4th Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 01/07/2005
Beginning Balance
$5,667.33
Receipts
Monetary Contributions, Unitemized
$2,880.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, MARGARET ANNE
3229 ZEB WARREN ROAD COOKEVILLE , TN 38506 ATTORNEY SELF |
07/18/2018 | $100.00 | |
|
BELLAR
, JACKY
154 VALLEY VIEW GORDONSVILLE , TN 38563 ATTORNEY BELLAR & WINKLER |
07/13/2018 | $500.00 | |
|
BONE
, HAL
1341 SPRING CREEK RD LEBANON , TN 37087 GENERAL CONTRACTOR BONE ENTERPRISES |
07/13/2018 | $250.00 | |
|
COOK
, STEVEN
1908 PARTRIDGE COURT MOUNT JULIET , TN 37122 SOFTWARE ENGINEER CHANGE HEALTHCARE |
07/23/2018 | $50.00 | |
|
COOPER
, WILLIAM
122 PROSPECT HILL NASHVILLE , TN 37205 ATTORNEY SELF |
07/19/2018 | $500.00 | |
|
DRIVER
, JIMMY
307 N CHANCERY ST MCMINNVILLE , TN 37110 RETIRED RETIRED |
07/07/2018 | $100.00 | |
|
FULMER
, DOUGLAS
704 PINEHURST MT. JULIET , TN 37211 CONSULTANT FULMER & ASSOCIATES |
07/17/2018 | $100.00 | |
|
HARRIS
, WANDA
201 ALEXANDRIA DR LEBANON , TN 37087 CONCESSIONS SELF |
07/17/2018 | $200.00 | |
|
HETRICK
, PAUL
2404 MCKINNON CT MT. JULIET , TN 37122 CHIEF ACCOUNTING OFFICER ASURION |
07/15/2018 | $250.00 | |
|
HIGH
, DAVID
300 JAMES ROBERTSON PKWY, SUITE 200 NASHVILLE , TN 37201 ATTORNEY HIGH LAW OFFICE, PLLC |
07/16/2018 | $100.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 07/13/2018 | $1,000.00 |
|
KIRBY
, JUSTIN
1078 GENERAL GEORGE PATTON ROAD NASHVILLE , TN 37221 ASSISTANT PROFESSOR, PHARMACY PRACTICE LIPSCOMB UNIVERSITY |
07/02/2018 | $25.00 | |
|
LEE
, JOHN MARK
2431 W. CLAY DRIVE LEBANON , TN 37087 ATTORNEY LEE & LEE |
07/12/2018 | $500.00 | |
|
MCGEE
, THOMAS
115 EAST MAIN ST. LEBANON , TN 37087 ATTORNEY SELF-EMPLOYED |
07/19/2018 | $100.00 | |
|
MEADOWS
, JOHN
914 LEGACY PARK RD. MT. JULIET , TN 37122 ATTORNEY JOHN MEADOWS TRIAL LAWYER |
07/16/2018 | $500.00 | |
|
O'BRIEN
, VINCENT
1687 ADAMSON BRANCH ROAD LEBANON , TN 37095 MADE BEST EFFORT MADE BEST EFFORT |
07/19/2018 | $100.00 | |
|
OTT
, CHRISTOPHER
1001 ODGEN STREET DENVER , CO 80218 PHYSICIAN CENTURA HEALTH |
07/13/2018 | $250.00 | |
|
RICHARDSON
, ROBBY
107 JACKSON AVENUE CARTHAGE , TN 37030 BRANCH MANAGER PAYCHEX, INC. |
07/13/2018 | $200.00 | |
|
SAFLEY
, JOYCE GRIMES
8220 WEST CHASE COURT NASHVILLE , TN 37221 ATTORNEY SELF |
07/13/2018 | $250.00 | |
|
SHOOKHOFF
, ANDREW
2413 OAKLAND AVE NASHVILLE , TN 37212 ATTORNEY SELF |
07/18/2018 | $100.00 | |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 07/09/2018 | $500.00 |
|
WATTS
, RANDY
74 MAIN STREET E GORDONSVILLE , TN 38563 RETIRED RETIRED |
07/11/2018 | $500.00 | |
|
WHITAKER
, CHRIS
312 TUSCANY ROAD BALTIMORE , MD 21210 INTELLEGENCE ANALYST US DEPT. OF DEFENSE |
07/23/2018 | $50.00 | |
|
WILLIAMS
, KEITH
137 PUBLIC SQUARE LEBANON , TN 37087 ATTORNEY LANNOM & WILLIAMS |
07/19/2018 | $100.00 | |
|
YOUNG
, FAITH
1004 TILMAN DIXON HWY DIXON SPRINGS , TN 37057 CATTLE RANCHER OWNER |
07/22/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,630.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,630.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $85.00 |
| GOOGLE G-SUITE | $16.39 |
| PRINTING | $98.85 |
| WEBSITE | $12.00 |
| WEBSITE | $16.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 4411146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 07/01/2018 | $0.40 | ||||
|
ACTBLUE
PO BOX 4411146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 07/08/2018 | $0.99 | ||||
|
ACTBLUE
PO BOX 4411146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 07/15/2018 | $20.75 | ||||
|
ACTBLUE
PO BOX 4411146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 07/22/2018 | $59.26 | ||||
|
ACTBLUE
PO BOX 4411146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 07/23/2018 | $6.73 | ||||
|
AMERICAN PRESS PRINTING
3990 DICKERSON ROAD NASHVILLE , TN 37207 |
PRINTING | 07/10/2018 | $106.45 | ||||
|
COFFEN
, KATHLEEN
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 07/03/2018 | $1,500.00 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 07/03/2018 | $307.12 | ||||
|
PRINTING ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 07/15/2018 | $59.00 | ||||
|
SHEERAN
, JOSEPH
1001 GRANADA CT NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 07/18/2018 | $1,750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,700.00
Ending Balance
ENDING BALANCE
$3,597.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $377.00 | $0.00 | $377.00 |
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