1st Quarter for GIT R DUNN PAC submitted on 04/06/2006
Beginning Balance
$4,490.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALL-BRITE INC - SIGNS & RENTLSA
200 COMMERCE CENTER CIRCLE JACKSON , TN 38301 |
02/08/2016 | $500.00 | |
|
APAC-MISSISSIPPI INC
PO BOX 13427 MEMPHIS , TN 38113 |
02/25/2016 | $500.00 | |
|
APAC-TN INC-MEMPHIS
PO BOX 13427 MEMPHIS , TN 38113 |
03/09/2016 | $500.00 | |
|
ASTEC INC
PO BOX 72787 CHATTANOOGA , TN 37407 |
01/29/2016 | $500.00 | |
|
BELL & ASSOCIATES CONSTRUCTION LP
PO BOX 363 BRENTWOOD , TN 37024 |
01/29/2016 | $2,500.00 | |
|
BEST ONE TIRE & SERVICE
2690 BELLS HWY JACKSON , TN 38305 |
02/25/2016 | $500.00 | |
|
CAMDEN GRAVEL CO
PO BOX 527 DYERSBURG , TN 38025 |
01/29/2016 | $500.00 | |
|
CHARLES BLALOCK & SONS INC
PO BOX 4750 SEVIERVILLE , TN 37864 |
01/29/2016 | $2,500.00 | |
|
CIVIL CONSTRUCTORS INC
425 DOWNS BLVD FRANKIN , TN 37065 |
01/29/2016 | $2,500.00 | |
|
COLLECTIVE INSURANCE GROUP INC
95 WHITE BRIDGE RD STE 411 NASHVILLE , TN 37205 |
02/08/2016 | $500.00 | |
|
CONTECH ENGINEERED SOLUTIONS
5552 FRANKLIN PK, STE 202 NASHVILLE , TN 37220 |
03/04/2016 | $500.00 | |
|
DELTA CONTRACTING CO., LLC
PO BOX 1812 JACKSON , TN 38302 |
01/29/2016 | $500.00 | |
|
DEMENT CONSTRUCTION COMPANY, LLC
96 SMITH LN JACKSON , TN 38301 |
01/29/2016 | $2,500.00 | |
|
DGLF CPAS & BUSINESS ADVISORS
401 COMMERCE ST, STE 1250 NASHVILLE , TN 37219 |
01/29/2016 | $500.00 | |
|
DURACAP ASPHALT PAVING CO INC
2535 ASBURY RD KNOXVILLE , TN 37950 |
01/29/2016 | $500.00 | |
|
ERGON ASPHALT & EMULSIONS INC
PO BOX 23028 JACKSON , MS 39225 |
01/29/2016 | $500.00 | |
|
EUBANK ASPHALT PAVING & SEALING
P. O. BOX 190 CHARLOTTE , TN 37036 |
01/29/2016 | $500.00 | |
|
EVANS
, JIMMY
1335 OTTER CREEK RD NASHVILLE , TN 37215 VICE PRESIDENT MARSH, INC |
03/08/2016 | $500.00 | |
|
GARROTT BROTHERS CONTINUOUS MIX INC
375 RED RIVER RD GALLATIN , TN 37066 |
02/25/2016 | $500.00 | |
|
GERDAU
1919 TENNESSEE AVE. KNOXVILLE , TN 37921 |
01/29/2016 | $500.00 | |
|
HARRISON CONSTRUCTION CO
PO BOX 359 ALCOA , TN 37701 |
01/29/2016 | $1,000.00 | |
|
HUDSON MATERIALS CO
1615 SHOLAR AVE CHATTANOOGA , TN 37406 |
01/29/2016 | $500.00 | |
|
JONES BROTHERS INC
PO BOX 727 MT JULIET , TN 37121 |
01/29/2016 | $2,500.00 | |
|
JR HAYES CONSTRUCTION CO INC
2525 HWY 79 S PARIS , TN 38242 |
01/29/2016 | $2,500.00 | |
|
KESCO INC
215 SOUTH MAIN ST STE 2 ZELIENOPLE , PA 16063 |
02/25/2016 | $500.00 | |
|
KIMBERLY INC
3536 OLD BON AIR RD. SPARTA , TN 38583 |
01/29/2016 | $500.00 | |
|
LEHMAN-ROBERTS CO
PO BOX 1603 MEMPHIS , TN 38101 |
02/25/2016 | $1,000.00 | |
|
MARATHON PETROLEUM CO LP
539 S MAIN ST FINDLAY , OH 45840-3229 |
02/08/2016 | $500.00 | |
|
MID-STATE CONSTRUCTION CO INC
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 |
01/29/2016 | $2,500.00 | |
|
MID-STATE DRILLING CO LLC
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 |
02/25/2016 | $500.00 | |
|
MORGAN INC
PO BOX 746 CLARKSVILLE , TN 37041 |
