASHVILLE , TN 37206 PPMET NON PROFIT |
06/30/2014 | $150.00 | |
|
FORRESTER
, EUGENE
PO BOX 60948 NASHVILLE , TN 37206 CONSULTANT SELF |
05/10/2014 | $250.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | 05/30/2014 | $2,500.00 |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | 05/10/2014 | $500.00 |
|
KNUTSON
, ALAN
W1035 PRINDLE RD. MERRILLAN , WI 54754 BEST EFFORT BEST EFFORT |
05/20/2014 | $300.00 | |
|
MCCORKLE
, DENNIS
2108 TERRACE AVE KNOXVILLE , TN 37917 BEST EFFORT BEST EFFORT |
05/10/2014 | $200.00 | |
|
RICHARDSON
, ERIC
1417 RIVERSDIE DR. NASHVILLE , TN 37206 PROCUREMENT OFFICER TN DEPT OF HEALTH |
04/09/2014 | $125.00 | |
|
STINSON
, GREG
1405 MONTGOMERY AVE NASHVILLE , TN 37207 INTEGRATIONSANALYST MEDHOST |
06/06/2014 | $175.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,520.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/28/2014 | $249.00 |
| Self-Endorsed | Primary | 05/28/2014 | $249.00 |
| Self-Endorsed | Primary | 04/17/2014 | $285.33 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,520.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $61.28 |
| ADVERTISING | $30.70 |
| POSTAGE | $29.40 |
| PROFESSIONAL SERVICES | $75.00 |
| WEBSITE | $50.00 |
| WEBSITE | $63.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NATIONBUILDER
448 S. HILL ST., SUITE 200 LOS ANGELES , CA 90013 |
WEBSITE | 06/30/2014 | $249.00 | ||||
|
NATIONBUILDER
448 S. HILL ST., SUITE 200 LOS ANGELES , CA 90013 |
WEBSITE | 05/28/2014 | $249.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$6,992.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $249.00 |
| Self-Endorsed | $0.00 | $0.00 | $249.00 |
| Self-Endorsed | $0.00 | $0.00 | $285.33 |
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