Amended Annual Year End Supplemental (2023) for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 08/08/2024

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AMERICAN PORTABLES PO BOX 938 CLEVELAND , TN 37364		08/08/2022	$500.00
AMOS , JIM P.O. BOX 30427 CLARKSVILLE , TN 37040 SALES FERGUSON		08/09/2022	$250.00
BOISSEAU , MASON 1515 VISTA LANE CLARKSVILLE , TN 37043 GENERAL CONTRACTOR BRM HOMES LLC		08/09/2022	$250.00
COLLEY , JEFF 4545 BRISTOL HWY, PINEY FLATS , TN 37686 CO-OWNER ABSOLUTE GRANITE AND CABINETRY		08/26/2022	$50.00
CRABBE , JOHN P.O. BOX 30064 CLARKSVILLE , TN 37040 BUILDER CRABBE HOMES		09/30/2022	$650.00
DARIN , HALFORD PO BOX 38776 GERMANTOWN , TN 38183 BUILDER DARIN K. HALFORD, BUILDER LLC		08/26/2022	$1,000.00
FALK , STEVE 114 ST MARYS CT SMYRNA , TN 37167 GENERAL MANAGER HERMITAGE DESIGN		08/02/2022	$300.00
HBA OF GREATER KINGSPORT 1200 E SEVIER AVENUE KINGSPORT , TN 37664		09/14/2022	$150.00
HOME BUILDERS ASSOCIATION OF TENNESSEE 213 REP JOHN LEWIS WAY NORTH - SUITE 200 NASHVILLE , TN 37219		08/31/2022	$350.00
HOME BUILDERS PAC 9007 OVERLOOK BLVD, STE 201 BRENTWOOD , TN 37207		08/26/2022	$1,000.00
HOME BUILDERS PAC 9007 OVERLOOK BLVD, STE 201 BRENTWOOD , TN 37207		08/26/2022	$500.00
JAMES , PHILLIPS 403 CHEROKEE STREET KINGSPORT , TN 37660 OWNER JWP RENTALS		09/14/2022	$250.00
JOHNSON CITY AREA HOME BUILDERS ASSN 207 N BOONE ST, STE 12 JOHNSON CITY , TN 37604		09/30/2022	$5,000.00
MARTY , DARNELL 1770 GHOLSON ROAD CLARKSVILLE , TN 37043 GENERAL CONTRACTOR DARNELL CONSTRUCTION		08/09/2022	$250.00
MCLEMORE , DAVID 530 QUAIL CREST DRIVE COLLIERVILLE , TN 38017-1756 BUILDER MCLEMORE HOME BUILDERS		08/23/2022	$625.00
PEAK , CHARLOTTE 1615 LOIS STREET CLEVELAND , TN 37311 BUILDER KACE DEVELOPMENTS		08/23/2022	$125.00
PHILLIPS , G MAX 11 ACORN LANE NE CLEVELAND , TN 37312 BROKER CRYE-LEIKE REALTORS		09/13/2022	$250.00
SCHAMBRON , VICKIE 739 ASHLEY FOREST DRIVE HIXSON , TN 37343 AGENT ALDER COX		08/16/2022	$200.00
SHALIBO , STEVE 6728 FLEETWOOD DR NASHVILLE , TN 37205 OWNER STONEBRIDGE HOMES		09/14/2022	$1,500.00
SPANN , ELAINA MITZI 638 WHITFIELD LN WHITE BLUFF , TN 37187 BUILDER BUILDING SOLUTIONS BY SPANN		08/23/2022	$250.00
STAUFFER , PAULA 220 SOUTHRIDGE DRIVE BLOUNTVILLE , TN 37617 OWNER STAUFFER CONSTRUCTION		09/14/2022	$500.00
VANHOOK , DUANE 408 LEXINGTON DRIVE LEBANON , TN 37087 BUILDER DUANE VANHOOK & ASSOCIATES		09/28/2022	$250.00
WALKER , BEN 561 MOBLEY ROAD CLARKSVILLE , TN 37043 CONTRACTOR BENTON BUILDERS		08/09/2022	$100.00
WILLIAMS , EDWIN 4 PHILLIP COURT JOHNSON CITY , TN 37604 OWNER ZEN HAMMER		08/02/2022	$200.00

Disbursements

Purpose	Amount
BANK FEES	$26.30
BANK FEES	$10.30
BANK FEES	$10.30
BANK FEES	$5.30
BANK FEES	$10.30
BANK FEES	$25.30
BANK FEES	$35.20
BANK FEES	$8.30
BANK FEES	$20.60
FOOD/BEVERAGE - PAC TRUSTEE	$74.27
FOOD/BEVERAGE - PAC TRUSTEE	$96.58
FOOD/BEVERAGE - PAC TRUSTEE	$16.91
FOOD/BEVERAGE - PAC TRUSTEE	$53.91
PARKING - PAC TRUSTEE	$42.00
