3rd Quarter for ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER submitted on 10/05/2004

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
520 CRITTON DR , LETHA 520 CRITTON DR COLLIERVILLE , TN 38017 RN HOSPITAL		08/03/2020	$100.00
ALSTON , SARITA 1612 BRIGHTON CLOPTON BRIGHTON , TN 38011 NOT EMPLOYED NOT EMPLOYED		09/29/2020	$250.00
ARGANBRIGHT , DEANE 129 GENE ADAMS ROAD MARTIN , TN 38237 NOT EMPLOYED NOT EMPLOYED		08/05/2020	$100.00
BOND , LINDA 4975 KEOHONE ST TALLAHASSEE , 32309 ATTORNEY SELF		08/09/2020	$100.00
CAMPER , KAREN 4229 OXFORD PARK DR MEMPHIS , TN 38116 LEGISLATOR STATE OF TENNESSEE		09/30/2020	$250.00
CHARLES , JENNY 3927 WOODLAWN DRIVE NASHVILLE , TN 37205 ATTORNEY SELF		09/21/2020	$150.00
DURR , PAUL E. 3145 STICINE ROAD GUYS , TN 38339 MONUMENT SALES SELF		09/09/2020	$350.00
DURR , PAUL E. 3145 STICINE ROAD GUYS , TN 38339 MONUMENT SALES SELF		07/31/2020	$350.00
FISHER , RICHARD 6697 VININGS CREEK COVE W MEMPHIS , TN 38119 DIRECTOR NON PROFIT		08/26/2020	$100.00
FREEMAN , BILL P O BOX 23857 NASHVILLE , TN 37202 SELF REAL ESTATE		09/12/2020	$1,000.00
HARPER , CHRIS 5110 SHAMROCKS DELIGHT BOWIE , MD 20720 CATERER SELF		08/04/2020	$100.00
HOWARD , GENTRY 4109 KINGS LANE NASHVILLE , TN 37218 CRIMINAL COURT CLERK METRO		09/30/2020	$150.00
LAMAR , LONDON 1120 BLUEBIRD RD MEMPHIS , TN 38116 REPRESENTATIVE STATE OF TENNESSEE		09/29/2020	$100.00
LOVE , HAROLD 2516 BUCHANAN STREET NASHVILLE , TN 37212 LEGISLATOR TN GENERAL ASSEMBLY		09/16/2020	$200.00
O'DONOVAN , SUSAN 900 CHURCHILL DOWNS MOSCOW , 38057 PROFESSOR U OF MEMPHIS		08/27/2020	$100.00
PAO , VICTORIA 515 CHURCH STREET UNIT 4003 NASHVILLE , TN 37219 NOT EMPLOYED NOT EMPLOYED		09/26/2020	$250.00
PLAYER-PETERS , FREDA 2913 SELENA DRIVE NASHVILLE , TN 37211 EXECUTIVE DIRECTOR EMERGE TENNESSEE		09/30/2020	$100.00
QUILLEN , ANNE FERRELL 196 SMEE ROAD CROSSVILLE , TN 38572 NOT EMPLOYED NOT EMPLOYED		09/30/2020	$105.00
RAUMESH , AKBARI 655 RIVERSIDE DRIVE MEMPHIS , TN 38103 STATE SENATOR SATE OF TENNESSEE		09/11/2020	$500.00
SAFLEY , JOYCE 8220 WEST CHASE COURT NASHVILLE , TN 37221 ATTORNEY SELF		08/24/2020	$100.00
SEYMOUR , KIMARIA 483 WASHINGTON AVE #1A BROOKLYN , NY 11238 NOT EMPLOYED NOT EMPLOYED		07/31/2020	$100.00
SOWELL 2501 BELMONT BLVD NASHVILLE , TN 37212		08/26/2020	$100.00
SREEPADA , KIRAN 7068 CRIMSON LEAF LANE COLLEGE GROVE , TN 37046 CANDIDATE KIRAN FOR CONGRESS		09/11/2020	$100.00
SUGARMON , ERIKA 3089 COTTON PLANT ROAD MEMPHIS , TN 38118 EDUCATOR SHELBY CO.		08/29/2020	$100.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN P O BOX 545 SWEETWATER , TN 37874		09/21/2020	$200.00
VENINGER , LAURIE PO BOX 120 NORTH TRURO , MA 02652-0120 ADJUNCT PROFESSOR CCCC		08/24/2020	$100.00
WOMEN FOR TENNESSEE'S FUTURE 1501 DALLAS AVENUE NASHVILLE , TN 37212	P	09/17/2020	$250.00
WOODS , CYNTHIA 657 CHESTER LEVEE RD JACKSON , TN 38301 EDUCATION INDEPENDENT CONTRACTOR		09/24/2020	$100.00
WOODS , MONROE 8620 LAKE HARDEMAN ROAD SAULSBURY , TN 38008 RETIRED GOVERNMENT		09/10/2020	$100.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	General	09/04/2020	$18.57
Self-Endorsed	General	08/06/2020	$18.57
Self-Endorsed	General	09/23/2020	$150.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$8.57
FOOD / BEVERAGE	$14.90
FOOD / BEVERAGE	$19.00
FOOD / BEVERAGE	$15.87
FOOD / BEVERAGE	$19.61
GAS	$15.87
GAS	$20.00
GAS	$24.05
GAS	$22.21
OFFICE SUPPLIES	$27.97
OFFICE SUPPLIES	$27.97
OFFICE SUPPLIES	$31.63

