Amended Annual Year End Supplemental (2017) for TENNESSEE TRUCK PAC submitted on 04/10/2018
Beginning Balance
$128,040.50
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDY OGLES FOR CONGRESS
P.O. BOX 183 HUDSON , WI 54016 |
07/03/2023 | $500.00 | |
|
BEYER
, TONY
1686 FRANKLIN PIKE LEWISBURG , TN 37091 BANKER F AND M BANK |
08/02/2023 | $150.00 | |
|
CUEVAS
, VINCE
2112 MAE LANE LEWISBURG , TN 37091 SELF EMPLOYED SELF EMPLOYED |
07/21/2023 | $500.00 | |
|
DENTON
, CURTIS
2021 HOBO SHAW ROAD LEWISBURG , TN 37091 FARMER SELF EMPLOYED |
07/21/2023 | $500.00 | |
|
ELLIS
, VALERIE
1705 OLD FARMINGTON ROAD LEWISBURG , TN 37091 OFFICE MANAGER US TANK & CRYOGENICS |
07/20/2023 | $150.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | 07/20/2023 | $500.00 |
|
MARSHALL COUNTY RECREATION CENTER
1551 MOORESVILLE HIGHWAY LEWISBURG , TN 37091 |
09/11/2023 | $200.00 | |
|
MCNEESE
, BRIAN
445 S 2ND AVENUE NOTH LEWISBURG , TN 37091 EQUIPMENT RENTAL SELF EMPLOYED |
07/21/2023 | $200.00 | |
|
MOON
, JIM
1831 FRANKLIN RD. LEWISBURG , TN 37091 RETIRED MOON PENCIL CO. |
07/03/2023 | $600.00 | |
|
MOSES
, DONNIE
610 BRENTS ROAD LEWISBURG , TN 37091 OWNER AM TECH, LEWISBURG |
07/20/2023 | $500.00 | |
|
POARCH
, SCOTTIE
1730 BEARD LANE LEWISBURG , TN 37091 COUNTY TRUSTEE MARSHALL COUNTY GOVERMENT |
08/02/2023 | $250.00 | |
|
QUAN
, JULIE
1404 NEW LAKE RD. LEWISBURG , TN 37091 HOUSEWIFE HOUSEWIFE |
07/21/2023 | $1,632.00 | |
|
QUAN
, JULIE
1404 NEW LAKE RD. LEWISBURG , TN 37091 HOUSEWIFE HOUSEWIFE |
07/21/2023 | $250.00 | |
|
REDDING
, WALTER
1284 RAMBO HOLLOW ROAD LEWISBURG , TN 37091 RETIRED RETIRED |
07/20/2023 | $500.00 | |
|
SMITH
, SAM
2220 CHARLIE THOMAS RD. CORNERSVILLE , TN 37047 FARMER SELF EMPLOYED |
07/20/2023 | $500.00 | |
|
WALKER
, WILL
PO BOX 1248 LEWISBURG , TN 37091 RETIRED SELF EMPLOYED |
07/20/2023 | $1,000.00 | |
|
WARNER
, TODD
1396 POWELL LANE LEWISBURG , TN 37091 SELF EMPLOYED SELF EMPLOYED |
07/20/2023 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$64,275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$64,275.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AWARDS NASHVILLE
118 THOMPSON LANE NASHVILLE , TN 37204 |
LAPEL PINS | 12/06/2023 | $421.96 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 12/26/2023 | $33.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 11/24/2023 | $33.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 10/23/2023 | $33.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 09/22/2023 | $33.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 08/25/2023 | $33.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 07/26/2023 | $33.00 | ||||
|
CEDENO
, MARY
1625 FOX LANE LEWISBURG , TN 37091 |
BOOTH RENTAL GOAT FESTIVAL | 08/28/2023 | $87.50 | ||||
|
CHARLIE BOYD YOUTH DEER ROUND-UP