POSTAGE	$9.84
TRANSPORTATION - PAC TRUSTEE	$76.82
TRANSPORTATION - PAC TRUSTEE	$84.79

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BAILEY , PAUL P.O. BOX 2998 COOKEVILLE , TN 38502	C	DONATIONS				08/01/2022	$750.00
BOYD , CLARK 104 MOCKINGBIRD LANE LEBANON , TN 37087	C	DONATIONS				08/01/2022	$500.00
BRIGGS , RICHARD 2235 BREAKWATER DRIVE KNOXVILLE , TN 37922	C	DONATIONS				08/01/2022	$1,500.00
BURKHART , JEFF 324 FRANKLIN STREET CLARKSVILLE , TN 37040	C	DONATIONS				08/01/2022	$550.00
CARR , BRUCE DALE 2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876	C	DONATIONS				09/27/2022	$1,000.00
CRAWFORD , JOHN 904 E. CENTER STREET KINGSPORT , TN 37660	C	DONATIONS				08/01/2022	$750.00
FAISON'S FREEDOM P.O. BOX 516 NEWPORT , TN 37822	P	DONATIONS				08/01/2022	$500.00
FARMER , ANDREW ELLIS 103 COMMERCE STREET SEVIERVILLE , TN 37862	C	DONATIONS				08/01/2022	$500.00
FREEMAN , BOB P.O. BOX 331665 NASHVILLE , TN 37203	C	DONATIONS				08/01/2022	$500.00
GANT , RON P.O. BOX 491 ROSSVILLE , TN 38066	C	DONATIONS				08/01/2022	$500.00
GILLESPIE , JOHN 1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120	C	DONATIONS				08/01/2022	$500.00
HARD ROCK HOTEL - ORLANDO 5800 UNIVERSAL BLVD ORLANDO , FL 32819		LODGING - PAC TRUSTEE				09/30/2022	$2,828.44
HARRIS , TORREY 1835 UNION AVENUE, #121 MEMPHIS , TN 38104	C	DONATIONS				08/01/2022	$500.00
HAZLEWOOD , PATSY P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377	C	DONATIONS				08/01/2022	$500.00
HICKS , TIM 194 RIPPLE FALLS GRAY , TN 37615	C	DONATIONS				08/01/2022	$1,000.00
HOME BUILDERS ASSOCIATION OF TENNESSEE 213 REP. JOHN LEWIS WAY - SUITE 200 NASHVILLE , TN 37219		ACCOUNTING COMPLIANCE				08/31/2022	$200.00
HOUSE REPUBLICAN CAUCUS P.O. BOX 812 PORTLAND , TN 37148	P	DONATIONS				08/01/2022	$2,000.00
JACK - PAC 915 LEWISBURG PIKE FRANKLIN , TN 37064	P	DONATIONS				08/01/2022	$1,000.00
JACKSON , EDWARD S. 40 ALGIE NEELY RD JACKSON , TN 38301	C	DONATIONS				08/01/2022	$750.00
KEYPAC P.O. BOX 684 KINGSTON , TN 37763	P	DONATIONS				08/01/2022	$1,000.00
LAMBERTH, II , WILLIAM G. P. O. BOX 812 PORTLAND , TN 37148	C	DONATIONS				08/01/2022	$1,000.00
LEATHERWOOD , TOM 5940 GRIFFIN ROAD ARLINGTON , TN 38002	C	DONATIONS				08/01/2022	$500.00
LYFT RIDESHARE 150 2ND AVE N 4TH FLOOR NASHVILLE , TN 37201		TRANSPORTATION - PAC TRUSTEE				09/30/2022	$137.85
LYFT RIDESHARE 150 2ND AVE N 4TH FLOOR NASHVILLE , TN 37201		TRANSPORTATION - PAC TRUSTEE				09/30/2022	$148.46
MCPAC P.O. BOX 331983 NASHVILLE , TN 37203	P	DONATIONS				08/01/2022	$2,000.00
MOON , JEROME F. 1804 MURPHY MYERS ROAD MARYVILLE , TN 37803	C	DONATIONS				08/01/2022	$500.00
PARKINSON , ANTONIO '2 SHAY' P.O. BOX 281453 MEMPHIS , TN 38168	C	DONATIONS				08/01/2022	$750.00
RUDDER , IRIS 521 NORTH HIGH STREET WINCHESTER , TN 37398	C	DONATIONS				08/01/2022	$500.00
SENATE REPUBLICAN CAUCUS P.O. BOX 331983 NASHVILLE , TN 37203	P	DONATIONS				08/01/2022	$2,000.00
