Pre-Primary for TENNESSEE STATE UAW PAC submitted on 07/30/2014
Beginning Balance
$28,358.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AL WHITE MOTORS
2002 HILLSBORO BLVD. MANCHESTER , TN 37355 |
01/07/2023 | $1,000.00 | |
|
B&T AUTO RENTALS, INC.
P.O. BOX 1566 GALLATIN , TN 37066 |
01/07/2023 | $500.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
12/28/2022 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
12/05/2022 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
11/07/2022 | $150.00 | |
|
BEATY CHEVROLET
P.O. BOX 22488 KNOXVILLE , TN 37933 |
11/21/2022 | $1,000.00 | |
|
BERKHEIMER
, BOB
1800 COVINGTON PIKE MEMPHIS , TN 38128 Automobile Dealer Sunrise Pontiac-Buick-GMC |
01/07/2023 | $5,000.00 | |
|
BONE
, MITCHEL
1310 W. MAIN STREET LEBANON , TN 37087 AUTOMOBILE DEALER WILSON COUNTY MOTOR COMPANY |
01/07/2023 | $5,000.00 | |
|
BONE
, MITCHEL
1310 W. MAIN STREET LEBANON , TN 37087 AUTOMOBILE DEALER WILSON COUNTY MOTOR COMPANY |
10/31/2022 | $5,000.00 | |
|
CAMERON WORLEY, PC
112 WESTWOOD PL #240 BRENTWOOD , TN 37027 |
01/07/2023 | $1,000.00 | |
|
CANNATA
, KATHERINE
2600 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 AUTOMOBILE DEALER WYATT-JOHNSON BUICK-PONTIAC-GMC-SUBARU |
01/07/2023 | $5,000.00 | |
|
CLEVELAND FORD
2000 WATERS EDGE DRIVE JOHNSON CITY , TN 37604 |
11/21/2022 | $1,000.00 | |
|
COBB
, BRAD
2701 S LEE HIGHWAY CLEVELAND , TN 37311 AUTOMOBILE DEALER HONDA OF CLEVELAND |
11/22/2022 | $5,000.00 | |
|
DUNN
, CHARLES
125 HWY. 51 BY-PASS, NORTH DYERSBURG , TN 38024 AUTOMOBILE DEALER CHARLIE DUNN'S AUTO CENTER |
01/07/2023 | $1,000.00 | |
|
HONDA KINGSPORT
2217 E. STONE DRIVE KINGSPORT , TN 37660 |
11/21/2022 | $1,000.00 | |
|
HONDA MORRISTOWN
4190 WEST A.J. HIGHWAY MORRISTOWN , TN 37814 |
11/21/2022 | $1,000.00 | |
|
JOHNSON CITY FORD
207 PRINCETON ROAD JOHNSON CITY , TN 37601 |
11/21/2022 | $1,000.00 | |
|
JOHNSON CITY TOYOTA
3124 BRISTOL HWY. JOHNSON CITY , TN 37601 |
11/21/2022 | $1,000.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
12/28/2022 | $250.00 | |
|
MCELROY
, RYAN
8500 HWY. 64 BARTLETT , TN 38133 GENERAL MANAGER SUNRISE CHEVROLET-BUICK-GMC AT WOLFCHASE |
01/07/2023 | $500.00 | |
|
MORGAN
, BRENT
P.O. BOX 23146 CHATTANOOGA , TN 37422 AUTOMOBILE DEALER INTEGRITY AUTOMOTIVE GROUP |
01/07/2023 | $3,000.00 | |
|
MORRISTOWN CHEVROLET
5320 W. ANDREW JOHNSON HWY. MORRISTOWN , TN 37814 |
11/21/2022 | $1,000.00 | |
|
NORTON
, STAN
516 BRENNAN LANE FRANKLIN , TN 37067 AUTOMOBILE DEALER CITY AUTO SALES |
01/07/2023 | $1,000.00 | |
|
REISELMAN
, TODD
2516 MEMORIAL BLVD. SPRINGFIELD , TN 37172 AUTOMOBILE DEALER REISELMAN BUICK-GMC |
01/07/2023 | $2,500.00 | |
|
RITCHEY
, KENT
P.O. BOX 1810 COLLIERVILLE , TN 38027 AUTOMOBILE DEALER LANDERS FORD, INC. |
12/02/2022 | $3,000.00 | |
|
ROBERTS
, JOHN
2690 HILLSBORO BLVD MANCHESTER , TN 37355 Automobile Dealer John Roberts Toyota |
01/07/2023 | $1,000.00 | |
|
ROBERTS, JR.
, JOHN
2747 HILLSBORO HWY. MANCHESTER , TN 37355 AUTOMOBILE DEALER JOHN ROBERTS NISSAN, INC. |
01/07/2023 | $1,000.00 | |
|
ROGERS
, EDDIE
502 MESSENGER ROAD SPARTA , TN 38583 Automobile Dealer Edd Rogers Automotive |
01/07/2023 | $2,500.00 | |
|
ROGERS
, EDDIE
502 MESSENGER ROAD SPARTA , TN 38583 Automobile Dealer Edd Rogers Automotive |
01/07/2023 | $2,500.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
12/22/2022 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
11/21/2022 | $150.00 | |
|
SUNRISE CHEVROLET-BUICK-GMC AT WOLFCHASE
8500 HWY. 64 BARTLETT , TN 38133 |
10/31/2022 | $5,000.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
01/09/2023 | $2,000.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
12/28/2022 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
11/28/2022 | $250.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
01/05/2023 | $200.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
12/05/2022 | $200.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
11/07/2022 | $200.00 | |
|
WEST
, CHARLES
3450 AIRPORT HIGHWAY ALCOA , TN 37701 Automobile Dealer West Chevrolet |
01/07/2023 | $2,500.00 | |
|
WHITE
, DOUG
P.O. BOX 30069 KNOXVILLE , TN 37930 AUTOMOBILE DEALER TOYOTA KNOXVILLE, INC. |
11/07/2022 | $2,000.00 | |
|
WYATT-JOHNSON BUICK-GMC-HYUNDAI
2600 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
12/29/2022 | $5,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 01/03/2023 | $1,000.00 | |||
|
BARBER
, KELLY
10974 STEWARTS FERRY PIKE LEBANON , TN 37090 |
PROFESSIONAL SERVICES | 11/21/2022 | $600.00 | ||||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 01/03/2023 | $1,000.00 | |||
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37821 |
C | CONTRIBUTION | 01/03/2023 | $1,000.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 01/03/2023 | $1,000.00 | |||
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 01/03/2023 | $1,000.00 | |||
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 01/03/2023 | $1,000.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 01/03/2023 | $1,000.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 01/03/2023 | $1,500.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 01/09/2023 | $500.00 | |||
|
SEXTON
, CAMERON
SOUTHLAND ADVANTAGE, PO BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/03/2023 | $1,500.00 | |||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 01/09/2023 | $70.15 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 01/07/2023 | $891.35 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 01/03/2023 | $7.15 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 12/28/2022 | $23.20 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 12/22/2022 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 12/05/2022 | $12.55 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 12/02/2022 | $105.15 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 11/28/2022 | $8.90 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 11/22/2022 | $175.15 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 11/21/2022 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 11/07/2022 | $12.55 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 10/31/2022 | $175.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$27,858.68
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