Annual Mid Year Supplemental (2023) for TENNESSEE TRUCK PAC submitted on 07/26/2023
Beginning Balance
$155,970.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, C D
208 LYNWOOD TERRACE NASHVILLE , TN 37205 ATTORNEY MILLER & MARTIN |
09/06/2006 | $1,250.00 | |
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 VICE PRESIDENT CHARLES BAILEY TRUCKING |
09/29/2006 | $500.00 | |
|
BAKER
, J. B.
P. O. BOX 100886 NASHVILLE , TN 37224 PRESIDENT VOLUNTEER EXPRESS INC |
08/23/2006 | $2,500.00 | |
|
CAROLL
, BUDDIE
9165 GREY POINTE DR KNOXVILLE , TN 37922 CEO FREIGHTLINER OF KNOXVILLE |
09/07/2006 | $150.00 | |
|
CLARK
, BERNARD
P. O. BOX 22008 CHATTANOOGA , TN 37422 TRANSPORTATION MANAGER C \& S WHOLESALE SERVICE, INC. |
09/15/2006 | $200.00 | |
|
DICKERSON
, SEAN
341 COOL SPRINGS BLVD, STE 220 FRANKLIN , TN 37067 MANAGEMENT BARKSDALE BONDING \& INSURANCE, INC. |
09/15/2006 | $1,250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/15/2006 | $5,000.00 |
|
FELLHOELTER
, MARVIN
309 TRIPLETT LANE KNOXVILLE , TN 37922 BEST EFFORT MADE BEST EFFORT MADE |
09/15/2006 | $800.00 | |
|
GEORGE
, SCOTT
22 STANLEY STREET NASHVILLE , TN 37210 CEO TCW |
09/29/2006 | $950.00 | |
|
GEORGE
, SCOTT
22 STANLEY STREET NASHVILLE , TN 37210 CEO TCW |
09/07/2006 | $5,000.00 | |
|
GOBBELL
, BEVERLY
3100 BRAINTREE ROAD FRANKLIN , TN 37069 BEST EFFORT MADE BEST EFFORT MADE |
09/15/2006 | $200.00 | |
|
HARMON
, CHRIS
1505 HOLDEN COURT MURFREESBORO , TN 37128 MANAGEMENT QUALCOMM, INC. |
09/15/2006 | $240.00 | |
|
HERMAN
, JOSEPH
P.O. BOX 55 MOUNTAIN CITY , TN 37683 MANAGEMENT DANNY HERMAN TRUCKING COMPANY |
09/15/2006 | $150.00 | |
|
HERMAN
, JOSEPH
P.O. BOX 55 MOUNTAIN CITY , TN 37683 MANAGEMENT DANNY HERMAN TRUCKING COMPANY |
09/07/2006 | $2,500.00 | |
|
HODGES
, TOMMY
PO BOX 2153 SHELBYVILLE , TN 37160 PRESIDENT GOGGIN WAREHOUSING, LLC |
09/15/2006 | $135.00 | |
|
HODGES
, TOMMY
PO BOX 2153 SHELBYVILLE , TN 37160 PRESIDENT GOGGIN WAREHOUSING, LLC |
09/15/2006 | $425.00 | |
|
HODGES
, TOMMY
PO BOX 2153 SHELBYVILLE , TN 37160 PRESIDENT GOGGIN WAREHOUSING, LLC |
08/22/2006 | $2,500.00 | |
|
HOWELL
, RANNIE D.
400 GLEN LAKES CT. FRANKLIN , TN 37069 PRESIDENT SIGMA LOGISTICS, LLC |
09/07/2006 | $500.00 | |
|
JABLONSKI
, JAMES J.
P. O. BOX 6539 KNOXVILLE , TN 37914 PRESIDENT LANDMARK INTERNATIONAL TRUCKS |
08/17/2006 | $150.00 | |
|
JOHNSON, JR.
, JOHN
6344 CHICKERING CIR NASHVILLE , TN 37215 GENERAL MANAGER M-S LOGISTICS, LLC |
09/15/2006 | $1,250.00 | |
|
KEITH
, WILLIAM H.
5027 COUNTRY CLUB DRIVE BRENTWOOD , TN 37027 PRESIDENT FIRSTEXPRESS, INC. |
09/15/2006 | $500.00 | |
|
MARSH
, PAT
P. O. BOX 1650 SHELBYVILLE , TN 37162 MANAGEMENT BIG G EXPRESS, INC. |
09/15/2006 | $2,500.00 | |
|
OVERTON
, KELLEY
8323 ALAMO ROAD BRENTWOOD , TN 37027 BEST EFFORT MADE BEST EFFORT MADE |
09/15/2006 | $150.00 | |
|
QUINN
, PATRICK E.
4080 JENKINS ROAD CHATTANOOGA , TN 37421 CO-CHAIRMAN US XPRESS ENTERPRISES, INC. |
09/05/2006 | $1,250.00 | |
|
ROSS
, TOMMY W.
P. O. BOX 699 MILAN , TN 38358 CHAIRMAN MILAN EXPRESS CO, INC. |
09/06/2006 | $2,500.00 | |
|
SASSER
, GARY
PO BOX 3166 COOKEVILLE , TN 38502 PRESIDENT AVERITT EXPRESS, INC. |
09/15/2006 | $2,500.00 | |
|
SHARBEL
, PATRICK
101 IROQUOIS COURT NASHVILLE , TN 37205 PRESIDENT SPECIALIZED TRANSPORTATION SERVICES |
09/22/2006 | $1,000.00 | |
|
TANKSLEY
, ALAN
P. O. BOX 100824 NASHVILLE , TN 37224 MANAGEMENT FLEETCO, INC. |
08/15/2006 | $1,150.00 | |
|
TENNESSEE PAC
, AUCTION PROCEEDS
4531 TROUSDALE DRIVE NASHVILLE , TN 37242 ASSOCIATION TENNESSEE TRUCKING |
09/18/2006 | $8,076.00 | |
|
WILSON
, TOMMY
5214 COUNTY CLUB DRIVE BRENTWOOD , TN 37027 MANAGEMENT RUSH NASHVILLE TRUCK CENTER |
09/06/2006 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$275.91
TOTAL RECEIPTS
$16,875.91
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $423.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 08/05/2006 | $250.00 | |||
|
CRIDER
, CHRIS
5053 STINSON STREET MILAN , TN 38358 |
C | CONTRIBUTION | 08/05/2006 | $500.00 | |||
|
DEMOCRATIC CAUCUS
17 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 08/28/2006 | $1,000.00 | ||||
|
HAYNES
, JOE
219 MOSS TRAIL GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 08/05/2006 | $500.00 | |||
|
JOHNSON
, JACK
5858 CLOVERLAND DRIVE BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 08/28/2006 | $500.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/29/2006 | $1,000.00 | |||
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | CONTRIBUTION | 08/05/2006 | $500.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | CONTRIBUTION | 08/28/2006 | $500.00 | |||
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 08/05/2006 | $1,000.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 08/05/2006 | $250.00 | |||
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 08/05/2006 | $500.00 | |||
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 08/05/2006 | $1,000.00 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/05/2006 | $500.00 | |||
|
STANLEY
, PAUL
7511 NESHOBA GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 08/05/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,000.00
Ending Balance
ENDING BALANCE
$147,846.66
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