1st Quarter for TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE submitted on 04/09/2018
Beginning Balance
$19,513.97
Receipts
Monetary Contributions, Unitemized
$1,738.28
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BILLINGS, JR.
, SETH
10640 PLANTATION WOODS ARLINGTON , TN 38002 OWNER SETH'S LIGHTING |
04/04/2017 | $20.00 | |
|
BROWN
, TODD
4169 PHEASANT HILL CV LAKELAND , TN 38002 BUILDER SELF |
04/04/2017 | $20.00 | |
|
CARELLE
, RONALD
5092 PRINCETON ROAD MEMPHIS , TN 38117 BUILDER OWNER |
04/04/2017 | $20.00 | |
|
CATES
, STEVEN G.
1612 WESTGATE CIRCLE BRENTWOOD , TN 37027 BUILDER SELF |
06/23/2017 | $500.00 | |
|
CATMUR
, JOHN
4889 ROANE MEMPHIS , TN 38117 CONTRACTOR CATMUR DEVELOPMENT COMPANY |
04/04/2017 | $20.00 | |
|
CLARK
, DAVID
PO BOX 38099 GERMANTOWN , TN 38183 BUILDER DAVID CLARK CONSTRUCTION |
04/04/2017 | $20.00 | |
|
GRIMM
, JEFF
80 S. PERKINS RD MEMPHIS , TN 38117 BUILDER SELF |
06/22/2017 | $20.00 | |
|
HBA MARYVILLE ALCOA
1719 KINGS CIRCLE MARYVILLE , TN 37801 |
04/04/2017 | $1,200.00 | |
|
HBA OF GREATER KINGSPORT
1200 E SEVIER AVENUE KINGSPORT , TN 37664 |
04/04/2017 | $900.00 | |
|
HEARD
, JOHN
8981 SUMMER GROVE CV CORDOVA , TN 38018 BUILDER JOHN HEARD COMPANY |
04/04/2017 | $20.00 | |
|
LAMB
, WILLIAM
1686 KURDRA CR BRENTWOOD , TN 37027 Builder Archway Realty, LLC |
04/04/2017 | $200.00 | |
|
MIESSE
, MARK
7518 ENTERPRISE AVE. GERMANTOWN , TN 38138 ATTORNEY MEMPHIS TITLE COMPANY |
04/04/2017 | $250.00 | |
|
REID HOMES, INC.
2845 STAGE CENTER COVE BARTLETT , TN 38134 |
04/04/2017 | $20.00 | |
|
RKA CONSTRUCTION
P.O. BOX 11505 MEMPHIS , TN 38111 |
04/04/2017 | $20.00 | |
|
SKILL CONSTRUCTION
P.O. BOX 1444 MURFREESBORO , TN 37133 |
06/22/2017 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,065.39
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.51
TOTAL RECEIPTS
$4,065.90
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $17.34 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,086.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,086.56
Ending Balance
ENDING BALANCE
$22,493.31
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