Amended Pre-General for THMCAREPAC submitted on 11/01/2010
Beginning Balance
$142,394.16
Receipts
Monetary Contributions, Unitemized
$2,294.78
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A & A LOGISTICS LLC
3495 HWY 45S PINSON , TN 38366 |
01/14/2023 | $500.00 | |
|
AMERICAN CONTRACTING & SERVICES INC
6200 EAST HWY 62,BLDG 2501, STE 200 JEFFERSONVILLE , IN 47130 |
01/14/2023 | $500.00 | |
|
ATHENS INSURANCE
PO BOX 809 ATHENS , TN 37371-0809 |
01/14/2023 | $1,000.00 | |
|
AUSTIN POWDER CO
1080 GARLAND HOLLOW RD PEGRAM , TN 37143 |
01/14/2023 | $500.00 | |
|
BELL & ASSOCIATES CONSTRUCTION LP
PO BOX 363 BRENTWOOD , TN 37024 |
01/14/2023 | $500.00 | |
|
BONDS SOUTHEAST INC
5550 FRANKLIN PK, STE 202 NASHVILLE , TN 37220 |
01/14/2023 | $500.00 | |
|
BRAMCO-MPS
PO BOX 6588 SHEPHERDSVILLE , KY 40165 |
01/14/2023 | $500.00 | |
|
C & D SAFETY COMPANY, LLC
PO BOX 281108 NASHVILLE , TN 37203 |
01/14/2023 | $1,000.00 | |
|
CALVIN GROUP INC
6405 MURANO DR WINDSOR , CO 80550 |
01/14/2023 | $500.00 | |
|
CHRIS-HILL CONSTRUCTION CO LLC
4749 PLEASANT RUN R MEMPHIS , TN 38118 |
01/14/2023 | $500.00 | |
|
CIVIL CONSTRUCTORS INC
425 DOWNS BLVD FRANKIN , TN 37065 |
01/14/2023 | $2,500.00 | |
|
COVENANT CONSTRUCTORS LLC
5800 CALIFORNIA AVE NASHVILLE , TN 37209 |
01/14/2023 | $500.00 | |
|
FERRELL PAVING INC
2174 PERSON MEMPHIS , TN 38114 |
01/14/2023 | $500.00 | |
|
HIGHWAY MARKINGS INC
PO BOX 70966 KNOXVILLE , TN 37938 |
01/14/2023 | $500.00 | |
|
HOLLAND & KNIGHT LLP
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
01/14/2023 | $500.00 | |
|
JONES BROS. CONTRACTORS, LLC
PO BOX 1001 MT. JULIET , TN 37121 |
11/10/2022 | $600.00 | |
|
LEHMAN-ROBERTS CO
PO BOX 1603 MEMPHIS , TN 38101 |
01/14/2023 | $2,500.00 | |
|
LINCOLN PAVING LLC
PO BOX 1034 FAYETTEVILLE , TN 37334 |
01/14/2023 | $500.00 | |
|
MD & B
542 BRUNSWICK AVE GARDINER , ME 04345 |
01/14/2023 | $500.00 | |
|
MEMPHIS STONE & GRAVEL CO
1111 WILSON ST MEMPHIS , TN 38101 |
01/14/2023 | $500.00 | |
|
MID-STATE CONSTRUCTION CO INC
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 |
01/14/2023 | $2,500.00 | |
|
MORGAN CONTRACTORS INC
236 KRAFT ST CLARKSVILLE , TN 37041 |
01/14/2023 | $500.00 | |
|
NASHVILLE READY MIX
605 COWAN ST NASHVILLE , TN 37207 |
01/14/2023 | $500.00 | |
|
R D CONSTRUCTION LLC
PO BOX 95 PIKEVILLE , TN 37367 |
01/14/2023 | $500.00 | |
|
RITCHASON AUCTIONEERS INC
7538 LINWOOD DR. LEBANON , TN 37090 |
01/14/2023 | $500.00 | |
|
SCOTTY'S CONTRACTING & STONE LLC
PO BOX 4500 BOWLING GREEN , KY 42102 |
01/14/2023 | $500.00 | |
|
SMART VIEWS LLC
11235 WEST POINT DR KNOXVILLE , TN 37934 |
01/14/2023 | $500.00 | |
|
SOUTHERN CONCRETE PRODUCTS
PO BOX 1256 JACKSON , TN 38302 |
01/14/2023 | $500.00 | |
|
SOUTHERN CONSTRUCTORS INC
PO BOX 9476 KNOXVILLE , TN 37940 |
01/14/2023 | $500.00 | |
|
SOUTHERN SITE CONTRACTORS
393 MAPLE ST STE 100 GALLATIN , TN 37066 |
01/14/2023 | $500.00 | |
|
