Pre-General for ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC submitted on 10/29/2024

Beginning Balance

Receipts

Disbursements

Purpose	Amount
DUES / SUBSCRIPTIONS	$79.98
FOOD / BEVERAGE	$3.06
GAS	$99.32
OFFICE SUPPLIES	$22.16
TRAVEL	$18.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ADAMS AND REESE LLP PO BOX 2153 DPT 5208 BIRMINGHAM , AL 35287		PROFESSIONAL SERVICES				01/17/2019	$1,260.00
AMAZON 410 TERRY AVE N SEATTLE , WA 98109		OFFICE SUPPLIES				06/14/2019	$36.00
ARISTOTLE INTERNATIONAL INC 205 PENNSYLVANIA AVE SE WASHINGTON , DC 20003		DUES / SUBSCRIPTIONS				01/17/2019	$207.90
BREY , TYLER PO BOX 121557 NASHVILLE , TN 37212		CAMPAIGN WORKERS				04/11/2019	$1,350.00
COMCAST PO BOX 530098 ATLANTA , GA 30353		UTILITIES				04/17/2019	$1,423.89
COMPLIANCE CONSULTING COMPANY OF VA PO BOX 365 MCLEAN , VA 22101		PROFESSIONAL SERVICES				03/06/2019	$4,500.00
DIRECT TV 2230 E IMPERIAL HWY EL SEGUNDO , CA 90245		UTILITIES				03/28/2019	$147.84
EPB ELECTRIC POWER 5830 BRAINERD RD CHATTANOOGA , TN 37411		UTILITIES				04/10/2019	$179.97
FERRELL , DANIEL 35 SPRING VALLEY DR OAKLAND , TN 38060		CAMPAIGN WORKERS				04/29/2019	$1,500.00
I360 LLC PO BOX 37046 BALTIMORE , MD 21297		DUES / SUBSCRIPTIONS				04/29/2019	$2,400.00
RUBINO , MADISON 6 WESTCROFT CT HUNT VALLEY , MD 21030		CAMPAIGN WORKERS				04/30/2019	$100.00
SHELL PO BOX 2463 HOUSTON , TX 77252		GAS				04/11/2019	$166.94
STATE FARM 1 STATE FARM PLAZA BLOOMINGTON , IL 61701		PROFESSIONAL SERVICES				01/17/2019	$166.47
USPS 2006 ACKLEN AVE NASHVILLE , TN 37212		POSTAGE				03/06/2019	$2,586.15

Loan Source	Payment
Self-Endorsed	$47,047.09
Self-Endorsed	$75,000.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
ALFRED ENTERPRISES 240 E MAIN ST JOHNSON CITY , TN 37604		RENT			02/22/2019	[ $1,400.00 ]
BEDFORD COUNTY GOP 1722 FAIRFIELD PARK SHELBYVILLE , TN 37160		EVENT REGISTRATION FEE			04/29/2019	[ $240.00 ]
BREY , TYLER PO BOX 121557 NASHVILLE , TN 37212		CAMPAIGN WORKERS			04/11/2019	[ $1,350.00 ]
CHICKFILA 5200 BUFFINGTON RD ATLANTA , GA 30349		FOOD / BEVERAGE			04/11/2019	[ $150.76 ]
COMCAST PO BOX 530098 ATLANTA , GA 30353		UTILITIES			05/23/2019	[ $65.14 ]
CVS ONE CVS DR WOONSOCKET , RI 02895		OFFICE SUPPLIES			04/11/2019	[ $111.08 ]
DAVIDSON COUNTY REPUBLICAN PARTY PO BOX 158419 NASHVILLE , TN 37215		EVENT REGISTRATION FEE			04/11/2019	[ $125.00 ]
DELTA AIRLINES 1030 DELTA BLVD ATLANTA , GA 30320		TRAVEL			02/22/2019	[ $273.00 ]
DILLARD SQUARE 825 VALLEYBROOK DR MEMPHIS , TN 38120		RENT			02/22/2019	[ $443.55 ]
FERRELL , DANIEL 35 SPRING VALLEY DR OAKLAND , TN 38060		CAMPAIGN WORKERS			04/29/2019	[ $1,500.00 ]
HOG WILD BBQ 1291 TULLY ST MEMPHIS , TN 38107		FOOD / BEVERAGE			04/29/2019	[ $999.29 ]
JIMMY JOHNS 2212 FOX DR CHAMPAIGN , IL 61820		FOOD / BEVERAGE			04/11/2019	[ $104.08 ]
KNOX COUNTY REPUBLICAN PARTY 238 CASTLE DOWNS LN KNOXVILLE , TN 37934		EVENT REGISTRATION FEE			04/11/2019	[ $1,000.00 ]
LAS PALMAS 1905 HAYES ST NASHVILLE , TN 37203		FOOD / BEVERAGE			04/11/2019	[ $116.54 ]
NASHVILLE ELECTRIC SERVICE PO BOX 305099 NASHVILLE , TN 37230		UTILITIES			02/22/2019	[ $415.61 ]
ONMESSAGE INC 815 SLATERS LN ALEXANDRIA , VA 22314		ADVERTISING			02/22/2019	[ $4,817.82 ]
PIEDMONT NATURAL GAS PO BOX 660920 DALLAS , TX 75266		UTILITIES			02/22/2019	[ $449.98 ]
PREMIER PARKING 421 CHURCH ST NASHVILLE , TN 37219		TRAVEL			04/11/2019	[ $124.00 ]
RUBINO , MADISON 6 WESTCROFT CT HUNT VALLEY , MD 21030		CAMPAIGN WORKERS			04/30/2019	[ $100.00 ]
SHELL PO BOX 2463 HOUSTON , TX 77252		GAS			04/11/2019	[ $635.78 ]
WALMART 702 SW 8TH ST BENTONVILLE , AR 72712		OFFICE SUPPLIES			04/11/2019	[ $421.59 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$150,000.00	$122,047.09	$27,952.91

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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