Amended 2nd Quarter for TENNESSEE TRUCK PAC submitted on 10/14/2020
Beginning Balance
$207,575.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/10/2022 | $1,500.00 |
|
ALKERMES
511 UNION STREET STE 1820 NASHVILLE , TN 37219 |
P | 10/26/2021 | $750.00 |
|
ALTRIA CLIENT SERVICES
PO BOX 85088 RICHMOND , VA 23285 |
11/23/2021 | $1,000.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 11/01/2021 | $1,500.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 09/22/2021 | $500.00 |
|
BUD FLORAL AND FLORAL
2206 DAYTON BLVD CHATTANOOGA , TN 37415 |
12/20/2021 | $852.15 | |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 11/12/2021 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 08/31/2021 | $3,000.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/10/2022 | $1,000.00 |
|
CSX TRANSPORTATION, INC
500 WATER STREET JACKSONVILLE , FL 32202 |
P | 12/27/2021 | $500.00 |
|
DAVITA
P O BOX 2037 TACOMA , WA 98401 |
09/21/2021 | $1,000.00 | |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 OWNER DEROYAL |
10/26/2021 | $2,500.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 PRESIDENT NEXT GENERATION UNDERWRITERS |
10/26/2021 | $2,500.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/10/2022 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 10/26/2021 | $2,500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 12/20/2021 | $2,000.00 |
|
KIRBY
, HOILLY
3433 HIGHLAND PARK PLACE MEMPHIS , TN 38111 JUDGE STATE OF TN |
01/10/2022 | $100.00 | |
|
LUMEN TECHNOLOGIES SERVICE GROUP
PO BOX 4065 MONROE , LA 71211 |
11/23/2021 | $1,000.00 | |
|
PIEDMONT NATURAL GAS TN CORPORATE
ATTN EDDIE DAVIDSON NASHVILLE , TN 37214 |
P | 01/10/2022 | $1,000.00 |
|
RETIREMENT CAMPANIES OF AMERICA LLC
6465 N QUAIL HOLLOW ROAD #400 MEMPHIS , TN 38120 |
01/10/2022 | $1,000.00 | |
|
RETIREMENT CAMPANIES OF AMERICA LLC
6465 N QUAIL HOLLOW ROAD #400 MEMPHIS , TN 38120 |
10/26/2021 | $1,000.00 | |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | 10/04/2021 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/10/2022 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/10/2022 | $2,500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 08/10/2021 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 10/14/2021 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 09/14/2021 | $1,000.00 |
|
TENNESSEE SMOKE FREE ASSOCIATION PAC
3207 GRANADA ST CHATTANOOGA , TN 37406 |
P | 09/14/2021 | $500.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 11/12/2021 | $1,500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 12/21/2021 | $2,500.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | 10/09/2021 | $196.61 |
|
WEST TENN. ABC
PO BOX 171413 MEMPHIS , TN 38187 |
P | 01/10/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAYLOR SCHOOL
171 BAYLOR SCHOOL ROAD CHATTANOOGA , TN 37405 |
SPONSORSHIP | 11/16/2021 | $1,500.00 | ||||
|
BETHEL BIBLE VILLAGE
3001 HAMILL ROAD HIXSON , TN 37343 |
CONTRIBUTION | 12/04/2021 | $250.00 | ||||
|
BOY SCOUTS CHEROKEE COUNCIL
6031 LEE HIGHWAY CHATTANOOGA , TN 37421 |
SPONSOR FRIENDS OF SCOUTING LUNCHEON | 09/10/2021 | $2,400.00 | ||||
|
BUDS FLORAL AND HOME
2206 DAYTON BLVD CHATTANOOGA , TN 37415 |
SUPPLIES 11/18/21 FUND RAISER DINNER | 12/12/2021 | $851.15 | ||||
|
CELL SURGEON
5251 SR 153 STE A HIXSON , TN 37343 |
CELL PHONE REPAIR (INADVERTENT USE OF DEBIT CARD) | 10/09/2021 | $196.61 | ||||
|
COMMUNITY FOUNDATION
1400 WILLIAMS STREET CHATTANOOGA , TN 37408 |
SPONSOR WOMEN OF DISTINCTION EVENT | 09/22/2021 | $750.00 | ||||
|
DIRTY JANES
1910 DAYTON BLVD CHATTANOOGA , TN 37415 |
SUPPLIES 11/18/21 FUND RAISER DINNER | 11/07/2021 | $213.71 | ||||
|
EASY BISTRO CHEF ERIK NIEL
801 CHESTNUT STREET CHATTANOOGA , TN 37402 |
