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Amended Pre-Primary for TENNESSEE FIRST submitted on 10/22/2012

Beginning Balance

$38,854.97

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALL-BRITE INC - SIGNS & RENTLSA
200 COMMERCE CENTER CIRCLE
JACKSON , TN 38301
01/31/2020 $500.00
APAC-TN INC-MEMPHIS
PO BOX 13427
MEMPHIS , TN 38113
01/30/2020 $500.00
ARCOSA AGGREGATES
PO BOX 706
CLARKSVILLE , TN 37041
01/27/2020 $500.00
BELL & ASSOCIATES CONSTRUCTION LP
PO BOX 363
BRENTWOOD , TN 37024
01/28/2020 $2,500.00
BLUE WATER INDUSTRIES
827 NEEDHAM DR
SMYRNA , TN 37167
03/31/2020 $500.00
BLUE WATER INDUSTRIES- AGGREGATES USA
2216 BLOUNT AVE
KNOXVILLE , TN 37920
02/28/2020 $500.00
CIVIL CONSTRUCTORS INC
425 DOWNS BLVD
FRANKIN , TN 37065
01/27/2020 $2,500.00
CONCRETE STRUCTURES INC
PO BOX 128
CHARLOTTE , TN 37036
01/27/2020 $500.00
DELTA CONTRACTING CO., LLC
PO BOX 1812
JACKSON , TN 38302
03/19/2020 $500.00
DEMENT CONSTRUCTION COMPANY, LLC
96 SMITH LN
JACKSON , TN 38301
02/28/2020 $2,500.00
ERGON ASPHALT & EMULSIONS INC
PO BOX 23028
JACKSON , MS 39225
01/28/2020 $500.00
EUTAW CONSTRUCTION CO INC
111 SE PARKWAY CT
FRANKLIN , TN 37064
01/27/2020 $2,500.00
FORD CONSTRUCTION CO
1311 EAST COURT ST
DYERSBURG , TN 38025
01/27/2020 $2,500.00
GARROTT BROTHERS CONTINUOUS MIX INC
375 RED RIVER RD
GALLATIN , TN 37066
02/28/2020 $500.00
GRAHAM COUNTY LAND CO LLC
750 TALLULAH RD
ROBBINSVILLE , NC 28771
02/05/2020 $500.00
HAMMAKER EAST
1561 GROVESTONE RD
BLACK MOUNTAIN , NC 28711
01/27/2020 $500.00
HARPER INDUSTRIES
PO BOX 9186
PADUCAH , KY 42001
03/19/2020 $500.00
HIGHWAY MARKINGS INC
PO BOX 70966
KNOXVILLE , TN 37938
01/27/2020 $500.00
J & D EQUIPMENT HAULING LLC
3470 WEST RICHMOND SHOP RD.
LEBANON , TN 37090
01/27/2020 $500.00
JAT OIL INC
PO BOX 5288
CHATTANOOGA , TN 37406
03/31/2020 $25.00
JAT OIL INC
PO BOX 5288
CHATTANOOGA , TN 37406
02/05/2020 $500.00
JONES BROS. CONTRACTORS LLC
2209 CRESTMOOR RD, STE 210
NASHVILLE , TN 37215
01/27/2020 $2,500.00
JR HAYES CONSTRUCTION CO INC
2525 HWY 79 S
PARIS , TN 38242
01/27/2020 $2,500.00
KESCO INC
215 SOUTH MAIN ST STE 2
ZELIENOPLE , PA 16063
02/28/2020 $1,000.00
KIEWIT INFRASTRUCTURE
105 CONTINENAL PLACE, STE 150
BRENTWOOD , TN 37027
02/28/2020 $500.00
LEHMAN-ROBERTS CO
PO BOX 1603
MEMPHIS , TN 38101
01/16/2020 $2,500.00
LHOIST NORTH AMERICA
10583 HWY 70 EAST
CRAB ORCHARD , TN 37723
01/27/2020 $500.00
MAYMEAD INC
P.O. BOX 911
MOUNTAIN CITY , TN 37683
02/05/2020 $500.00
MCCOY CONSTRUCTION & FORESTRY
2000 TRI CITIES CROSSING
KINGSPORT , TN 37663
02/28/2020 $500.00
MCGRIFF INSURANCE SERVICES
3322 WEST END AVE STE 300
NASHVILLE , TN 37203
01/31/2020 $500.00
MEMPHIS STONE & GRAVEL CO
1111 WILSON ST
MEMPHIS , TN 38101
01/27/2020 $500.00
MIDSOUTH AGGREGATES
67 LONGINGOOD RD
RINGGOLD , GA 30736
02/28/2020 $500.00
MID-STATE DRILLING CO LLC
9190 BRADFORD HICKS DR
LIVINGSTON , TN 38570
02/28/2020 $500.00
PAVEMENT RESTORATIONS INC
10162 STINSON ST
MILAN , TN 38358
02/28/2020 $500.00
PERMATILE CONCRETE PRODUCTS CO
PO BOX 2049
BRISTOL , VA 24203-2049
02/28/2020 $500.00
PHILLIPS & JORDAN INC
6621 WILBANKS RD
