Annual Year End Supplemental (2021) for TENNESSEE GROCERS & CONVENIENCE STORE PAC submitted on 01/18/2022
Beginning Balance
$20,985.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.49
TOTAL RECEIPTS
$5,751.49
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 07/07/2022 | $500.00 | |||
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 07/07/2022 | $1,000.00 | |||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 07/07/2022 | $500.00 | |||
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 07/07/2022 | $250.00 | |||
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/07/2022 | $250.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 07/07/2022 | $300.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 07/07/2022 | $500.00 | |||
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | CONTRIBUTION | 07/07/2022 | $250.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 07/07/2022 | $500.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/07/2022 | $500.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/07/2022 | $1,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 07/07/2022 | $500.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 07/07/2022 | $250.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/07/2022 | $1,000.00 | |||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/07/2022 | $250.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 07/07/2022 | $500.00 | |||
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/07/2022 | $250.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 07/07/2022 | $250.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/07/2022 | $500.00 | |||
|
SEXTON
, CAMERON
SOUTHLAND ADVANTAGE, PO BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/07/2022 | $1,000.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 07/07/2022 | $250.00 | |||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 07/13/2022 | $250.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/13/2022 | $250.00 | |||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 07/07/2022 | $1,000.00 | |||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 07/13/2022 | $250.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 07/07/2022 | $500.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/07/2022 | $500.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 07/07/2022 | $500.00 | |||
|
ZACHARY
, JASON
11726 KINGSTON PIKE KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 07/07/2022 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,690.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,690.00
Ending Balance
ENDING BALANCE
$7,046.55
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