1st Quarter for KNOXVILLE BUILDING TRADES PAC FUND submitted on 03/31/2020
Beginning Balance
$3,740.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAR ENVIRONMENTAL SUPPLY, INC.
P.O. BOX 1545 BRENTWOOD , TN 37024 |
08/08/2018 | $700.00 | |
|
BROWN
, DANNY
344 BENNETT ROAD OLIVER SPRINGS , TN 37840 SELF EMPLOYED DANNY BROWN PAINTING |
08/09/2018 | $256.00 | |
|
CHUNN
, KATHY
2452 TAYLOR RD COLUMBIA , TN 38401 RETIRED RETIRED |
08/09/2018 | $126.00 | |
|
COOPER
, RALPH
198 WOODRUFF RD DRESDEN , TN 38225 LEGISLATIVE RELATIONS CONSULTANT SELF-EMPLOYED |
09/10/2018 | $180.00 | |
|
DENSON
, PAUL
815 CHESTNUT STREET NORTH ANDOVER , MA 01845 SALES MANAGER WATTS WATER TECHNOLOGIES |
08/08/2018 | $200.00 | |
|
ELLIS
, BOB
191 POPLAR SPRINGS RD. HARRIMAN , TN 37748 RETIRED RETIRED |
08/09/2018 | $550.00 | |
|
GUTHRIE SALES & SERVICES CO.
7003 CHADWICK DR STE 300 BRENTWOOD , TN 37024 |
07/31/2018 | $300.00 | |
|
HARRISON
, LAWRENCE
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 DESIGNER BARGE DESIGN SOLUTIONS |
08/09/2018 | $380.00 | |
|
HEIDEL
, DREXEL
9312 CAMROSE LN KNOXVILLE , TN 37931 GENERAL MANAGER WEST KNOXVILLE UTILITY DISTRICT |
08/09/2018 | $275.00 | |
|
M & H KENNEDY VALVE COMPANY
4652 MOUNT ZION RD SPRINGFIELD , TN 37172 |
07/26/2018 | $300.00 | |
|
MAY
, JOSEPH
6512 DEANE HILL DRIVE KNOXVILLE , TN 37901 PRESIDENT MAY AND ASSOCIATES, INC. |
08/02/2018 | $180.00 | |
|
MCGOWAN
, D. MATT
909 AZELEA RD. ONEONTA , AL 35121 DISTRICT MANAGER FORD METER BOX |
08/09/2018 | $317.00 | |
|
PELHAM
, ANTHONY
445 KATANAPALI LANE ROCK ISLAND , TN 38581 DIRECTOR OF WATER AND WASTEWATER CITY OF MCMINNVILLE |
08/09/2018 | $200.00 | |
|
RATESTUDIES, LLC
4636 LEBANON PIKE #112 HERMITAGE , TN 37076 |
07/26/2018 | $300.00 | |
|
SMITH
, JANET
110 HIDDEN WAY COURT HENDERSONVILLE , TN 37075 PRESIDENT BAILEY SPECIAL RISKS INC. |
08/24/2018 | $110.00 | |
|
SOUTHERN PIPE & SUPPLY COMPANY, INC.
1223 FOSTER AVE. NASHVILLE , TN 37210 |
08/09/2018 | $700.00 | |
|
TEAGUE
, TIM
115 SUMMER CT. GREENEVILLE , TN 37743 VICE PRESIDENT W & W ENGINEERING |
08/09/2018 | $125.00 | |
|
TYLER UNION, INC.
P. O. BOX 309 ANNISTON , AL 36202 |
07/30/2018 | $300.00 | |
|
UNITED SYSTEMS & SOFTWARE, INC.
205 ASH STREET BENTON , KY 42025 |
08/08/2018 | $700.00 | |
|
WOODRUFF
, CARTER
2633 DEERPATH DRIVE CHRISTIANA , TN 37037-6134 RETIRED RETIRED |
08/08/2018 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SUPPLIES | $11.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GATLINBURG SPORTSMAN CLUB
649 KING BRANCH ROAD GATLINBURG , TN 37738 |
TRAP SHOOT | 08/10/2018 | $1,568.50 | ||||
|
SCHOLES
, DONALD
1421 BUNKER HILL ROAD BRENTWOOD , TN 37027 |
PRIZES | 08/01/2018 | $1,400.00 | ||||
|
SEVIERVILLE GOLF CLUB
1444 OLD KNOXVILLE HWY SEVIERVILLE , TN 37876 |
GOLF REGISTRATIONS | 08/10/2018 | $7,966.36 | ||||
|
SQUARE
1455 MARKET ST, STE 600 SAN FRANCISCO , CA 94103 |
CREDIT CARD FEES | 09/30/2018 | $188.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,740.25
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