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		BANK FEES				09/30/2020	$39.02
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		BANK FEES				09/27/2020	$20.27
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		BANK FEES				09/20/2020	$34.56
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		BANK FEES				09/13/2020	$67.47
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		BANK FEES				09/06/2020	$7.96
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		BANK FEES				08/30/2020	$34.70
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		BANK FEES				08/23/2020	$2.96
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		BANK FEES				08/16/2020	$1.03
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		BANK FEES				08/08/2020	$9.34
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		BANK FEES				08/06/2020	$14.66
ACTBLUE PO BOX 441146 SOMERVILLE , MA 02144		BANK FEES				08/02/2020	$13.74
CALLHUB 340 S LEMON AVE #7468 WALNUT , CA 91789		COMMUNICATION				09/14/2020	$500.00
FACEBOOK ADS 1 FACEBOOK WAY MENLO PARK , CA 94025		ADVERTISING				09/09/2020	$25.00
FACEBOOK ADS 1 FACEBOOK WAY MENLO PARK , CA 94025		ADVERTISING				09/14/2020	$25.00
FACEBOOK ADS 1 FACEBOOK WAY MENLO PARK , CA 94025		ADVERTISING				09/12/2020	$25.00
FACEBOOK ADS 1 FACEBOOK WAY MENLO PARK , CA 94025		ADVERTISING				09/16/2020	$35.00
FACEBOOK ADS 1 FACEBOOK WAY MENLO PARK , CA 94025		ADVERTISING				09/24/2020	$50.00
FACEBOOK ADS 1 FACEBOOK WAY MENLO PARK , CA 94025		ADVERTISING				09/22/2020	$7.76
GOT PRINT 7651 N SAN FERNANDO ROAD BURBANK , CA 91505		SIGNS				07/28/2020	$776.47
JOHN SMITH MARKETING 901 BROADWAY SUITE 22363 NASHVILLE , TN 37202		SIGNS				09/14/2020	$1,491.26
LAGOSHEN MB CHURCH 490 LAGOSHEN DR MOSCOW , TN 38057		RETURN OF CAMPAIGN CONTRIBUTION				07/30/2020	$250.00
LEO OPERATIONS 905 44TH AVE N NASHVILLE , TN 37209		PROFESSIONAL SERVICES				09/17/2020	$500.00
LEO OPERATIONS 905 44TH AVE N NASHVILLE , TN 37209		CAMPAIGN WORKERS				09/20/2020	$2,000.00
OFFICE DEPOT 305 MARKET BLVD COLLIERVILLE , TN 38017		PRINTING				09/29/2020	$159.14
RYAN AND TURNER SPECIALTY 2100 WEST END AVE SUITE 620 NASHVILLE , TN 37203		INSURANCE				09/16/2020	$368.11
SAVANNAH TN 140 MAIN ST SAVANNAH , TN 38372		DEPOSIT FOR VENUE				09/01/2020	$100.00
UNITED STATES POSTAL SERVICE 7776 FARMINGTON BLVD GERMANTOWN , TN 38138		POSTAGE				09/21/2020	$32.60
UNITED STATES POSTAL SERVICE 7776 FARMINGTON BLVD GERMANTOWN , TN 38138		POSTAGE				09/21/2020	$74.20
VISTA FLAGS 954 N AMELIA AVE SAN DIMAS , CA 91773		FLAGS				08/25/2020	$169.15
WALMART 105 CHICKASAW RIDGE LANE OAKLAND , TN 38060		TELEPHONE				08/06/2020	$110.91
WALMART 105 CHICKASAW RIDGE LANE OAKLAND , TN 38060		OFFICE SUPPLIES				08/14/2020	$183.42

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$120.00	$0.00	$120.00
Self-Endorsed	$28.00	$0.00	$28.00
Self-Endorsed	$18.88	$0.00	$18.88
Self-Endorsed	$11.79	$0.00	$11.79
Self-Endorsed	$55.71	$0.00	$55.71
Self-Endorsed	$229.75	$0.00	$229.75
Self-Endorsed	$139.98	$0.00	$139.98
Self-Endorsed	$0.00	$0.00	$18.57
Self-Endorsed	$0.00	$0.00	$18.57
Self-Endorsed	$0.00	$0.00	$150.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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