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)
(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)
(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