Amended 2nd Quarter for ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER submitted on 08/07/2006
Beginning Balance
$7,184.44
Receipts
Monetary Contributions, Unitemized
$180.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COOPER
, SAM
6504 PALOMINO DR LAKELAND , TN 38002 AIRCRAFT MECHAN FEDERAL EXPRESS |
03/11/2022 | $412.38 | |
|
FITTS
, CATHERINE
PO BOX 181 HICKORY VALLEY , TN 38042 SELF-EMPLOYED SELF-EMPLOYED |
03/01/2022 | $200.00 | |
|
FROEHLICH
, TOM
1132 CHAPEL HILL CIR JOELTON , TN 37080 RETIRED RETIRED |
03/15/2022 | $103.10 | |
|
HARRIS
, JOHN
3310 WEST END AVE, STE 460 NASHVILLE , TN 37203 ATTORNEY SELF |
02/16/2022 | $350.00 | |
|
HARTLINE
, JEFF
609 GREENE DR LEBANON , TN 37087 CONSULTANT AMERICAN PHYS. PART. |
03/29/2022 | $710.82 | |
|
TENNESSEE DEPARTMENT OF SAFETY
1150 FOSTER AVE NASHVILLE , TN 37243 |
03/21/2022 | $360.82 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,645.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.65
TOTAL RECEIPTS
$5,648.65
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 | 03/31/2022 | $16.88 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CREDIT CARD PROCESSING FEE | 03/31/2022 | $69.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,200.00
Ending Balance
ENDING BALANCE
$10,633.09
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