4th Quarter for WEST TENN. ABC submitted on 01/11/2006
Beginning Balance
$8,885.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALFORD
, SHANA
6432 CURRYWOOD DRIVE NASHVILLE , TN 37205 VP - FINANCE THE COMFORT GROUP |
06/30/2006 | $500.00 | |
|
AMPPI ENTERPRISES, LLC - DBA TENNESSEE WASTE
3211 FRANKLIN LIMESTONE ROAD ANTIOCH , TN 37013 |
06/30/2006 | $1,250.00 | |
|
BRODBECK
, DANIEL
8205 MARYLAND LANE BRENTWOOD , TN 37027 PRESIDENT COMPASS PARTNERS |
04/10/2006 | $600.00 | |
|
CAWTHORN
, BARRY
1700 GEEDVILLE ROAD BRADYVILLE , TN 37026 VP THE COMFORT GROUP |
06/30/2006 | $500.00 | |
|
ENTERPRISE ELECTRIC, LLC
1300 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
06/30/2006 | $1,250.00 | |
|
NEEL
, BRUCE
2948 FOSTER CREIGHTON DRIVE NASHVILLE , TN 37204 OPERATIONS MGR BOE-TEL |
06/30/2006 | $250.00 | |
|
OAKLEY
, BARRY
224 CRAIGMEADE DRIVE NASHVILLE , TN 37214 PRESIDENT - CONTRACTOR OAKLEY CONSTRUCTION, INC. |
06/30/2006 | $1,250.00 | |
|
OVERBY
, JAMES R.
600 42ND AVENUE NORTH NASHVILLE , TN 37209 PRESIDENT BUCK OVERBY CONSTRUCTION, INC. |
04/10/2006 | $300.00 | |
|
ROCK CITY MECHANICAL
PO BOX 4046 NASHVILLE , TN 37204 |
04/10/2006 | $1,000.00 | |
|
RODGERS
, JOE
2000 GLEN ECHO ROAD, SUITE 101 NASHVILLE , TN 37215 CHAIRMAN OF BOARD \& FOUNDER AMERICAN CONSTRUCTORS, INC. |
06/30/2006 | $5,000.00 | |
|
RODGERS
, JOE
2000 GLEN ECHO ROAD, SUITE 101 NASHVILLE , TN 37215 CHAIRMAN OF BOARD \& FOUNDER AMERICAN CONSTRUCTORS, INC. |
04/10/2006 | $600.00 | |
|
SEABURY
, JAMES
115 BROOK HOLLOW RD NASHVILLE , TN 37205 PRESIDENT ENTERPRISE ELECTRIC, LLC |
04/10/2006 | $300.00 | |
|
SEABURY
, LAURIE
115 BROOK HOLLOW RD NASHVILLE , TN 37205 NONE NONE |
04/10/2006 | $300.00 | |
|
SMITH
, MARK
108 TIMBER TRAIL HENDERSONVILLE , TN 37075 VICE PRESIDENT THE COMFORT GROUP |
06/30/2006 | $500.00 | |
|
SMITH
, MARK
108 TIMBER TRAIL HENDERSONVILLE , TN 37075 VICE PRESIDENT THE COMFORT GROUP |
04/10/2006 | $600.00 | |
|
TRADES UNLIMITED
322 HERMITAGE AVE. NASHVILLE , TN 37210 |
04/10/2006 | $300.00 | |
|
WALKER
, MICHAEL J.
215 NEPTUNE DRIVE HENDERSONVILLE , TN 37075 PRESIDENT WALKER ELECTRIC COMPANY |
04/10/2006 | $600.00 | |
|
WILLIAMS
, BILL
659 THOMPSON LANE NASHVILLE , TN 37204 PRESIDENT - MECH. CONTR. THE COMFORT GROUP |
06/30/2006 | $500.00 | |
|
WILLIAMS
, SHAY
889 VAN LEER DRIVE NASHVILLE , TN 37220 VP THE COMFORT GROUP |
06/30/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$76.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$76.23
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,647.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,647.40
Ending Balance
ENDING BALANCE
$3,313.98
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