Amended 2014 Early Mid Year Supplemental (2013) for GLORIA JOHNSON submitted on 01/31/2014
Beginning Balance
$8,146.55
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, KIM GRANT
177 CRESCENT DRIVE COLLIERVILLE , TN 38017 BUILDER KIM GRANT HOMES, LLC |
02/11/2022 | $1,000.00 | $1,000.00 | ||
|
CRABBE
, JOHN
P.O. BOX 30064 CLARKSVILLE , TN 37040 BUILDER CRABBE HOMES |
03/30/2022 | $650.00 | $650.00 | ||
|
HOME BUILDERS ASSOCIATION OF TENNESSEE
213 REP JOHN LEWIS WAY NORTH - SUITE 200 NASHVILLE , TN 37219 |
03/31/2022 | $1,225.00 | $2,325.00 | ||
|
HOME BUILDERS ASSOCIATION OF TENNESSEE
213 REP JOHN LEWIS WAY NORTH - SUITE 200 NASHVILLE , TN 37219 |
02/16/2022 | $1,100.00 | $2,325.00 | ||
|
MCLEMORE
, DAVID
530 QUAIL CREST DRIVE COLLIERVILLE , TN 38017-1756 BUILDER MCLEMORE HOME BUILDERS |
02/23/2022 | $625.00 | $625.00 | ||
|
MIESSE
, MARK
7518 ENTERPRISE AVE. GERMANTOWN , TN 38138 ATTORNEY MEMPHIS TITLE COMPANY |
02/11/2022 | $1,000.00 | $1,000.00 | ||
|
PEAK
, CHARLOTTE
1615 LOIS STREET CLEVELAND , TN 37311 BUILDER KACE DEVELOPMENTS |
02/23/2022 | $125.00 | $125.00 | ||
|
PHILLIPS
, G MAX
11 ACORN LANE NE CLEVELAND , TN 37312 BROKER CRYE-LEIKE REALTORS |
03/15/2022 | $250.00 | $250.00 | ||
|
SCHNEIDER
, CHARLES
816 BELTON DRIVE NASHVILLE , TN 37205 CEO HBA OF TENNESSEE |
03/25/2022 | $1,000.00 | $1,000.00 | ||
|
SPANN
, ELAINA MITZI
638 WHITFIELD LN WHITE BLUFF , TN 37187 BUILDER BUILDING SOLUTIONS BY SPANN |
03/01/2022 | $250.00 | $250.00 | ||
|
VANHOOK
, DUANE
408 LEXINGTON DRIVE LEBANON , TN 37087 BUILDER DUANE VANHOOK & ASSOCIATES |
03/29/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,998.31
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,998.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $26.30 |
| BANK FEES | $61.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 03/17/2022 | $1,500.00 |
|
HOME BUILDERS ASSOCIATION OF TENNESSEE
213 REP. JOHN LEWIS WAY - SUITE 200 NASHVILLE , TN 37219 |
ACCOUNTING COMPLIANCE | 03/21/2022 | $200.00 | |
|
HOME BUILDERS ASSOCIATION OF TENNESSEE
213 REP. JOHN LEWIS WAY - SUITE 200 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/14/2022 | $774.44 | |
|
WOODWARD
, KEVIN
2101 SHERBROOKE LN NASHVILLE , TN 37211-7029 |
FOOD/BEVERAGE - PAC TRUSTEE | 03/09/2022 | $131.88 | |
|
WOODWARD
, KEVIN
2101 SHERBROOKE LN NASHVILLE , TN 37211-7029 |
PARKING | 03/09/2022 | $149.10 | |
|
WOODWARD
, KEVIN
2101 SHERBROOKE LN NASHVILLE , TN 37211-7029 |
LODGING - PAC TRUSTEE | 03/09/2022 | $1,205.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$578.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$578.15
Ending Balance
ENDING BALANCE
$23,566.71
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