2nd Quarter for HOME BUILDERS ASSN OF CHATTANOOGA PAC submitted on 07/09/2008
Beginning Balance
$3,326.00
Receipts
Monetary Contributions, Unitemized
$1,080.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEARDEN
, JAMES
337 CANTON STONE DRIVE FRANKLIN , TN 37067 ARCHITECT GRESHAM, SMITH AND PARTNERS |
06/30/2016 | $510.00 | |
|
CHESTER
, RODNEY
9504 GLENFIDDICH TRAIL BRENTWOOD , TN 37027 ENGINEER GRESHAM, SMITH AND PARTNERS |
06/30/2016 | $500.04 | |
|
ELIZER
, MARSHALL
205 SOUTHWOOD PARK PLACE NASHVILLE , TN 37217 ENGINEER GRESHAM, SMITH AND PARTNERS |
06/30/2016 | $300.00 | |
|
FLATT
, MICHAEL
1306 GLENVIEW DR BRENTWOOD , TN 37027 Engineer Gresham, Smith and Partners |
06/30/2016 | $150.00 | |
|
HUMPHREY
, HAL
2517 MATZEK ROAD HOOVER , AL 35226 ENGINEER GRESHAM, SMITH AND PARTNERS |
06/30/2016 | $180.00 | |
|
JOHNSON
, STEVE
4215 HARDING PIKE, #809 NASHVILLE , TN 37205 ARCHITECT GRESHAM, SMITH AND PARTNERS |
06/30/2016 | $247.50 | |
|
KING
, DAVID
13601 CARTWRIGHT LANE RICHMOND , VA 23233 Architect Gresham, Smith and Partners |
06/30/2016 | $154.62 | |
|
MOSLEY
, J DALE
408 BELLE POINTE DR NASHVILLE , TN 37211 Engineering Designer Gresham, Smith and Partners |
06/30/2016 | $124.98 | |
|
MURPHY
, ROBERT
2805 PADEN WAY BIRMINGHAM , AL 35226 Engineer Gresham, Smith and Partners |
06/30/2016 | $120.00 | |
|
PRAMUK
, ALAN
2161 ALBANY DRIVE FRANKLIN , TN 37067 ENGINEER GRESHAM, SMITH AND PARTNERS |
06/30/2016 | $300.00 | |
|
REED
, BRACKNEY
532 ROBARDS CIRCLE OLD HICKORY , TN 37138 CFO Gresham, Smith and Partners |
06/30/2016 | $320.04 | |
|
RIDLEN
, LARRY
7143 CCC RD FAIRVIEW , TN 37062 ENGINEER GRESHAM, SMITH AND PARTNERS |
06/30/2016 | $235.02 | |
|
SULLIVAN
, J MICHAEL
2809 LEALTO CT NASHVILLE , TN 37214 Engineer Gresham, Smith and Partners |
06/30/2016 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,080.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,080.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $92.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARRY
, MEGAN
2017 20TH AVENUE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 04/06/2016 | $1,500.00 | ||||
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CONTRIBUTION | 05/23/2016 | $500.00 | |||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/16/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,047.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,047.33
Ending Balance
ENDING BALANCE
$3,358.67
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