Pre-Primary for HIGHLANDS PHYSICIANS PAC submitted on 07/28/2022
Beginning Balance
$9,705.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALL
, JOSHUA
188 SLEMP LANE ELIZABETHTON , TN 37643 SCRAP METAL RECYCLER SELF EMPLOYED |
07/19/2022 | $1,000.00 | |
|
BALL
, KENNETH
137 QUAIL RIDGE RD JOHNSON CITY , TN 37601 SCRAP METAL RECYCLING SELF EMPLOYED |
07/19/2022 | $1,000.00 | |
|
BALL RECYCLING LLC
1315 WINTER DRIVE LEBANON , TN 37087 |
07/19/2022 | $1,500.00 | |
|
CFC RECYCLING, INC.
54 RECYCLE DRIVE TULLAHOMA , TN 37388 |
07/22/2022 | $1,000.00 | |
|
DAVIS RECYCLING, INC
PO BOX 1022 JOHNSON CITY , TN 37605 |
07/22/2022 | $1,000.00 | |
|
DBCR INC
1706 E MAIN ST JOHNSON CITY , TN 37601 |
07/19/2022 | $1,000.00 | |
|
LYNCH RECYCLING, LLC
2201 EDDIE WILLIAMS RD JOHNSON CITY , TN 37601 |
07/14/2022 | $1,000.00 | |
|
MASSENGALE
, DAVID
4829 HENLEY RD MOUNT JULIET , TN 37122 SCRAP METAL RECYCLER SELF EMPLOYED |
07/19/2022 | $1,000.00 | |
|
RECTOR
, MATTHEW
1318 TAYLORS CHAPEL RD CROSSVILLE , TN 38572 SCRAP METAL DEALER SELF EMPLOYED |
07/19/2022 | $1,000.00 | |
|
REPUBLIC EQUIPMENT LLC
4100 CARMEL RD #314 CHARLOTTE , NC 28226 |
07/22/2022 | $1,000.00 | |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 07/19/2022 | $2,500.00 |
|
WHITE RECYCLING
2634 NEW BRISTOW RD COLUMBIA , TN 38401 |
07/19/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYD
, DAMON
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
MILEAGE | 07/12/2022 | $844.98 | ||||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 07/13/2022 | $500.00 | |||
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | CONTRIBUTION | 07/21/2022 | $1,000.00 | |||
|
THE 404 KITCHEN
507 12TH AVE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/13/2022 | $120.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$9,705.00
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