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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)
$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)
$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

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