2nd Quarter for TENNESSEANS FOR TOMORROW submitted on 07/16/2004
Beginning Balance
$526.26
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, KEITH
P.O. BOX 383318 GERMANTOWN , TN 38183 BUILDER SELF |
10/10/2017 | $100.00 | |
|
AMERICAN PORTABLES
PO BOX 938 CLEVELAND , TN 37364 |
11/07/2017 | $100.00 | |
|
AMERICAN PORTABLES
PO BOX 938 CLEVELAND , TN 37364 |
11/07/2017 | $1,000.00 | |
|
ARNOLD
, STEPHEN
P.O. BOX 331444 MURFREESBORO , TN 37133 BUILDER SKILL CONSTRUCTION CO. |
09/27/2017 | $100.00 | |
|
BORING
, BILL
9489 CORDOVA PARK ROAD CORDOVA , TN 38018 CONTRACTOR SELF |
10/11/2017 | $100.00 | |
|
BROWN
, KIM GRANT
177 CRESCENT DRIVE COLLIERVILLE , TN 38017 BUILDER KIM GRANT HOMES, LLC |
09/27/2017 | $1,000.00 | |
|
BUILDING INDUSTRY PAC
221 CLARK ST., NW KNOXVILLE , TN 37921 |
P | 09/07/2017 | $2,500.00 |
|
BUILDING INDUSTRY PAC
221 CLARK ST., NW KNOXVILLE , TN 37921 |
P | 07/13/2017 | $1,271.00 |
|
BUILDING SOLUTIONS BY SPANN
2000 SPENCER MILL RD. BURNS , TN 37029 |
11/07/2017 | $1,000.00 | |
|
BURKHART
, JEFF
324 FRANKLIN ROAD CLARKSVILLE , TN 37040 BUILDER DEVELOPER JEFF BURKHART CUSTOM PROPERTIES |
09/27/2017 | $100.00 | |
|
BYRNES
, TOMMY
P.O. BOX 241395 MEMPHIS , TN 38124 BUILDER BYRNES OSTNER BUILDER CO. |
09/27/2017 | $100.00 | |
|
CAYLOR
, DON
P.O. BOX 38147 GERMANTOWN , TN 38183 BUILDER SELF |
10/10/2017 | $100.00 | |
|
COLLIER
, ETHAN
2500 E. 18TH ST CHATTANOOGA , TN 37404 BUILDER COLLIER CONSTRUCTION |
09/26/2017 | $1,000.00 | |
|
COOK
, JOHN
3571 LOUISVILLLE RD LOUISVILLE , TN 37777 BUILDER COOK BROS. CONS., LLC |
09/27/2017 | $100.00 | |
|
CORNERSTONE REALTY GROUP, LLC
1014 DALLAS ROAD STE. 104 CHATTANOOGA , TN 37405 |
11/07/2017 | $1,000.00 | |
|
CRANE
, DAVID
195 .RIVERWOOD DRIVE FRANKLIN , TN 37069 BUILDER CRANE CONSTRUCTION |
09/27/2017 | $100.00 | |
|
CROSS
, DOUG
215 JOHNSON HOLOW ROAD BLOUNTVILLE , TN 37617 SALES VENT VAC SALES AND SERVICE |
09/27/2017 | $100.00 | |
|
DEAN
, CHAD
P.O. BOX 6070 CLEVELAND , TN 37320 BUILDER DEAN CUSTOM HOMES, LLC. |
11/07/2017 | $1,000.00 | |
|
DILLION
, MIKE
P.O. BOX 90427 NASHVILLE , TN 37209 BUILDER DILLION CONSTRUCTION |
09/26/2017 | $100.00 | |
|
EPPERSON
, DENNIS
3231 BLUFF DRIVE NW CLEVELAND , TN 37312 BUILDER EPPERSON ALLISON HOMES |
10/10/2017 | $1,000.00 | |
|
FEEHRER
, SAM
PO BOX 4916 CLEVELAND , TN 37320 BUILDER SAM FEEHRER CONSTRUCTION CO. |
09/27/2017 | $100.00 | |
|
FLOYD
, JOHN
262 ROBERT ROSE DRIVE, STE 300 MURFREESBORO , TN 37129 DEVELOPER OLE SOUTH PROPERTIES |
09/27/2017 | $1,000.00 | |
|
GARLAND GAMILY GENERAL PARTNERSHIP
213 SHADDEN ROAD JOHNSON CITY , TN 37615 |
09/27/2017 | $1,000.00 | |
|
GLAYS
, DON
776 GERMANTOWN ROAD CORDOVA , TN 38018 Executive Officer Memphis Area HBA |
09/26/2017 | $100.00 | |
|
GOODWIN HOMES, LLC
214 RIDGEFIELD ROAD MEMPHIS , TN 38111 |
09/27/2017 | $100.00 | |
|
GP LUXURY, LLC
P.O. BOX 2966 BRENTWOOD , TN 37024 |
11/07/2017 | $500.00 | |
|
GRANT
, KEITH
177 CRESENT DRIVE COLLIERVILL , TN 38017 HOME BUILDER KEITH & DAVID GRANT HOMES, LLC |
11/07/2017 | $750.00 | |
|
GRANT
, KEITH
177 CRESENT DRIVE COLLIERVILL , TN 38017 HOME BUILDER KEITH & DAVID GRANT HOMES, LLC |
09/27/2017 | $250.00 | |
|
HBA OF THE UPPER CUMBERLAND
P.O. BOX 243 COOKEVILLE , TN 38503 |
08/01/2017 | $1,000.00 | |
|
HENLEY
, SAM
P.O. BOX 306 DECHARD , TN 37324 OWNER HENLEY SUPPLY |
09/27/2017 | $100.00 | |
|
HILLS
, DIANE
1300 BELMEADE DRIVE KINGSPORT , TN 37664 REALTOR TOWN AND COUNTRY REALTY |
10/10/2017 | $100.00 | |
|
JONES
, CHARLOTTE
260 WEBB LANE NE CLEVELAND , TN 37323 BUILDER K.A.C.E. |
09/26/2017 | $100.00 | |
|
KNIGHT
, CHRIS
1717 WINSTON ROAD KNOXVILLE , TN 37919 AGENT WILLIAM KNIGHT AGENCY |
09/27/2017 | $100.00 | |
|
MEADE
, ROY
P.O. BOX 766 CHURCH HILL , TN 37642 OWNER G & M INSUALTION |
09/27/2017 | $50.00 | |
|
MIESSE
, MARK
7518 ENTERPRISE AVE. GERMANTOWN , TN 38138 ATTORNEY MEMPHIS TITLE COMPANY |
09/27/2017 | $100.00 | |
|
MITCHELL
, DANIEL
P.O. BOX 756 SEYMOUR , TN 37865 BUILDER EAGLE CDI |
