Annual Year End Supplemental (2017) for DISTILLED SPIRITS COUNCIL submitted on 01/22/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, CHRIS
2259 BENA COVE CORDOVA , TN 38016 REGIONAL MANAGER ASSURANT DEALER SERVICES |
10/04/2022 | $300.00 | |
|
BAKER
, TIM
320 VOLUNTEER PARKWAY BRISTOL , TN 37620 AUTOMOBILE DEALER WALLACE IMPORTS OF BRIST |
10/17/2022 | $7,500.00 | |
|
BRENTWOOD SERVICES ADMINISTRATORS
P.O. BOX 1125 BRENTWOOD , TN 37024 |
10/28/2022 | $2,000.00 | |
|
COBB
, LONNIE
3301 EAST END DRIVE HUMBOLDT , TN 38343 AUTOMOBILE DEALER LONNIE COBB FORD |
10/04/2022 | $1,000.00 | |
|
COBB
, LONNIE
3301 EAST END DRIVE HUMBOLDT , TN 38343 AUTOMOBILE DEALER LONNIE COBB FORD |
10/04/2022 | $1,000.00 | |
|
EASY AUTO OF KNOXVILLE
8455 WALBROOK DRIVE KNOXVILLE , TN 37923 |
10/10/2022 | $1,000.00 | |
|
HARPER AMERICAN
9735 KINGSTON PIKE KNOXVILLE , TN 37922 |
10/26/2022 | $5,000.00 | |
|
HILL
, RICK
PO BOX 1787 KINGSPORT , TN 37662 Automobile Dealer Rick Hill Imports |
10/26/2022 | $1,000.00 | |
|
JENKINS
, DON
PO BOX 666 CLARKSVILLE , TN 37040 AUTOMOBILE DEALER JENKINS & WYNNE, INC. |
10/26/2022 | $2,000.00 | |
|
LEITCH
, TOM
125 W. MAIN STREET PARSONS , TN 38363 AUTOMOBILE DEALER TOM LEITCH AUTO CENTER |
10/28/2022 | $250.00 | |
|
MAHAN
, JOE
211 MEMORIAL DR PARIS , TN 38242 Automobile Dealer Joe Mahan Ford |
10/26/2022 | $1,000.00 | |
|
MELTON
, DEBBIE
P.O. BOX 4320 CLEVELAND , TN 37320 AUTOMOBILE DEALER DON LEDFORD AUTOMOTIVE |
10/26/2022 | $2,000.00 | |
|
MORGAN
, BRENT
P.O. BOX 23146 CHATTANOOGA , TN 37422 AUTOMOBILE DEALER INTEGRITY AUTOMOTIVE GROUP |
10/06/2022 | $3,000.00 | |
|
NORCROSS
, ERNIE
7910 TRINITY ROAD MEMPHIS , TN 38018 AUTOMOBILE DEALERS VOLVO-SUZUKI OF MEMPHIS |
10/26/2022 | $1,000.00 | |
|
ROBERTS
, EDDIE
1027 NASHVILLE HIGHWAY COLUMBIA , TN 38401 AUTOMOBILE DEALER ROBERTS TOYOTA |
10/26/2022 | $1,500.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
10/14/2022 | $150.00 | |
|
SMITH
, STEFAN
2600 RIDGEWAY ROAD MEMPHIS , TN 38119 AUTOMOBILE DEALER LEXUS OF MEMPHIS |
10/17/2022 | $2,500.00 | |
|
STURM
, TIM
P.O. BOX 1869 BRENTWOOD , TN 37024 CPA LATTIMORE, BLACK, MORGAN & CAIN |
10/27/2022 | $200.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
10/24/2022 | $250.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
10/10/2022 | $100.00 | |
|
WALTERS
, MITCH
1855 VOLUNTEER PARKWAY BRISTOL , TN 37620 AUTOMOBILE DEALER FRIENDSHIP FORD |
10/27/2022 | $1,000.00 | |
|
WEST
, CHARLES
3450 AIRPORT HIGHWAY ALCOA , TN 37701 Automobile Dealer West Chevrolet |
10/26/2022 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BULSO, JR.
, EUGENE N. (GINO)
155 FRANKLIN ROAD, SUITE 400 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/06/2022 | $500.00 | |||
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 10/17/2022 | $150.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 10/19/2022 | $2,500.00 | |||
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 10/06/2022 | $1,000.00 | |||
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 10/26/2022 | $174.99 | ||||
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | CONTRIBUTION | 10/17/2022 | $500.00 | |||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 10/10/2022 | $38.80 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 10/28/2022 | $79.05 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 10/27/2022 | $42.30 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 10/26/2022 | $386.05 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 10/24/2022 | $8.90 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 10/17/2022 | $350.30 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 10/14/2022 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 10/06/2022 | $105.15 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 10/04/2022 | $60.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,500.00
Ending Balance
ENDING BALANCE
$0.00
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