KNOXVILLE , TN 37912
01/27/2020 $500.00
PHILLIPS 66
10321 DAYMARK LN
KNOXVILLE , TN 37922
02/28/2020 $500.00
PINE BLUFF MATERIALS
1030 VISCO DR
NASHVILLE , TN 37210
02/28/2020 $500.00
POWER EQUIPMENT CO
3300 DOZER LN
KNOXVILLE , TN 37920
01/27/2020 $1,000.00
QK4
PO BOX 30767
KNOXVILLE , TN 30767
01/27/2020 $500.00
RELIABLE ASPHALT PRODUCTS
P.O. BOX 519
SHELBYVILLE , KY 40066
01/27/2020 $500.00
REYNOLDS SEALING & STRIPING INC
PO BOX 1558
BOWLING GREEN , KY 42101
01/27/2020 $500.00
RITCHASON AUCTIONEERS INC
7538 LINWOOD DR.
LEBANON , TN 37090
01/27/2020 $500.00
RITCHIE BROS. AUCTIONEERS
748 LEEVILLE RD
LEBANON , TN 37090
03/31/2020 $500.00
ROAD WORX INC
1104 SPRING HILL RD
KNOXVILLE , TN 37914
01/31/2020 $500.00
ROGERS GROUP INC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
02/28/2020 $2,500.00
SABER STEEL LLC
3638 FITE RD.
MILLINGTON , TN 38053
02/28/2020 $500.00
SEQUATCHIE CONCRETE SERVICE INC
PO BOX 129
SOUTH PITTSBURG , TN 37380
02/28/2020 $500.00
SITECH TRI-RIVERS LLC
1311 ELM HILL PK
NASHVILLE , TN 37210
02/28/2020 $500.00
SMITH CASHION & ORR PLC
3100 WEST END AVE
NASHVILLE , TN 37203
01/31/2020 $500.00
SMITH SECKMAN REID INC
2995 SIDCO DR
NASHVILLE , TN 37204
02/28/2020 $500.00
STANDARD CONSTRUCTION CO INC
PO BOX 38289
GERMANTOWN , TN 38183-0289
02/28/2020 $2,500.00
STANSELL ELECTRIC CO INC
860 VISCO DR
NASHVILLE , TN 37210-2150
01/27/2020 $2,500.00
SUMMERS-TAYLOR, INC
P.O. BOX 1628
ELIZABETHTON , TN 37644-1628
01/27/2020 $2,500.00
SUPERIOR TRAFFIC CONTROL LLC
114 CAPITAL WAY
CHRISTIANA , TN 37037
02/05/2020 $2,500.00
SWARCO
PO BOX 89
COLUMBIA , TN 38401
01/17/2020 $500.00
TALLEY CONSTRUCTION CO INC
P.O. BOX 357
ROSSVILLE , GA 30741
01/27/2020 $2,500.00
TERRACON CONSULTANTS INC
51 LOST MOUND DR, STE 135
CHATTANOOGA , TN 37406
01/17/2020 $500.00
THOMPSON MACHINERY
1245 BRIDGESTONE BLVD
LAVERGNE , TN 37086
01/30/2020 $2,500.00
THOMSON PRESTRESS LLC
1631 ASHPORT RD
JACKSON , TN 38305
01/27/2020 $500.00
TRAF-MARK INDUSTRIES LLC
PO BOX 249
HUNTINGDON , TN 38344
01/27/2020 $500.00
TRI-STATE GUARDRAIL & SIGN CO INC
P.O. BOX 1028
COLLIERVILLE , TN 38017
01/27/2020 $500.00
VOLUNTEER REBAR - FABCO LLC
110 N 1ST ST
NASHVILLE , TN 37213
01/28/2020 $500.00
VULCAN CONSTRUCTION MATERIALS LLC
115 EAST PARK DR STE 100
BRENTWOOD , TN 37027
01/27/2020 $2,500.00
WAYNE COUNTY ROCK INC
PO BOX 189
WAYNESBORO , TN 38485
01/17/2020 $500.00
WHALEY & SONS INC
P.O. BOX 10
KODAK , TN 37764-0010
01/27/2020 $500.00
WILSON & ASSOCIATES ENVIRONMENTAL DIVISI
108 BEASLEY DR
FRANKLIN , TN 37064
01/17/2020 $2,500.00
W-L CONSTRUCTION & PAVING INC
DRAWER 927
CHILHOWIE , VA 24319
02/28/2020 $500.00
WRIGHT BROS CONSTRUCTION CO LLC
PO BOX 437
CHARLESTON , TN 37310
01/27/2020 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,400.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,400.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$46,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,000.00

Ending Balance

ENDING BALANCE
$2,254.97


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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