Amended 2012 1st Quarter for STEVE R. WRIGHT submitted on 07/06/2016
Beginning Balance
$27.23
Receipts
Monetary Contributions, Unitemized
$1,856.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
06/02/2022 | $78.17 | $292.47 | ||
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
06/29/2022 | $150.28 | $292.47 | ||
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
04/27/2022 | $64.02 | $292.47 | ||
|
BOUNTYBEV
P.O. BOX 30789 CLARKSVILLE , TN 37040 |
06/29/2022 | $55.54 | $55.54 | ||
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
06/02/2022 | $1,383.03 | $6,364.66 | ||
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
06/29/2022 | $1,693.85 | $6,364.66 | ||
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
04/27/2022 | $3,287.78 | $6,364.66 | ||
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
06/02/2022 | $2,647.66 | $2,647.66 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/02/2022 | $808.05 | $7,864.06 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/29/2022 | $1,130.45 | $7,864.06 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/29/2022 | $1,080.53 | $7,864.06 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/27/2022 | $1,006.56 | $7,864.06 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/27/2022 | $1,006.56 | $7,864.06 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/27/2022 | $895.69 | $7,864.06 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/27/2022 | $1,936.22 | $7,864.06 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
06/29/2022 | $1,848.18 | $1,848.18 | ||
|
SPIVEY
, STEVE
1219 WEST COLLEGE STREET PULASKI , TN 38478-0296 owner Cardin Dist. Co. |
06/29/2022 | $1,000.00 | $1,000.00 | ||
|
STATE OF TENNESSEE (RETURN OF PAC FEE)
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
06/02/2022 | $100.00 | $100.00 | ||
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
06/02/2022 | $24.99 | $87.54 | ||
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
06/02/2022 | $48.85 | $87.54 | ||
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
06/29/2022 | $13.70 | $87.54 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,006.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,006.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 06/07/2022 | $1,000.00 |
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 06/20/2022 | $1,000.00 |
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CONTRIBUTION | 06/07/2022 | $1,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 05/23/2022 | $2,500.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | CONTRIBUTION | 06/28/2022 | $1,000.00 |
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/13/2022 | $1,500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/24/2022 | $1,500.00 |
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/20/2022 | $500.00 |
|
MARTIN
, GREG
P.O. BOX 754 HIXSON , TN 37343 |
C | CONTRIBUTION | 06/08/2022 | $500.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/20/2022 | $500.00 |
|
TESTERMAN
, JANET
5923 KINGSTON PIKE, SUITE 180 KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 06/29/2022 | $500.00 |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 06/20/2022 | $1,500.00 |
|
TRAVIS
, RON
221 CHANNEL POINTE DAYTON , TN 37321 |
C | CONTRIBUTION | 06/20/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,608.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,608.75
Ending Balance
ENDING BALANCE
$4,424.48
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