Amended Pre-General for INSURORS OF TN PAC submitted on 01/04/2007
Beginning Balance
$19,778.96
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABEC ELECTRIC, INC
407 SPENCE LANE NASHVILLE , TN 37210 |
02/10/2021 | $2,500.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/20/2021 | $19,747.00 |
|
BELL & ASSOCIATES CONSTRUCTION LP
255 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
02/10/2021 | $5,000.00 | |
|
BRASFIELD & GORRIE, LLC
1600 DIVISION ST., SUITE 670 NASHVILLE , TN 37203 |
02/23/2021 | $4,000.00 | |
|
CARTER GROUP, LLC
5186 REMINGTON DRIVE BRENTWOOD , TN 37027 |
02/23/2021 | $1,000.00 | |
|
CIVIL CONSTRUCTORS
425 DOWNS BLVD FRANKLIN , TN 37064 |
04/22/2021 | $2,500.00 | |
|
DWC
800 6TH AVE SOUTH NASHVILLE , TN 37203 |
03/08/2021 | $500.00 | |
|
GLENN E MITCHELL
3583 LOUISVILLE RD LOUISVILLE , TN 35683 |
03/30/2021 | $1,000.00 | |
|
HENSEL PHELPS
1370 MURFREESBORO PIKE NASHVILLE , TN 37217 |
03/30/2021 | $500.00 | |
|
J AND J INTERIORS
P.O. BOX 41458 NASHVILLE , TN 37204 |
03/30/2021 | $500.00 | |
|
JOSEPH CONSTRUCTION
203 LETTERMAN RD KNOXVILLE , TN 37919 |
02/23/2021 | $3,000.00 | |
|
MARCUM LLP
401 COMMERCE ST. STE 1250 NASHVILLE , TN 37219 |
02/10/2021 | $500.00 | |
|
MURRAY DRYWALL & INSTALLATION
15418 WEIR ST., STE 310 OMAHA , NE 68130 |
04/22/2021 | $1,000.00 | |
|
NEAL
, BRENT
1464 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 INSURANCE AGENT FRANK E NEAL \& CO |
02/23/2021 | $2,000.00 | |
|
PARKES
, CLAY
903 RIVERWOOD CT FRANKLIN , TN 37069 ASST PROJECT MGR - GC THE PARKES COMPANIES, INC. |
04/22/2021 | $1,000.00 | |
|
PARKES CONSTRUCTION
105 REYNOLDS DRIVE FRANKLIN , TN 37064 |
02/23/2021 | $2,000.00 | |
|
PARKINSON
, DANIEL
500 TROTTERS PL FRANKLIN , TN 37067 CONTRACTOR BRASSFIELD & GORRIE |
02/23/2021 | $1,000.00 | |
|
PAVEMENT RESTORATIONS
10162 STINSON ST. MILAN , TN 38358 |
02/23/2021 | $1,000.00 | |
|
RODEFER, MOSS AND CO, PLLC
608 MABRY HOOD ROAD. STE. 300 KNOXVILLE , TN 37932 |
02/23/2021 | $1,000.00 | |
|
SKANSKA USA
500 MERIDIAN BLVD., STE 100 FRANKLIN , TN 37067 |
03/05/2021 | $500.00 | |
|
SKANSKA USA
500 MERIDIAN BLVD., STE 100 FRANKLIN , TN 37067 |
03/30/2021 | $1,000.00 | |
|
SMITH
, RICHARD
231 3RD AVE NORTH NASHVILLE , TN 37201 ATTORNEY SMITH CASHION & ORR |
02/10/2021 | $1,000.00 | |
|
STOWERS RENTS
6301 OLD RUTLEDGE PIKE KNOXVILLE , TN 37914 |
06/30/2021 | $1,500.00 | |
|
T.W. FRIERSON
2971 KRAFT DRIVE NASHVILLE , TN 37204 |
02/23/2021 | $1,000.00 | |
|
THE CHRISTMAN COMPANY
2400 SUTHERLAND AVENUE KNOXVILLE , TN 37919 |
02/23/2021 | $1,000.00 | |
|
THE WAKEFIELD CORPORATION
10646 DUTCHTOWN RD KNOXVILLE , TN 37932 |
02/23/2021 | $1,500.00 | |
|
TRADES UNLIMITED
322 HERMITAGE AVE. NASHVILLE , TN 37210 |
02/23/2021 | $2,000.00 | |
|
WALKER ELECTRIC CO, INC.
4511 KENTUCKY AVENUE NASHVILLE , TN 37209 |
03/10/2021 | $2,000.00 | |
|
WOLFE & TRAVIS ELECTRICAL
2001 GLADSTONE AVENUE NASHVILLE , TN 37211 |
04/22/2021 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 01/11/2021 | $1,000.00 | |||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 06/23/2021 | $1,000.00 | |||
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 01/11/2021 | $1,000.00 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 06/23/2021 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$19,878.96
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
$29.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$135.33