3rd Quarter for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 10/09/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BRIDGER , PERRY 2515 BUCKEYE ST. NEWPORT BEACH , CA 92660 PUBLIC AFFAIRS EDWARDS LIFESCIENCES		09/08/2020	$250.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC P.O. BOX 1274 BRENTWOOD , TN 37024	P	09/01/2020	$500.00
DESTEFANO , DONNA 119 37TH AVENUE NOTH NASHVILLE , TN 37209 ASSISTANT DIRECTOR TENNESSEE DISABILITY COALITION		09/14/2020	$200.00
MARATHON PETROLEUM CORPORATION & ITS SUBSIDIARIES 539 SOUTH MAIN STREET FINDLAY , OH 45840	P	09/29/2020	$1,000.00
PATEL , ASHISH 754 PEACH ORCHARD DR. NASHVILLE , TN 37204 DOCTOR ASHISH PATEL, DMD		09/28/2020	$1,600.00
STERNBERG , PAUL 623 ROYAL OAKS PL. NASHVILLE , TN 37205 PHYSICIAN VANDERBILT UNIVERSITY MEDICAL CENTER		08/29/2020	$1,000.00
TENNESSEE PHARMACISTS PAC 1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216	P	08/13/2020	$250.00
WALKER , PHIL 2408 BELMONT BLVD NASHVILLE , TN 37212 PRINCIPAL THE WALKER COLLABORATIVE		09/08/2020	$500.00

Disbursements

Purpose	Amount
TRAVEL	$3.00
WEBSITE / HOSTING	$35.00
WEBSITE / HOSTING	$35.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144-3132		SERVICE FEES				08/05/2020	$100.00
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144-3132		SERVICE FEES				09/20/2020	$7.90
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144-3132		SERVICE FEES				09/13/2020	$58.30
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144-3132		SERVICE FEES				08/30/2020	$43.45
COOPER , BARBARA P O BOX 493 MEMPHIS , TN 38101	C	CONTRIBUTION				09/24/2020	$500.00
COUCH , VIRGINIA 1237 E. WEISGARBER RD., BOX 51252 KNOXVILLE , TN 37950	C	CONTRIBUTION				09/16/2020	$1,600.00
DOUBLETREE BY HILTON HOTEL 5069 SANDERLIN AVE. MEMPHIS , TN 38117		TRAVEL				09/23/2020	$129.07
EMMA, INC. 75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675		E-MAIL SERVICES				09/01/2020	$70.00
EMMA, INC. 75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675		E-MAIL SERVICES				08/03/2020	$70.00
GREEN , JERRI P. O BOX 771061 MEMPHIS , TN 38177-1061	C	CONTRIBUTION				09/24/2020	$1,600.00
HARRIS , TORREY 1835 UNION AVENUE 414 MEMPHIS , TN 38104	C	CONTRIBUTION				09/23/2020	$1,600.00
MCKENZIE , SAM 411 CARTA ROAD KNOXVILLE , TN 37914	C	CONTRIBUTION				09/16/2020	$500.00
NGP VAN OR EVERYACTION 1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005		DATABASE				09/02/2020	$447.93
NGP VAN OR EVERYACTION 1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005		DATABASE				08/03/2020	$410.00
NGP VAN OR EVERYACTION 1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005		DATA FEE				08/31/2020	$120.00
SALINAS , GABBY 2204 MORNING VISTA DRIVE MEMPHIS , TN 38134	C	CONTRIBUTION				09/24/2020	$1,600.00
SYLVAN PARK PAIDEIA DESIGN CENTER PTO 4801 UTAH AVENUE NASHVILLE , TN 37209		DONATIONS				09/22/2020	$500.00
THOMPSON , HILMAN DWAYNE 8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018	C	CONTRIBUTION				09/23/2020	$1,600.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$72,000.00	$0.00	$72,000.00

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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