4th Quarter for BANK OF AMERICA TENNESSEE PAC submitted on 01/10/2006
Beginning Balance
$4,737.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, KEITH
P.O. BOX 383318 GERMANTOWN , TN 38183 BUILDER SELF |
06/11/2020 | $100.00 | |
|
BELL
, JAY
PO BOX 4207 CHATTANOOGA , TN 37405 HOME BUILDER BELL HOMEBUILDERS |
06/11/2020 | $1,000.00 | |
|
BROWN
, KIM GRANT
177 CRESCENT DRIVE COLLIERVILLE , TN 38017 BUILDER KIM GRANT HOMES, LLC |
06/16/2020 | $1,000.00 | |
|
BURKHART
, JEFF
324 FRANKLIN ROAD CLARKSVILLE , TN 37040 BUILDER DEVELOPER JEFF BURKHART CUSTOM PROPERTIES |
06/05/2020 | $1,000.00 | |
|
BYRNES
, TOMMY
P.O. BOX 241395 MEMPHIS , TN 38124 BUILDER BYRNES OSTNER BUILDER CO. |
06/26/2020 | $100.00 | |
|
CRABBE
, JOHN
P.O. BOX 30064 CLARKSVILLE , TN 37040 BUILDER CRABBE HOMES |
06/06/2020 | $1,000.00 | |
|
CRANE
, DAVID
195 .RIVERWOOD DRIVE FRANKLIN , TN 37069 BUILDER CRANE CONSTRUCTION |
06/11/2020 | $100.00 | |
|
CROSS
, DOUG
215 JOHNSON HOLOW ROAD BLOUNTVILLE , TN 37617 SALES VENT VAC SALES AND SERVICE |
06/11/2020 | $100.00 | |
|
FEEHRER
, SAM
PO BOX 4916 CLEVELAND , TN 37320 BUILDER SAM FEEHRER CONSTRUCTION CO. |
06/05/2020 | $100.00 | |
|
FLOYD
, JOHN
262 ROBERT ROSE DRIVE, STE 300 MURFREESBORO , TN 37129 DEVELOPER OLE SOUTH PROPERTIES |
06/05/2020 | $1,000.00 | |
|
GOODWIN
, DAVID
214 RIDGEFIELD RD MEMPHIS , TN 38111 BUILDER DAVID GOODWIN JR. DEVELOPMENT |
06/16/2020 | $100.00 | |
|
GRANT
, RICHARD
177 CRESCENT DRIVE COLLIERVILLE , TN 38017 BUILDER RICHARD GRANT HOMES |
06/16/2020 | $1,000.00 | |
|
HENLEY
, SAM
P.O. BOX 306 DECHARD , TN 37324 OWNER HENLEY SUPPLY |
06/05/2020 | $100.00 | |
|
HICKS CONSTRUCTION
194 RIPPLE FALLS PVT GRAY , TN 37615 |
06/26/2020 | $1,000.00 | |
|
KNIGHT
, CHRIS
1717 WINSTON ROAD KNOXVILLE , TN 37919 AGENT WILLIAM KNIGHT AGENCY |
06/05/2020 | $100.00 | |
|
LAMB
, WILLIAM
1686 KURDRA CR BRENTWOOD , TN 37027 Builder Archway Realty, LLC |
06/05/2020 | $100.00 | |
|
MITCHELL
, DANIEL
P.O. BOX 756 SEYMOUR , TN 37865 BUILDER EAGLE CDI |
06/11/2020 | $1,000.00 | |
|
NEAL
, TIM
3390 DOZER LANE KNOXVILLE , TN 37920 DEVELOPER FAIRFAX DEVELOPMENT |
06/06/2020 | $1,000.00 | |
|
NEUMAN
, ANDY
2515 NOLENSVILLE PIKE NASHVILLE , TN 37211 OWNER HANDYMAN CONNECTION |
06/11/2020 | $100.00 | |
|
PEAK
, CHARLOTTE
1615 LOIS STREET CLEVELAND , TN 37311 BUILDER KACE DEVELOPMENTS |
06/11/2020 | $100.00 | |
|
PRATT & ASSOCIATES
1734 DAYTON BLVD. CHATTANOOGA , TN 37405 |
06/16/2020 | $1,000.00 | |
|
REID HOMES, INC.
2845 STAGE CENTER COVE BARTLETT , TN 38134 |
06/05/2020 | $1,000.00 | |
|
SHARP
, EARL
3347 RUDY ST KNOXVILLE , TN 37921 Builder SHARP FAMILY PROPERTIES, L.P. |
06/16/2020 | $100.00 | |
|
SMITH
, STEVE
7065 MOORES LANE #300 BRENTWOOD , TN 37027 BUILDER HAURY AND SMITH |
06/11/2020 | $250.00 | |
|
STAUFFER
, PAULA
220 SOUTHRIDGE DRIVE BLOUNTVILLE , TN 37617 OWNER STAUFFER CONSTRUCTION |
06/05/2020 | $100.00 | |
|
WESTERLY CONSTRUCTION CO.
P.O. BOX 90427 NASHVILLE , TN 37209 |
06/16/2020 | $100.00 | |
|
WHITTINGTON
, KEITH
102 DANIELS WAY JOHNSON CITY , TN 37615 BUILDER WHITTINGTON CONSTRUCTION |
06/11/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD/BEVERAGE - PAC TRUSTEE | $20.19 |
| FOOD/BEVERAGE - PAC TRUSTEE | $42.67 |
| FOOD/BEVERAGE - PAC TRUSTEE | $17.09 |
| FOOD/BEVERAGE - PAC TRUSTEE | $33.18 |
| FOOD/BEVERAGE - PAC TRUSTEE | $50.10 |
| FOOD/BEVERAGE - PAC TRUSTEE | $4.28 |
| FOOD/BEVERAGE - PAC TRUSTEE | $11.92 |
| FOOD/BEVERAGE - PAC TRUSTEE | $35.10 |
| FOOD/BEVERAGE - PAC TRUSTEE | $23.60 |
| FOOD/BEVERAGE - PAC TRUSTEE | $27.95 |
| FOOD/BEVERAGE - PAC TRUSTEE | $14.52 |
| TRANSPORTATION - PAC TRUSTEE | $17.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLENFANT CPAS, PLLC
2919 BERRY HILL DRIVE NASHVILLE , TN 37204 |
ACCOUNTING COMPLIANCE | 05/18/2020 | $450.00 | ||||
|
FRONTIER AIRLINES
7001 TOWER RD DENVER , CO 80249 |
TRAVEL - PAC TRUSTEE | 01/18/2020 | $359.00 | ||||
|
HICKS
, TIM
194 RIPPLE FALLS GRAY , TN 37615 |
C | CONTRIBUTION | 04/01/2020 | $5,000.00 | |||
|
HOME BUILDERS ASSOCIATION OF TENNESSEE
213 REP. JOHN LEWIS WAY - SUITE 200 NASHVILLE , TN 37219 |
PRINTING | 06/30/2020 | $132.01 | ||||
|
NAHB NATIONAL HOUSING ENDOWMENT SCHOLARS
1201 15TH ST NW WASHINGTON , DC 20005 |
DONATIONS | 06/23/2020 | $500.00 | ||||
|
NEW YORK NEW YORK HOTEL
3790 S LAS VEGAS BLVD LAS VEGAS , NV 89109 |
LODGING - PAC TRUSTEE | 01/24/2020 | $500.56 | ||||
|
SQUARE, INC
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/30/2020 | $121.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$912.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$912.50
Ending Balance
ENDING BALANCE
$3,824.61
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