01/29/2016 | $500.00 | |
|
OMAN SYSTEMS INC
PO BOX 50820 NASHVILLE , TN 37205 |
01/29/2016 | $500.00 | |
|
PERMATILE CONCRETE PRODUCTS CO
PO BOX 2049 BRISTOL , VA 24203-2049 |
01/29/2016 | $500.00 | |
|
PHILLIPS & JORDAN INC
6621 WILBANKS RD KNOXVILLE , TN 37912 |
02/08/2016 | $500.00 | |
|
PINE BLUFF MATERIALS
1030 VISCO DR NASHVILLE , TN 37210 |
02/08/2016 | $500.00 | |
|
POWER EQUIPMENT CO
3300 DOZER LN KNOXVILLE , TN 37920 |
01/29/2016 | $500.00 | |
|
POZZOLANIC CONTRACTING & SUPPLY CO INC
PO BOX 14186 KNOXVILLE , TN 37914 |
03/08/2016 | $500.00 | |
|
QK4
PO BOX 30767 KNOXVILLE , TN 30767 |
01/29/2016 | $500.00 | |
|
READY MIX USA
PO BOX 2389 KNOXVILLE , TN 37901-2389 |
02/25/2016 | $500.00 | |
|
RELIABLE ASPHALT PRODUCTS
P.O. BOX 519 SHELBYVILLE , KY 40066 |
01/29/2016 | $500.00 | |
|
ROGERS MANUFACTURING CO INC
110 TRANSIT AVE NASHVILLE , TN 37210 |
02/08/2016 | $500.00 | |
|
SEQUATCHIE CONCRETE SERVICE INC
PO BOX 129 SOUTH PITTSBURG , TN 37380 |
03/28/2016 | $500.00 | |
|
SIMPSON CONSTRUCTION CO
600 SEVIER ST JOHNSON CITY , TN 37604 |
01/29/2016 | $1,250.00 | |
|
SMITH SECKMAN REID INC
2995 SIDCO DR NASHVILLE , TN 37204 |
01/29/2016 | $500.00 | |
|
SMYRNA READY MIX LLC
4472 HICKORY GROVE RD MURFREESBORO , TN 37129 |
01/29/2016 | $500.00 | |
|
STANDARD CONSTRUCTION CO INC
PO BOX 38289 GERMANTOWN , TN 38183-0289 |
02/08/2016 | $2,500.00 | |
|
STRIBLING EQUIPMENT LLC
PO BOX 6038 JACKSON , MS 39288-6038 |
01/29/2016 | $500.00 | |
|
SUMMIT CONSTRUCTORS INC
1516 FORT NEGLEY BLVD NASHVILLE , TN 37203-5037 |
03/08/2016 | $500.00 | |
|
SUPERIOR PAVEMENT MARKING INC
3131 E. GOV. JOHN SEVIER HWY KNOXVILLE , TN 37914 |
02/08/2016 | $2,500.00 | |
|
SUPERIOR TRAFFIC CONTROL LLC
114 CAPITAL WAY CHRISTIANA , TN 37037 |
01/29/2016 | $2,500.00 | |
|
TALLEY CONSTRUCTION CO INC
P.O. BOX 357 ROSSVILLE , GA 30741 |
03/14/2016 | $2,500.00 | |
|
THOMPSON ENGINEERING
232 EAST 11TH STE, STE 100 CHATTANOOGA , TN 37402 |
02/08/2016 | $500.00 | |
|
THOMSON PRESTRESS LLC
1631 ASHPORT RD JACKSON , TN 38305 |
01/29/2016 | $500.00 | |
|
TINSLEY ASPHALT LLC
P.O. BOX 1955 TULLAHOMA , TN 37388 |
01/29/2016 | $500.00 | |
|
TRAF-MARK INDUSTRIES LLC
PO BOX 249 HUNTINGDON , TN 38344 |
01/29/2016 | $500.00 | |
|
TRI-STATE GUARDRAIL & SIGN CO INC
P.O. BOX 1028 COLLIERVILLE , TN 38017 |
01/29/2016 | $500.00 | |
|
VCE, INC.
P.O. BOX 25285 NASHVILLE , TN 37202 |
01/29/2016 | $500.00 | |
|
WHALEY & SONS INC
P.O. BOX 10 KODAK , TN 37764-0010 |
03/08/2016 | $500.00 | |
|
WILSON & ASSOCIATES ENVIRONMENTAL DIVISI
108 BEASLEY DR FRANKLIN , TN 37064 |
03/08/2016 | $2,500.00 | |
|
W-L CONSTRUCTION & PAVING INC
DRAWER 927 CHILHOWIE , VA 24319 |
01/29/2016 | $500.00 | |
|
WRIGHT BROS. CONSTRUCTION CO.
PO BOX 437 CHARLESTON , TN 37310 |
02/08/2016 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$75.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$75.50
Ending Balance
ENDING BALANCE
$4,414.51
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