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4th Quarter for BUILD PAC submitted on 02/19/2019

Beginning Balance

$23,537.95

Receipts

Monetary Contributions, Unitemized
$7,680.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDREWS , MACK
281 GERMANTOWN BEND CV
CORDOVA , TN 38018
Owner
Mack Andrews Inc
12/28/2018 $200.00
BHHS TALIESYN HOMES
7990 TRINITY RD STE 202
CORDOVA , TN 38018
12/20/2018 $1,000.00
BROWN , NORMAN
PO BOX 38001
GERMANTOWN , TN 38183
Waste Removal
EBOX
01/08/2019 $200.00
BYRNES , TOMMY
6585 ESPALIER CIRCLE
MEMPHIS , TN 38119
OWNER
BYRNES OSTNER INVESTMENTS
01/08/2019 $500.00
CATMUR , JOHN
4889 ROANE RD
MEMPHIS , TN 38117
DEVELOPER
CATMUR DEVELOPMENT
01/03/2019 $900.00
CAYLOR , DON
P.O. BOX 381347
GERMANTOWN , TN 38183
Home Builder/Realtor
Summerset Realty
12/28/2018 $200.00
CHAMBERLAIN , PHIL
170 SCHAEFFER LOOP
EADS , TN 38002
HOME BUILDER
CHAMBERLAIN AND MCCREERY
12/28/2018 $1,000.00
CHRISTENSEN , GWEN
3085 STAGE POST, STE 3
BARTLETT , TN 38133
BEST EFFORT
BEST EFFORT
01/15/2019 $300.00
COLLINS , DOUG
7767 HUNTERS RUN DRIVE
GERMANTOWN , TN 38138
HOME BUILDER
SOVEREIGN HOMES
12/28/2018 $1,000.00
COX , RICKY
200 COCHRAN ST
MEMPHIS , TN 38105
HOMEOWNER
BEST EFFORT
12/13/2018 $300.00
D & D CUSTOM HOMES
PO BOX 303
BRIGHTON , TN 38011
12/20/2018 $2,500.00
DAVID CLARK HOMES
PO BOX 38099
GERMANTOWN , TN 38183
12/28/2018 $1,000.00
GARNER , KAREN
1473 LAMBS WOOL COVE
COLLIERVILLE , TN 38017
REALTOR
MAGNOLIA HOMES
01/08/2019 $1,000.00
GOODWIN, JR. , DAVID
214 RIDGEFIELD ROAD
MEMPHIS , TN 38111
BUILDER
GOODWIN HOMES LLC
12/28/2018 $400.00
GRANT , KEITH
177 CRESCENT DR
COLLIERVILLE , TN 38017
HOME BUILDER
KEITH AND DAVID GRANT HOMES
12/28/2018 $1,000.00
GRANT , RICHARD
9182 BELLE FLUERS COVE
GERMANTOWN , TN 38139
HOME BUILDER
RICHARD AND MILTON GRANT HOMES
01/03/2019 $1,000.00
HARGETT , JAMIE
1171 WINROSE
COLLIERVILLE , TN 38017
HOMEOWNER
BEST EFFORT
12/20/2018 $200.00
JOHN HEARD COMPANIES
8981 SUMMER GROVE COVE
CORDOVA , TN 38018
01/08/2019 $200.00
KIM GRANT HOMES
177 BEDFORD DR.
COLLIERVILLE , TN 38017
12/20/2018 $1,000.00
LANDRUM , HEATHER
258 ROLLING HILLS ST
DRUMMONDS , TN 38023
HOMEOWNER
BEST EFFORT
12/28/2018 $500.00
LANE , RONDA
8860 ROBERTSON LN S
OLIVE BRANCH , MS 38654
HOMEOWNER
BEST EFFORT
12/13/2018 $200.00
MAHONEY , PAT
2200 CORDES RD
GERMANTOWN , TN 38139
REMODELOR
MAHONEY CO, JOHN T.
12/27/2018 $200.00
MCLEMORE , DAVID
530 QUAIL CREST DRIVE
COLLIERVILLE , TN 38017
BUILDER
MCLEMORE HOMES
01/08/2019 $300.00
METROGRAPHICS
2277 WEST ST STE 100
GERMANTOWN , TN 38138
12/20/2018 $200.00
MIESSE , MARK
7518 ENTERPRISE AVE
GERMANTOW , TN 38138
ATTORNEY
MEMPHIS TITLE CO
01/08/2019 $1,000.00
MOORE , JIMMY
4266 BAY BRIDGE ROAD
LAKELAND , TN 38002
Home Builder
J. Moore and Associates
12/27/2018 $200.00
OZMET , MICHAEL D
403 LIDA COVE
CORDOVA , TN 38018
HOMEOWNER
BEST EFFORT
01/08/2019 $120.00
PARRIS , DAVID
3390 MCKINSTRY RD
MOSCOW , TN 38057
BEST EFFORT
BEST EFFORT
11/29/2018 $200.00
REID , JAMES
4178 BLACKHEATH DRIVE
BARTLETT , TN 38135
HOME BUILDER
REID HOMES
11/29/2018 $1,000.00
RKA CONSTRUCTION
PO BOX 111505
MEMPHIS , TN 38111
12/20/2018 $2,000.00
RUBY , KEVIN
142 TIMBER CREEK DR
CORDOVA , TN 38018
HOMEOWNER
BEST EFFORT
01/08/2019 $200.00
RULEMAN , MARYDUKE
8534 DOGWOOD ROAD
GERMANTOWN , TN 38139
HOMEOWNER
BEST EFFORT
01/08/2019 $200.00
RUSDUN FARMS
2295 HWY 57 EAST
COLLIERVILLE , TN 38017
01/08/2019 $200.00
SAVAGE TILE COMPANY , NED SAVAGE
5579 FEDERAL AVE
MEMPHIS , TN 38118
OWNER
SAVAGE TILE CO
11/08/2018 $1,000.00
SETH'S LIGHTING & ACCESSORIES
8250 HWY 64
BARTLETT , TN 38133
01/08/2019 $200.00
THOMPSON , GARY
5900 POPLAR AVE
MEMPHIS , TN 38119
DEVELOPER
BOYLE INVESTMENT
11/29/2018 $2,000.00
WEST , RENEE
2985 DEVONSHIRE COVE
GERMANTOWN , TN 38139
HOMEOWNER
BEST EFFORT
11/06/2018 $200.00
WILSON , TIM
1515 AUBURN WOODS DR
COLLIERVILLE , TN 38017
Vice President
Chamberlain and McCreery
01/08/2019 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$31,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $24.25
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
APPLE STORE
2031 WEST ST
GERMANTOWN , TN 38138
OFFICE SUPPLIES 11/01/2018 $108.65
U.S. POSTAL SERVICE
13 S PRESCOTT ST
MEMPHIS , TN 38111
POSTAGE 12/31/2018 $250.00
WEST TN HOME BLDRS ASSOC
505 HALLE PARK DRIVE
COLLIERVILLE , TN 38017
PROFESSIONAL SERVICES 12/12/2018 $5,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,382.90

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,382.90

Ending Balance

ENDING BALANCE
$49,955.05


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

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