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1st Quarter for BUILD PAC submitted on 04/30/2012

Beginning Balance

$36,604.30

Receipts

Monetary Contributions, Unitemized
$2,250.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEARD , JAY
505 HALLE PARK DR
COLLIERVILLE , TN 38017
INSURANCE SALES
SELF EMPLOYED
06/30/2017 $270.00
CLINE , JIM
1309 EAST CENTER STREET
KINGSPORT , TN 37664
INSURANCE SALES
SELF EMPLOYED
06/30/2017 $270.00
DORRIS , KYLE
6 CADILLAC DR. SUITE 250
BRENTWOOD , TN 37027
INSURANCE SALES
SELF EMPLOYED
06/30/2017 $300.00
EISON , TOM
415 LAKE ROAD
DYERSBURG , TN 38024
INSURANCE SALES
SELF EMPLOYED
06/30/2017 $750.00
GILLESPIE , DENNIS
5214 MARYLAND WAY SUITE 406
BRENTWOOD , TN 37027
INSURANCE SALES
SELF EMPLOYED
06/30/2017 $600.00
HARSCH , LISA
505 TENNESSEE ST 506
MEMPHIS , TN 38018
DIST MGR
FARMERS INS
06/30/2017 $600.00
INGRAM , CHRIS
1005 BAXTER LN
GALLATIN , TN 37201
DIST MGR
FARMERS INS
06/30/2017 $600.00
LEWIS , MARC
1241 ROCK SPRINGS RD
SMYRNA , TN 37167
DIST. MANAGER
FARMER INS.
06/30/2017 $600.00
NEALON , BETSY
2550 MERIDIAN BLVD
FRANKLIN , TN 37067
TN EXEC DIR
FARMERS INSURANCE
06/30/2017 $450.00
SILLS , JOHN
7030 LEE HWY, SUITE 102
CHATTANOOGA , TN 37421
INSURANCE SALES
SELF EMPLOYED
06/30/2017 $690.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$22.83
TOTAL RECEIPTS
$2,272.83

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL PAC FEE $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ABBOTTS PRINT SHOP
130 ABBOTTS LN.
PARIS , TN 38242
MULE DAY LUNCHEON SIGNS & INVITATIONS PRINTING FEA 03/01/2017 $466.22
ACTION TENTS
569 W. CHURCH ST
LEWISBURG , TN 37091
COLUMBIA MULE DAY LEGISLATIVE LUNCHEON 01/25/2017 $1,017.67
HOLMES , DANNIE
1404 WILSON CT
COLUMBIA , TN 38401
FOOD / BEVERAGE 03/17/2017 $2,616.25
PUCKETS
15 PUBLIC SQ
COLUMBIA , TN 38401
FOOD / BEVERAGE 04/04/2017 $37.11
SMITH , PHAIN
2186 ZION RD
COLUMBIA , TN 38401
ENTERTAINMENT 03/17/2017 $600.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$271.45

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$271.45

Ending Balance

ENDING BALANCE
$38,605.68


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

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