2169 TALLEY ROAD BELFAST , TN 37019 |
DONATIONS | 11/08/2023 | $500.00 | ||||
|
COLLINS MILLER INSURANCE
1103 NASHVILLE HIGHWAY LEWISBURG , TN 37091 |
LIABILITY INSURANCE | 12/20/2023 | $499.58 | ||||
|
DOLLAR TREE
1354 N ELLINGTON PKY LEWISBURG , TN 37091 |
ANNUAL DINNER DECORATIONS | 08/08/2023 | $20.48 | ||||
|
HECKLE
, JANET
2865 SPRING PLACE RD. BELFAST , TN 37109 |
PRINTING | 09/19/2023 | $15.35 | ||||
|
HECKLE
, JANET
2865 SPRING PLACE RD. BELFAST , TN 37109 |
PRINTING | 08/14/2023 | $58.45 | ||||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CAMPAIGN CONTRIBUTION | 12/28/2023 | $1,000.00 | |||
|
LOWES
2000 HILLARY DRIVE COLUMBIA , TN 38401 |
ANNUAL DINNER DECORATIONS | 08/08/2023 | $24.69 | ||||
|
MARSHALL COUNTY RECREATION CENTER
1551 MOORESVILLE HWY LEWISBURG , TN 37091 |
RENTAL FEE FOR DINING HALL | 07/14/2023 | $300.00 | ||||
|
PETER
, CHUCK
922 OAK STREET LEWISBURG , TN 37091 |
DOOR PRIZES FOR MEETING | 10/12/2023 | $42.44 | ||||
|
PETER
, SHARRIN
922 OAK STREET LEWISBURG , TN 37091 |
AWARD PLAQUES | 08/03/2023 | $76.98 | ||||
|
PREGNANCY RESOURCE CENTER
101 N 3RD AVE. LEWISBURG , TN 37091 |
DONATIONS | 12/29/2023 | $500.00 | ||||
|
QUAN
, JULIE
1404 NEW LAKE ROAD LEWISBURG , TN 37091 |
PRINTING | 07/25/2023 | $24.04 | ||||
|
ROWDY RANCH CATERING
PO BOX83 SHELBYVILLE , TN 37162 |
DINNER CATERER | 08/10/2023 | $4,390.00 | ||||
|
RX EXPRESS
521 W COMMERCE LEWISBURG , TN 37091 |
DOOR PRIZES FOR MEETING | 07/14/2023 | $84.67 | ||||
|
SOUTHERN CHARM PRINTING
113 EWING ST LEWISBURG , TN 37091 |
PRINTING | 12/12/2023 | $34.96 | ||||
|
SOUTHERN CHARM PRINTING
113 EWING ST LEWISBURG , TN 37091 |
PRINTING | 08/11/2023 | $74.84 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 10/12/2023 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 09/19/2023 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 08/11/2023 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 07/14/2023 | $100.00 | ||||
|
U.S. POSTAL SERVICE
557 E. COMMERCE ST. LEWISBURG , TN 37091 |
POSTAGE | 11/27/2023 | $13.20 | ||||
|
U.S. POSTAL SERVICE
557 E. COMMERCE ST. LEWISBURG , TN 37091 |
PO BOX RENTAL | 08/11/2023 | $100.00 | ||||
|
WALMART
1334 N. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
ANNUAL DINNER DECORATIONS | 08/08/2023 | $18.44 | ||||
|
WALMART
1334 N. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
ANNUAL DINNER DECORATIONS | 08/08/2023 | $14.20 | ||||
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | CAMPAIGN CONTRIBUTION | 12/22/2023 | $5,000.00 | |||
|
WILD APRICOT
144 FRONT ST W #725 TORONTO , MJ52L7 |
WEBSITE SETUP | 12/26/2023 | $810.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,867.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,867.34
Ending Balance
ENDING BALANCE
$171,448.16
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