SUPERIOR CONSTRUCTION CO SOUTHEAST LLC
7072 BUSINESS PARK BLVD JACKSONVILLE , FL 32256 |
01/14/2023 | $500.00 | |
|
TALLEY CONSTRUCTION CO INC
P.O. BOX 357 ROSSVILLE , GA 30741 |
01/14/2023 | $2,500.00 | |
|
THOMSON & THOMSON INC
P.O. BOX 10037 JACKSON , TN 38308-0100 |
01/14/2023 | $500.00 | |
|
TINSLEY ASPHALT LLC
P.O. BOX 1955 TULLAHOMA , TN 37388 |
01/14/2023 | $500.00 | |
|
TRI-STATE GUARDRAIL & SIGN CO INC
P.O. BOX 1028 COLLIERVILLE , TN 38017 |
01/14/2023 | $500.00 | |
|
TRUE-LINE CORING & CUTTING, NASHVILLELLC
120 W 72ND ST STE 200 KANSAS CITY , MO 64114-5702 |
01/14/2023 | $500.00 | |
|
VCE, INC.
P.O. BOX 25285 NASHVILLE , TN 37202 |
01/14/2023 | $500.00 | |
|
VOLUNTEER HIGHWAY SUPPLY CO INC
6814 TICE LN KNOXVILLE , TN 37918 |
01/14/2023 | $500.00 | |
|
WHALEY & SONS INC
P.O. BOX 10 KODAK , TN 37764-0010 |
01/14/2023 | $500.00 | |
|
WILSON & ASSOCIATES ENVIRONMENTAL DIVISI
108 BEASLEY DR FRANKLIN , TN 37064 |
01/14/2023 | $2,500.00 | |
|
WRIGHT BROS CONSTRUCTION CO LLC
PO BOX 437 CHARLESTON , TN 37310 |
01/14/2023 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,744.78
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,744.78
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 01/06/2023 | $2,500.00 | |||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 12/22/2022 | $1,000.00 | |||
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 01/09/2023 | $1,000.00 | |||
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37821 |
C | CONTRIBUTION | 12/22/2022 | $1,000.00 | |||
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 12/22/2022 | $2,000.00 | |||
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 12/22/2022 | $1,000.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 12/22/2022 | $2,500.00 | |||
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/06/2023 | $5,000.00 | |||
|
SEXTON
, CAMERON
SOUTHLAND ADVANTAGE, PO BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 12/22/2022 | $5,000.00 | |||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
P. O. BOX RENTAL | 12/16/2022 | $232.00 | ||||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
ADMINISTRATION EXPENSES | 11/22/2022 | $500.00 | ||||
|
TENNESSEE TOMORROW PAC
425 REP. JOHN LEWIS WAY N., SUITE 504 NASHVILLE , TN 37243 |
P | CONTRIBUTION | 12/22/2022 | $5,000.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 12/22/2022 | $2,500.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 12/22/2022 | $2,500.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 01/06/2023 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
COOPER
, BARBARA
668 BIRTHSTONE AVENUE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 12/30/2022 | [ $1,000.00 ] | ||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 12/30/2022 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$9,500.00
Ending Balance
ENDING BALANCE
$135,638.94
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