Online Campaign Finance

Home Download Full Report Print Page

4th Quarter for ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER submitted on 01/11/2005

Beginning Balance

$5,180.27

Receipts

Monetary Contributions, Unitemized
$94.50
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEST BRANDS
7337 COCKRILL BEND BLVD.
NASHVILLE , TN 37209
04/18/2019 $95.78
BOUNTYBEV
P.O. BOX 30789
CLARKSVILLE , TN 37040
06/13/2019 $750.40
HAND , RAY
P.O. BOX 27190
KNOXVILLE , TN 37927-7190
OWNER
EAGLE DIST. CO.
06/13/2019 $817.03
HAND , RAY
P.O. BOX 27190
KNOXVILLE , TN 37927-7190
OWNER
EAGLE DIST. CO.
04/18/2019 $923.01
HAND , RAY
P.O. BOX 27190
KNOXVILLE , TN 37927-7190
OWNER
EAGLE DIST. CO.
04/18/2019 $1,011.97
HAND , RAY
P.O. BOX 27190
KNOXVILLE , TN 37927-7190
OWNER
EAGLE DIST. CO.
03/14/2019 $910.10
HAND , RAY
P.O. BOX 27190
KNOXVILLE , TN 37927-7190
OWNER
EAGLE DIST. CO.
01/31/2019 $1,149.85
HAND , RAY
P.O. BOX 27190
KNOXVILLE , TN 37927-7190
OWNER
EAGLE DIST. CO.
01/31/2019 $1,079.80
SAMPSON , LAUREN
211 MILLER MAIN CIRCLE
KNOXVILLE , TN 37919
OWNER
CHEROKEE DIST. CO., INC.
05/17/2019 $1,534.78
SAMPSON , LAUREN
211 MILLER MAIN CIRCLE
KNOXVILLE , TN 37919
OWNER
CHEROKEE DIST. CO., INC.
05/17/2019 $1,559.73
SAMPSON , LAUREN
211 MILLER MAIN CIRCLE
KNOXVILLE , TN 37919
OWNER
CHEROKEE DIST. CO., INC.
04/18/2019 $1,845.58
SAMPSON , LAUREN
211 MILLER MAIN CIRCLE
KNOXVILLE , TN 37919
OWNER
CHEROKEE DIST. CO., INC.
03/14/2019 $1,653.09
SAMPSON , LAUREN
211 MILLER MAIN CIRCLE
KNOXVILLE , TN 37919
OWNER
CHEROKEE DIST. CO., INC.
01/31/2019 $2,115.30
SAMPSON , LAUREN
211 MILLER MAIN CIRCLE
KNOXVILLE , TN 37919
OWNER
CHEROKEE DIST. CO., INC.
01/31/2019 $1,517.48
TENNESSEE CROWN
P.O. BOX 5068
CHATTANOOGA , TN 37406
06/13/2019 $25.82
TENNESSEE CROWN
P.O. BOX 5068
CHATTANOOGA , TN 37406
04/18/2019 $72.24
TENNESSEE CROWN
P.O. BOX 5068
CHATTANOOGA , TN 37406
03/14/2019 $29.93
TENNESSEE CROWN
P.O. BOX 5068
CHATTANOOGA , TN 37406
01/31/2019 $36.77
TENNESSEE CROWN
P.O. BOX 5068
CHATTANOOGA , TN 37406
01/31/2019 $49.33
TENNESSEE CROWN
P.O. BOX 5068
CHATTANOOGA , TN 37406
01/31/2019 $35.45
WOOD , MALCOLM
4116 B.F. GOODRICH BLVD
MEMPHIS , TN 38118
Owner
A.S. Barboro, Inc.
06/13/2019 $529.05
WOOD , MALCOLM
4116 B.F. GOODRICH BLVD
MEMPHIS , TN 38118
Owner
A.S. Barboro, Inc.
05/17/2019 $889.78
WOOD , MALCOLM
4116 B.F. GOODRICH BLVD
MEMPHIS , TN 38118
Owner
A.S. Barboro, Inc.
03/14/2019 $407.68
WOOD , MALCOLM
4116 B.F. GOODRICH BLVD
MEMPHIS , TN 38118
Owner
A.S. Barboro, Inc.
01/31/2019 $576.74
WOOD , MALCOLM
4116 B.F. GOODRICH BLVD
MEMPHIS , TN 38118
Owner
A.S. Barboro, Inc.
01/31/2019 $479.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$94.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.59
TOTAL RECEIPTS
$96.09

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HOWELL , DAN
353 SHADY HOLLOW CIRCLE SE
CLEVELAND , TN 37323
C CONTRIBUTION 06/26/2019 $1,000.00
KEYPAC
P.O. BOX 684
KINGSTON , TN 37763
P CONTRIBUTION 06/19/2019 $2,000.00
REEVES , WILLIAM S.
P. O. BOX 10807
MURFREESBORO , TN 37129
C CONTRIBUTION 06/11/2019 $2,500.00
ROSE , PAUL
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 06/19/2019 $500.00
STEWART , MIKE
412 NORTH 16TH AVENUE
NASHVILLE , TN 37206
C CONTRIBUTION 05/16/2019 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,365.45

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,365.45

Ending Balance

ENDING BALANCE
$2,910.91


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

Back to Search Results