1st Quarter for OCOEE REGION BUILDERS ASSOCIATION submitted on 04/15/2014
Beginning Balance
$1,091.75
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 | 01/08/2015 | $500.00 |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 BUSINESSMAN BEAMAN AUTO |
10/30/2014 | $1,000.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | 10/28/2014 | $500.00 |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | 10/28/2014 | $1,500.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
12/05/2014 | $250.00 | |
|
CARROLL
, CHRIS
23 SHERBURN DR JACKSON , TN 38305 BUSINESSMAN H & M CONSTRUCTION |
10/28/2014 | $200.00 | |
|
DELTA CONTRACTING CO., LLC
118 HADLEY DR HUMBOLDT , TN 38343 |
11/07/2014 | $1,500.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 11/01/2014 | $1,000.00 |
|
GIBSON
, JOE W
4738 ALAMO GADSDEN RD GADSDEN , TN 38377 JUDGE GIBSON CO |
10/28/2014 | $200.00 | |
|
HURT
, RAYMOND
2423 VIAR RD HALLS , TN 38040 FARMER SELF-EMPLOYED |
10/29/2014 | $300.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/05/2015 | $1,000.00 |
|
MILLER FAMILY PROPERTIES PARTNERSHIP
357 N PARKWAY, SUTE A-4 JACKSON , TN 38305 |
10/31/2014 | $1,000.00 | |
|
SALYERS
, DAVID
76 TURNER LOOP RD HUMBOLDT , TN 38343 FARMER SELF-EMPLOYED |
10/29/2014 | $100.00 | |
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | 10/29/2014 | $500.00 |
|
TEAGUE TRANSPORTS, LLC
P. O. BOX 7220 JACKSON , TN 38302 |
10/28/2014 | $500.00 | |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 12/04/2014 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 12/02/2014 | $500.00 |
|
WOLFE
, JAMES
19 LAURELWOOD CV JACKSON , TN 38305 PHYSICIAN INDEPENDENT RADIOLOGY |
12/17/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LAWRENCE
, DARLEEN
40 ALGIE NEELY RD JACKSON , TN 38301 HOMEMAKER |
11/13/2014 | [ $1,500.00 ] | |
|
LAWRENCE
, FRANK
40 ALGIE NEELY RD JACKSON , TN 38301 BUSINESSMAN S M LAWRENCE CO |
11/13/2014 | [ $1,500.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $91.51 |
| AUTO EXSPENSE | $31.01 |
| BANK FEES | $10.00 |
| BANK FEES | $9.99 |
| BANK FEES | $10.00 |
| BANK FEES | $9.99 |
| BANK FEES | $10.00 |
| BANK FEES | $9.99 |
| POSTAGE | $19.99 |
| SUPPLIES | $20.83 |
| SUPPLIES | $49.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREZINA
, BONNIE
205 TREYBORN DR KNOXVILLE , TN 37934 |
CONSULTANT | 11/05/2014 | $5,000.00 | ||||
|
CAJUN COUNTRY SEASONING CO
38 STEEPLECHASE DR JACKSON , TN 38305 |
FUNDRAISING EXPENSE | 11/14/2014 | $625.00 | ||||
|
FLS CONNECT
7300 HUDSON BLVD N, STE 270 SAINT PAUL , MN 55128 |
FUNDRAISING EXPENSE | 10/27/2014 | $455.00 | ||||
|
HASLAM INAUGURAL COMMITTEE, INC
1910 21ST AVE S NASHVILLE , TN 37212 |
DONATIONS | 12/20/2014 | $500.00 | ||||
|
KROGER
35 W UNIVERSITY PKY JACKSON , TN 38305 |
GAS | 11/14/14 | $49.00 | ||||
|
KROGER
35 W UNIVERSITY PKY JACKSON , TN 38305 |
GAS | 11/02/14 | $49.00 | ||||
|
KROGER
35 W UNIVERSITY PKY JACKSON , TN 38305 |
GAS | 10/28/14 | $34.77 | ||||
|
LANGLEY
, DANIEL
1050 UNION UNIVERSITY DR JACKSON , TN 38305 |
CAMPAIGN WORKERS | 10/28/2014 | $400.00 | ||||
|
LANGLEY
, DANIEL
1050 UNION UNIVERSITY DR JACKSON , TN 38305 |
CAMPAIGN WORKERS | 11/05/2014 | $500.00 | ||||
|
OLD COUNTRY STORE
56 CASEY JONES LANE JACKSON , TN 38305 |
FUNDRAISING EXPENSE | 10/31/2014 | $371.89 | ||||
|
ONMESSAGE INC
705 MELVIN AVE #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 10/28/2014 | $47,131.00 | ||||
|
ONMESSAGE INC
705 MELVIN AVE #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 10/28/2014 | $6,780.00 | ||||
|
RACHEL BARNETT & COMPANY
P. O. BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING EXPENSE | 11/05/2014 | $10,000.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/28/2014 | $8,064.81 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/28/2014 | $8,036.12 | |||
|
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVE, STE 200 NASHVILLE , TN 37229 |
CONTRIBUTION | 11/28/2014 | $500.00 | ||||
|
THE JACKSON SUN
245 W LAFAYETTE JACKSON , TN 38301 |
ADVERTISING | 11/05/2014 | $825.00 | ||||
|
TRACTOR SUPPLY
15 CARRIAGE HOUSE DR JACKSON , TN 38305 |
SUPPLIES | 11/13/2014 | $60.35 | ||||
|
WALKER
, WILL
1050 UNION UNIV. DR JACKSON , TN 38305 |
CAMPAIGN WORKERS | 11/05/2014 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ONMESSAGE INC
705 MELVIN AVE #105 ANNAPOLIS , MD 21401 |
ADVERTISING | 10/31/2014 | [ $1,412.40 ] | |||
|
THOMPSON & SMITH
380 CARRIAGE HOUSE JACKSON , TN 38305 |
INSURANCE | 11/20/2014 | [ $272.00 ] |
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$491.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $32,000.00 | $32,000.00 | $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