Pre-Primary for ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER submitted on 08/09/2010
Beginning Balance
$9,618.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COOPER
, SAM
6504 PALOMINO DR LAKELAND , TN 38002 AIRCRAFT MECHAN FEDERAL EXPRESS |
01/11/2021 | $206.19 | |
|
COOPER
, SAM
6504 PALOMINO DR LAKELAND , TN 38002 SR. AIRCRAFT MECHANIC FEDEX |
12/11/2020 | $206.19 | |
|
COOPER
, SAM
6504 PALOMINO DR LAKELAND , TN 38002 SR. AIRCRAFT MECHANIC FEDEX |
11/11/2020 | $206.19 | |
|
KNECHT
, JOHN
50 PINE BREEZE DR. MONTEREY , TN 38574 ELECTRICAL CONTRACTOR RETIRED |
01/15/2021 | $1,030.93 | |
|
WILLIAMS
, TIMOTHY
951 ELLEJOY RD SEYMOUR , TN 37865 HR DIRECTOR 21ST MORTGAGE |
12/27/2020 | $150.00 |
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
$1.19
TOTAL RECEIPTS
$1.19
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
CREDIT CARD PROCESSING FEE | 01/15/2021 | $12.07 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CREDIT CARD PROCESSING FEE | 01/15/2021 | $39.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$8,619.32
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