Amended 4th Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 09/25/2015
Beginning Balance
$32,447.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BISHOP
, ANN
316 FAZIO DR OXFORD , MS 38655 SYST ADMIN BAPT HOSP |
06/23/2021 | $500.00 | |
|
DENNISON
, MICHAEL
1186 S. SUNSWEPT STREET UNION CITY , TN 38261 HOSPITALIST BAPTIST CORPORATE |
06/25/2021 | $100.00 | |
|
FINGER
, JOHN
598 DOE CREEKTRAIL N HERNANDO , TN 38632 HOSPITALIST PURCHASING BAPTIST HOSPITAL |
07/13/2021 | $250.00 | |
|
FOSTER
, JILLIAN
4676 CRYSTAL SPRINGS CV. OLIVE BRANCH , MS 38654 HOSPITALIST BAPTIST HOSPITAL |
06/30/2021 | $100.00 | |
|
FREEMAN
, MARY
380 WINDING RIVER CIR, #104 MEMPHIS , TN 38120 DIRECTOR BAPTIST MEM HOSP |
06/24/2021 | $300.00 | |
|
GRANT
, ALICIA
192 S PERKINS RD COLUMBUS , MS 39705 ASST ADMIN BAPT HOSP |
07/02/2021 | $100.00 | |
|
KING
, RANDY
12597 BRAVO ROAD COLLIERVILLE , TN 38017 VP BAPTIST MEMORIAL HOSPITAL |
07/12/2021 | $1,000.00 | |
|
LITTLE
, JASON
11856 MONTEREY EADS , TN 38028 CEO BAPTIST HOSPITAL |
06/30/2021 | $2,000.00 | |
|
MAPLES
, ARTHUR
8657 OAK TRAIL LANE CORDOVA , TN 38018 LEGAL DEPARTMENT BAPTIST CORPORATE |
07/14/2021 | $150.00 | |
|
NEVELS
, JENNY
1415 LANCASTER DRIVE MEMPHIS , TN 38120 HOSPITALIST BAPTIST CORPORATE |
07/08/2021 | $100.00 | |
|
NORMAN
, KEITH
7480 WOOD RAIL COVE MEMPHIS , TN 38119 VP, GOVT RELATIONS BAPTIST HOSPITAL |
06/25/2021 | $1,500.00 | |
|
RHOADES
, JUSTIN
505 SOUTH COLLEGE ST. BRANDON , MS 39042 HOSPITALIST BAPTIST CORPORATE |
07/06/2021 | $100.00 | |
|
SUMRALL
, MARY ELLEN
1184 JOLLY RD COLUMBUS , MS 39705 CNO BAPT HOSP |
06/29/2021 | $1,000.00 | |
|
ZIEGLER
, DERICK B.
11935 STABLE VIEW DRIVE EADS , TN 38028 VP, REGIONAL OPS BAPTIST HOSPITAL |
07/08/2021 | $1,000.00 |
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
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,750.00
Ending Balance
ENDING BALANCE
$22,697.06
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