SEXTON , CAMERON SOUTHLAND ADVANTAGE, PO BOX 58824 NASHVILLE , TN 37205	C	DONATIONS				08/01/2022	$2,000.00
SOUTHERLAND , STEVE 4648 HARBOR DR. MORRISTOWN , TN 37814	C	DONATIONS				09/27/2022	$1,500.00
STEVENS , JOHN 161 COURT SQUARE HUNTINGDON , TN 38344	C	DONATIONS				08/01/2022	$1,000.00
STK - ORLANDO 1580 E BUENA VISTA DR ORLANDO , FL 32830		FOOD/BEVERAGE - PAC TRUSTEE				09/30/2022	$139.73
THE BOATHOUSE 1620 E BUENA VISTA DR LAKE BUENA VISTA , FL 32830		FOOD/BEVERAGE - PAC TRUSTEE				09/30/2022	$189.43
THE PALM - ORLANDO 5800 UNIVERSAL BLVD, ORLANDO , FL 32819		FOOD/BEVERAGE - PAC TRUSTEE				09/30/2022	$136.22
TODD , CHRISTOPHER P.O. BOX 12255 JACKSON , TN 38308	C	DONATIONS				08/01/2022	$500.00
WARNER , TODD P.O. BOX 37 CHAPEL HILL , TN 37034	C	DONATIONS				08/30/2022	$500.00
WATSON , BO P.O. BOX 2059 HIXSON , TN 37343	C	DONATIONS				08/01/2022	$1,000.00
WHITE , DAWN 1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129	C	DONATIONS				08/01/2022	$750.00
WRIGHT , DAVE 6930 BORUFF ROAD CORRYTON , TN 37721	C	DONATIONS				08/01/2022	$500.00
ZACHARY , JASON 11726 KINGSTON PIKE KNOXVILLE , TN 37934	C	DONATIONS				08/01/2022	$1,000.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
HARD ROCK HOTEL - ORLANDO 5800 UNIVERSAL BLVD ORLANDO , FL 32819		LODGING - PAC TRUSTEE			09/30/2022	[ $2,828.44 ]
LYFT RIDESHARE 150 2ND AVE N 4TH FLOOR NASHVILLE , TN 37201		TRANSPORTATION - PAC TRUSTEE			09/30/2022	[ $148.46 ]
LYFT RIDESHARE 150 2ND AVE N 4TH FLOOR NASHVILLE , TN 37201		TRANSPORTATION - PAC TRUSTEE			09/30/2022	[ $137.85 ]
REFUNDED TO HBAT UNITEMIZED CORRECTION 213 REP JOHN LEWIS WAY N #200 NASHVILLE , TN 37219		PARKING - PAC TRUSTEE			09/30/2022	[ $42.00 ]
REFUNDED TO HBAT UNITEMIZED CORRECTION 213 REP JOHN LEWIS WAY N #200 NASHVILLE , TN 37219		TRANSPORTATION - PAC TRUSTEE			09/30/2022	[ $84.79 ]
REFUNDED TO HBAT UNITEMIZED CORRECTION 213 REP JOHN LEWIS WAY N #200 NASHVILLE , TN 37219		TRANSPORTATION - PAC TRUSTEE			09/30/2022	[ $76.82 ]
REFUNDED TO HBAT UNITEMIZED CORRECTION 213 REP JOHN LEWIS WAY N #200 NASHVILLE , TN 37219		FOOD/BEVERAGE - PAC TRUSTEE			09/30/2022	[ $53.91 ]
REFUNDED TO HBAT UNITEMIZED CORRECTION 213 REP JOHN LEWIS WAY N #200 NASHVILLE , TN 37219		FOOD/BEVERAGE - PAC TRUSTEE			09/30/2022	[ $16.91 ]
REFUNDED TO HBAT UNITEMIZED CORRECTION 213 REP JOHN LEWIS WAY N #200 NASHVILLE , TN 37219		FOOD/BEVERAGE - PAC TRUSTEE			09/30/2022	[ $96.58 ]
REFUNDED TO HBAT UNITEMIZED CORRECTION 213 REP JOHN LEWIS WAY N #200 NASHVILLE , TN 37219		FOOD/BEVERAGE - PAC TRUSTEE			09/30/2022	[ $74.27 ]
STK - ORLANDO 1580 E BUENA VISTA DR ORLANDO , FL 32830		FOOD/BEVERAGE - PAC TRUSTEE			09/30/2022	[ $139.73 ]
THE BOATHOUSE 1620 E BUENA VISTA DR LAKE BUENA VISTA , FL 32830		FOOD/BEVERAGE - PAC TRUSTEE			09/30/2022	[ $189.43 ]
THE PALM - ORLANDO 5800 UNIVERSAL BLVD, ORLANDO , FL 32819		FOOD/BEVERAGE - PAC TRUSTEE			09/30/2022	[ $136.22 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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