FUND RAISER DINNER 11/18/21 | 11/18/2021 | $400.00 | ||||
|
FRIENDS OF BOOKER T WASHINGTON ST PARK
5801 CHAMPION ROAD CHATTANOOGA , TN 37341 |
CONTRIBUTION | 12/31/2021 | $100.00 | ||||
|
FRIENDS OF HIXSON
2120 ONE NORTHGATE PARK, SUITE 303 HIXSON , TN 37415 |
SPONSORSHIP | 11/07/2021 | $100.00 | ||||
|
GOODMAN
, MEGAN
1061 CARTER DRIVE CHATTANOOGA , TN 37415 |
SUPPLIES 11/18/21 FUND RAISER DINNER | 11/12/2021 | $84.00 | ||||
|
HAMILTON COUNTY REPUBLICAN WOMEN
7002 PAULINE CIRCLE CHATTANOOGA , TN 37421 |
CONTRIBUTION | 12/04/2021 | $525.00 | ||||
|
HERITAGE FOUNDATION AWAKENING
214 MASSACHUSETTS AVENUE NE WASHINGTON , DC 20002 |
CONTINUING EDUCATION/PROFESSIONAL DEVELOPMENT | 09/20/2021 | $1,500.00 | ||||
|
HERMITAGE FOUNDATION
4580 RACHELS LANE NASHVILLE , TN 37076 |
PATRON | 09/10/2021 | $1,600.00 | ||||
|
HERMITAGE FOUNDATION
4580 RACHELS LANE NASHVILLE , TN 37076 |
CONTRIBUTION | 12/19/2021 | $2,000.00 | ||||
|
HIXSON ALUMNI ASSOCIATION
5705 MIDDLE VALLEY ROAD HIXSON , TN 37343 |
HOLE SPONSOR GOLF TOURNEY | 10/04/2021 | $100.00 | ||||
|
HIXSON HIGH SCHOOL
5705 MIDDLE VALLEY ROAD HIXSON , TN 37343 |
SUPPORT WRESTLING PROGRAM | 07/25/2021 | $3,432.00 | ||||
|
KIDNEY FOUNDATION
931 MCCALLIE AVENUE CHATTANOOGA , TN 37403 |
CONTRIBUTION | 10/04/2021 | $250.00 | ||||
|
KNOWLES
, BILL
1516 N CONCORD ROAD CHATTANOOGA , TN 37421 |
CONTRIBUTION | 09/26/2021 | $500.00 | ||||
|
LEADERSHIP TENNESSEE
718 THOMPSON LANE, SET 108-141 NASHVILLE , TN 37204 |
CONTRIBUTION | 12/30/2021 | $175.00 | ||||
|
LUMA DESIGNS
1859 POLK STREET SUITE A CHATTANOOGA , TN 37408 |
SUPPLIES 11/18/21 FUND RAISER DINNER | 11/06/2021 | $551.71 | ||||
|
LUMA DESIGNS
1859 POLK STREET SUITE A CHATTANOOGA , TN 37408 |
SUPPLIES 11/18/21 FUND RAISER DINNER | 12/30/2021 | $116.90 | ||||
|
MARTIN
, GREG
1715 ROCK BLUFF ROAD HIXSON , TN 37343 |
CONTRIBUTION | 09/30/2021 | $500.00 | ||||
|
MCCOY FARMS
PO BOX 443 SIGNAL MOUNTAIN , TN 37377 |
CONTRIBUTION | 11/16/2021 | $100.00 | ||||
|
MOUNTAIN ARTS COMMUNITY CENTER
809 KENTUCKY AVENUE SIGNAL MOUNTAIN , TN 37377 |
CONTRIBUTION | 12/04/2021 | $100.00 | ||||
|
MOUNTAIN EDUCATION FUND
2650 SAM POWELL DRIVE SIGNAL MOUNTAIN , TN 37377 |
CONTRIBUTION | 12/19/2021 | $250.00 | ||||
|
MOWBRAY MOUNTAIN VFD
1705 MOWBRAY PIKE SODDY DAISY , TN 37379 |
CONTRIBUTION | 12/18/2021 | $500.00 | ||||
|
SALE CREEK VFD
14828 DAYTON PIKE SALE CREEK , TN 37373 |
CONTRIBUTION | 12/18/2021 | $250.00 | ||||
|
SEA ISLAND CLOISTER
100 CLOISTER DRIVE ST SIMONS , GA 31561 |
ERLY RESERVATION FOR AWAKENINGS/HERITAGE MTG 01/22 | WATSON, BO | 09/20/2021 | $563.38 | |||
|
SODDY DAISY VFD
10116 CARD ROAD SODDY DAISY , TN 37377 |
CONTRIBUTION | 12/04/2021 | $500.00 | ||||
|
STUFFING STRUT
2406 GOLD POINT CIRCLE HIXSON , TN 37343 |
SPONSORSHIP THANKSGIVING EVENT | 11/08/2021 | $133.30 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITEBRIDGE ROAD, STE 414 NASHVILLE , TN 37205 |
SPONSORSHIP | 07/08/2021 | $2,500.00 | ||||
|
TENNESSEE STATE MUSEUM FOUNDATION
1000 ROSA L PARKS BLVD NASHVILLE , TN 37208 |
SPONSORSHIP | 07/27/2021 | $600.00 | ||||
|
TN BUREAU OF ETHICS AND CAMPAIGN FINANC
404 JAMES ROBERTSON PARKWAY, STE 104 NASHVILLE , TN 37243 |
PAC FEE | 12/04/2021 | $0.00 | ||||
|
WALDEN CLUB
633 CHESTNUT STREET UNIT 2100 CHATTANOOGA , TN 37450 |
SPONSOR OF RECEPTION AT TLA ANNUAL MTG | 09/20/2021 | $1,789.13 | ||||
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD ST, STE 1004 CHATTANOOGA , TN 37402 |
MRKTING ADVERTISING FOR LITERACY SUMMIT | 09/19/2021 | $17,388.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50,960.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50,960.55
Ending Balance
ENDING BALANCE
$169,114.80
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