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2014 Pre-Primary for RON TRAVIS submitted on 07/31/2014

Beginning Balance

$63,414.94

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AAT CARRIERS, INC.
800 MARKET ST, #207A
CHATTANOOGA , TN 37402
04/27/2022 $250.00 $250.00
ALLSOURCE TRANSPORTATION, LLC
1614 REMKE AVE
LAWRENCEBURG , TN 38464
05/31/2022 $250.00 $250.00
AMERIPLAN BENEFIT CORP
5910 TOOLE DRIVE
KNOXVILLE , TN 37919
06/07/2022 $250.00 $250.00
BEST-WADE PETROLEUM
201 DODGE DR
RIPLEY , TN 38063
06/21/2022 $250.00 $250.00
BLOOMBERG CONSULTING, INC.
718 THOMPSON LANE STE 108
NASHVILLE , TN 37204
04/18/2022 $250.00 $250.00
BRIDGESTONE COMMERCIAL SOLUTIONS
535 MARRIOTT DRIVE
NASHVILLE , TN 37214
04/13/2022 $2,500.00 $2,500.00
CHRISTENSON TRANSPORTATION, INC.
2001 W. OLD ROUTE 66
STRAFFORD , MO 65757
06/28/2022 $500.00 $500.00
DMW EXPEDITE, INC.
418 HARDING INDUSTRIAL DR
NASHVILLE , TN 37211
06/09/2022 $250.00 $250.00
DON SHIPPER, LLC
P.O. BOX 35
WATERTOWN , TN 37184
06/21/2022 $250.00 $250.00
EZLOGZ
201 NE PARK PLAZA DR UNIT 148
VANCOUVER , WA 98684
05/24/2022 $250.00 $250.00
FLEET RESOURCES, LLC
PO BOX 627
FRANKLIN , TN 37064
06/27/2022 $250.00 $250.00
GCB LOGISTICS, INC.
1732 RIVERHILLS DR
NASHVILLE , TN 37210
06/21/2022 $500.00 $500.00
HUFF & PUFF TRUCKING, INC.
750 JOE DANIEL ROAD
BRADYVILLE , TN 37026
06/09/2022 $250.00 $250.00
JNJ EXPRESS, INC.
PO BOX 30983
MEMPHIS , TN 38130
05/23/2022 $250.00 $250.00
JOST INTERNATIONAL
344 RIVERBEND COUNTRY CLUB ROAD
SHELBYVILLE , TN 37160
06/21/2022 $100.00 $100.00
LEE-SMITH, INC.
PO BOX 72843
CHATTANOOGA , TN 37407
05/03/2022 $250.00 $250.00
MARAGONI TREAD NORTH AMERICA, INC.
708 MYATT DR
MADISON , TN 37115
06/06/2022 $250.00 $250.00
PARMAN ENERGY
7101 COCKRILL BEND BLVD
NASHVILLE , TN 37209
06/14/2022 $500.00 $500.00
PHILLIPS TRUCKING LLC
PO BOX 804
LIVINGSTON , TN 38570
06/27/2022 $250.00 $250.00
PORTLAND EXPRESS, INC.
PO BOX 179
PORTLAND , TN 37148
05/25/2022 $250.00 $250.00
RELADYNE
516 SPACE PARK NORTH
GOODLETTSVILLE , TN 37072
04/28/2022 $250.00 $250.00
ROADRUNNER DRIVE SCHOOL, LLC
106 INDUSTRIES PARK ROAD
SHARON , TN 38255
06/21/2022 $250.00 $250.00
ROGERS MANUFACTURING
110 TRANSIT AVE
NASHVILLE , TN 37210
04/25/2022 $250.00 $250.00
SNIDER FLEET SOLUTIONS
P.O. BOX 16046
GREENSBORO , NC 27416
05/02/2022 $250.00 $250.00
SOUTHERN FREIGHT SERVICES, INC.
P.O. BOX 300
RUSSELLVILLE , TN 37860
05/31/2022 $250.00 $250.00
TCW, INC.
22 STANLEY ST.
NASHVILLE , TN 37210
05/18/2022 $2,500.00 $2,500.00
THE CAMPBELL GROUP
2120 NORTHGATE PARK LANE ST 205
CHATTANOOGA , TN 37415
05/09/2022 $250.00 $250.00
TOTAL TRANSPORTATION LOGISTICS
934 OLDHAM RD STE 102
NOLENSVILLE , TN 37135
05/12/2022 $250.00 $250.00
UTILITY TRAILER SALES OF TENNESSEE, INC.
PO BOX 400
LEBANON , TN 37088
05/18/2022 $250.00 $250.00
VELOCITY TRUCK CENTERS
PO BOX 100347
NASHVILLE , TN 37224
04/25/2022 $250.00 $250.00
WALTERS RICHARDSON, PLLC
313 E MAIN ST STE 5
HENDERSONVILLE , TN 37075
05/26/2022 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$41,150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$41,150.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C CONTRIBUTION 06/09/2022 $2,000.00
HEMMER , CALEB
6018 SHERWOOD COURT
NASHVILLE , TN 37215
C CONTRIBUTION 06/09/2022 $1,000.00
JACK - PAC
915 LEWISBURG PIKE
FRANKLIN , TN 37064
P CONTRIBUTION 06/09/2022 $12,500.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P CONTRIBUTION 06/09/2022 $5,000.00
MCCALMON , JACOB
5105 ABERLEIGH LANE
FRANKLIN , TN 37064
C CONTRIBUTION 06/09/2022 $1,000.00
PINNACLE BANK
150 THIRD AVE S STE 900
NASHVILLE , TN 37201
BANK FEES 06/30/2022 $85.29
TAYLOR , BRENT
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 05/09/2022 $2,000.00
TRAVIS , RON
221 CHANNEL POINTE
DAYTON , TN 37321
C CONTRIBUTION 06/09/2022 $2,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$26,935.71

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,935.71

Ending Balance

ENDING BALANCE
$77,629.23


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
$237.89

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

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