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1st Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 05/05/2020

Beginning Balance

$5,567.01

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
FINNEY , LOWE
PO BOX 1432
JACKSON , TN 38302
ATTORNEY
SELF
07/04/2018 $500.00
HARRIS , LEE
1456 CARR AVENUE
MEMPHIS , TN 38104
C 07/23/2018 $50.00
KYLE , SARA P.
6421 OLD ORCHARD COVE
MEMPHIS , TN 38119
C 07/06/2018 $5,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DIAMOND PRINTING COMPANY
611 N. THIRD
MEMPHIS , TN 38107
MAILING SERVICES ROBINSON, KATRINA S 07/19/2018 $4,478.33
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$10,067.01


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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