09/26/2017 | $1,000.00 | |
|
MOORE
, DAVID
705 ROLLING OAKS LANE COLLIERVILLE , TN 38017 BUILDER THE DAVE MOORE COMPANIES |
09/27/2017 | $100.00 | |
|
MOORE
, DAVID
705 ROLLING OAKS LANE COLLIERVILLE , TN 38017 BUILDER THE DAVE MOORE COMPANIES |
09/07/2017 | $1,000.00 | |
|
MOORE
, JIMMY
4266 BAY BRIDGE ROAD LAKELAND , TN 38002 BUILDER J. MOORE & ASSOCIATES |
09/27/2017 | $100.00 | |
|
NEAL
, TIM
3390 DOZER LANE KNOXVILLE , TN 37920 DEVELOPER FAIRFAX DEVELOPMENT |
09/26/2017 | $1,000.00 | |
|
PROFFITT
, JOHN
3022 HAWTHORNE STREET ATHENS , TN 37303 ENERGY AUDITOR SELF-EMPLOYED |
09/27/2017 | $100.00 | |
|
REID HOMES, INC.
2845 STAGE CENTER COVE BARTLETT , TN 38134 |
09/27/2017 | $1,000.00 | |
|
REID HOMES, INC.
2845 STAGE CENTER COVE BARTLETT , TN 38134 |
09/27/2017 | $100.00 | |
|
ROWE
, DANIEL
2327 OAK STREET GRAY , TN 37615 OWNER ROWE CONSTRUCTION |
11/07/2017 | $100.00 | |
|
RYAN
, CARMEN
529 LAUREL PARK DRIVE BURNS , TN 37029 DESIGNER C.RYAN DESIGNS |
09/27/2017 | $100.00 | |
|
SHARP
, EARL
3347 RUDY ST KNOXVILLE , TN 37921 Builder SHARP FAMILY PROPERTIES, L.P. |
09/27/2017 | $100.00 | |
|
STAUFFER
, PAULA
220 SOUTHRIDGE DRIVE BLOUNTVILLE , TN 37617 OWNER STAUFFER CONSTRUCTION |
09/27/2017 | $200.00 | |
|
VANHOOK
, DUANE
408 LEXINGTON DRIVE LEBANON , TN 37087 BUILDER DUANE VANHOOK & ASSOCIATES |
10/11/2017 | $100.00 | |
|
WEBB
, A. L.
511 CHURCH LANE CHURCH HILL , TN 37642-3634 BUILDER SELF-EMPLOYED |
09/27/2017 | $100.00 | |
|
WHITAKER
, JOHN
531 LAFAYETTE STREET NASHVILLE , TN 37203 SALES HERMITAGE LIGHTING |
09/26/2017 | $1,000.00 | |
|
WHITTINGTON
, KEITH
102 DANIELS WAY JOHNSON CITY , TN 37615 BUILDER WHITTINGTON CONSTRUCTION |
09/27/2017 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $158.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 11/08/2017 | $1,000.00 | |||
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 11/08/2017 | $750.00 | |||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 11/08/2017 | $300.00 | |||
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 11/08/2017 | $400.00 | |||
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 11/08/2017 | $750.00 | |||
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 11/08/2017 | $300.00 | |||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 11/08/2017 | $300.00 | |||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 11/08/2017 | $300.00 | |||
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CONTRIBUTION | 11/08/2017 | $750.00 | |||
|
GARDENHIRE
, TODD
3171 WATERFRONT DRIVE CHATTANOOGA , TN 37419 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 11/08/2017 | $750.00 | |||
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 11/08/2017 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 11/08/2017 | $300.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
HOWELL
, DAN
252 CHESTOEE TRL. NW GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | CONTRIBUTION | 11/08/2017 | $400.00 | |||
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 11/08/2017 | $750.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 11/08/2017 | $1,500.00 | |||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
QUEST PAC
805 SOUTH CHURCH ST. #12 MURFREESBORO , TN 37130 |
P | CONTRIBUTION | 12/11/2017 | $1,000.00 | |||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 11/08/2017 | $300.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 11/08/2017 | $1,000.00 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 11/08/2017 | $500.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 11/08/2017 | $1,000.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 11/08/2017 | $1,000.00 | |||
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | CONTRIBUTION | 11/08/2017 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$624.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$624.00
Ending Balance
ENDING BALANCE
$102.26
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