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)
(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)
(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