Amended Annual Year End Supplemental (2023) for OCOEE REGION BUILDERS ASSOCIATION submitted on 02/01/2024

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AUBREY GIVENS & ASSOCIATES PLLC 231 W. OLD HICKORY, SUITE B MADISON , TN 37115		08/26/2017	$120.00
BAKER , ROBERT 6 DEVILS GARDEN LANE HICKMAN , TN 38567 RETIRED RETIRED		12/26/2017	$250.00
BELLAR & WINKLER 212 MAIN STREET CARTHAGE , TN 37030		08/25/2017	$125.00
CATESSA FARMS PO BOX 79 RIDDLETON , TN 37151		08/25/2017	$500.00
DENNIS , DONNIE 311 WATER STREET CARTHAGE , TN 37030 MAYOR TOWN OF CARTHAGE		07/20/2017	$290.00
EMERGE TN 103 BRIXWORTH LANE NASHVILLE , TN 37205		07/20/2017	$500.00
HEBERT , JAMES 117 HACKETT HOLLOW RD PLEASANT SHADE , TN 37145 OWNER NOBEL'S RESTAURANT		07/12/2017	$125.00
HISTORIC DIXONA 1004 DIXON SPRINGS HWY DIXON SPRINGS , TN 37057		07/26/2017	$500.00
PORTERFIELD , ANN 381 NEW MIDDLETON HWY GORDONSVILLE , TN 38563 BEST EFFORT MADE BEST EFFORT MADE		08/19/2017	$125.00
RICHARDSON , ROBBY 107 JACKSON AVENUE CARTHAGE , TN 37030 BEST EFFORT MADE BEST EFFORT MADE		08/19/2017	$200.00
SCHWARTZ , MARK 11 CORNWELL LANE CARTHAGE , TN 37030 ENGINEER GREENMARK COLLABORATIVE		08/11/2017	$145.00
SHOULDERS , BILLY 8 SUNNY VIEW LANE CARTHAGE , TN 37030 BEST EFFORT MADE BEST EFFORT MADE		08/19/2017	$125.00
SUMNER COUNTY DEMOCRATIC PARTY P.O. BOX 51 GALLATIN , TN 37066	P	08/25/2017	$125.00
TENNESSEE STATE UAW PAC 1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135	P	07/27/2017	$500.00
TROUSDALE COUNTY DEMS 595 WOODARD LANE DIXON SPRINGS , TN 37057		07/26/2017	$125.00

Disbursements

Purpose	Amount
DONATIONS	$70.00
SUPPLIES FOR FAIR	$71.87

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMERICAN PRESS PRINTING 3990 DICKERSON ROAD NASHVILLE , TN 37207		PRINTING				07/11/2017	$152.78
AMERICAN PRESS PRINTING 3990 DICKERSON ROAD NASHVILLE , TN 37207		PRINTING				08/19/2017	$397.67
ART WEARZ PO BOX 424 CARTHAGE , TN 37030		T-SHIRTS				12/09/2017	$556.00
CARTHAGE COURIER 509 MAIN ST. N CARTHAGE , TN 37030		ADVERTISING				10/30/2017	$605.25
CARTHAGE COURIER 509 MAIN ST. N CARTHAGE , TN 37030		ADVERTISING				09/06/2017	$132.00
CARTHAGE COURIER 509 MAIN ST. N CARTHAGE , TN 37030		ADVERTISING				07/19/2017	$88.00
CARTHAGE COURIER 509 MAIN ST. N CARTHAGE , TN 37030		ADVERTISING				08/18/2017	$132.00
COLBY MAC PRODUCTIONS PO BOX 50 GORDONSVILLE , TN 38563		PROFESSIONAL SERVICES				08/29/2017	$650.00
CUSTOM GRAPHICS 217 UPPER FERRY ROAD CARTHAGE , TN 37030		SIGNS				08/29/2017	$250.00
HELEN'S RESTAURANT 3013 S GRUNDY QUARLES HWY GAINESBORO , TN 38562		FOOD / BEVERAGE				08/25/2017	$3,276.85
PREMIER EVENT PHOTOGRAPHY PO BOX 382 BOULDER , CO 80306		PROFESSIONAL SERVICES				07/12/2017	$375.00
SMITH COUNTY CHAMBER OF COMMERCE 939 UPPER FERRY ROAD CARTHAGE , TN 37030		BOOTH RENTAL				09/13/2017	$50.00
SMITH COUNTY CHAMBER OF COMMERCE 939 UPPER FERRY ROAD CARTHAGE , TN 37030		RENT				10/02/2017	$100.00
SMITH COUNTY GOVERNMENT 122 TURNER HIGH CIRCLE CARTHAGE , TN 37030		RENT				08/03/2017	$400.00
WILSON COUNTY DEMOCRATS PO BOX 623 LEBANON , TN 37088		BOOTH RENTAL				08/27/2017	$100.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
CANDY BAR 315 N. MAIN STREET CARTHAGE , TN 37030		Table decorations	08/26/2017	$500.00

Obligations

Obligations are not included in the report ending balance.

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