Amended Annual Year End Supplemental (2011) for JOE PAC submitted on 02/28/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$9,525.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGEE CONSULTING SERVICES
625 BAKERS BRIDGE AVE STE 105 FRANKLIN , TN 37067 |
02/02/2024 | $500.00 | |
|
ALL-BRITE INC - SIGNS & RENTLSA
200 COMMERCE CENTER CIRCLE JACKSON , TN 38301 |
02/02/2024 | $500.00 | |
|
APAC-MISSISSIPPI INC
PO BOX 13427 MEMPHIS , TN 38113 |
02/02/2024 | $500.00 | |
|
ARCOSA AGGREGATES
PO BOX 706 CLARKSVILLE , TN 37041 |
02/02/2024 | $500.00 | |
|
ASSOCIATED ASPHALT BRISTOL LLC
10 SPURGEON LN BRISTOL , VA 24201 |
02/02/2024 | $500.00 | |
|
ASTEC INC
PO BOX 72787 CHATTANOOGA , TN 37407 |
02/02/2024 | $500.00 | |
|
ATHENS INSURANCE
PO BOX 809 ATHENS , TN 37371-0809 |
02/02/2024 | $1,000.00 | |
|
AUSTIN POWDER CO
1080 GARLAND HOLLOW RD PEGRAM , TN 37143 |
02/02/2024 | $500.00 | |
|
BELL & ASSOCIATES CONSTRUCTION LP
PO BOX 363 BRENTWOOD , TN 37024 |
02/02/2024 | $2,500.00 | |
|
BRASFIELD & GORRIE LLC
3021 7TH AVE SOUTH BIRMINGHAM , AL 35233 |
02/02/2024 | $500.00 | |
|
BROWN & BROWN OF TENNESSEE
6 CADILLAC DR STE 200 BRENTWOOD , TN 37027 |
02/02/2024 | $2,500.00 | |
|
CALVIN GROUP INC
6405 MURANO DR WINDSOR , CO 80550 |
02/02/2024 | $500.00 | |
|
CHRIS-HILL CONSTRUCTION CO LLC
4749 PLEASANT RUN R MEMPHIS , TN 38118 |
02/02/2024 | $500.00 | |
|
CONCRETE STRUCTURES INC
PO BOX 128 CHARLOTTE , TN 37036 |
02/02/2024 | $500.00 | |
|
COOPER TRAVIS AND COMPANY, PLC
3008 POSTON AVE NASHVILLE , TN 37203 |
02/02/2024 | $500.00 | |
|
COVENANT CONSTRUCTORS LLC
5800 CALIFORNIA AVE NASHVILLE , TN 37209 |
02/02/2024 | $500.00 | |
|
DELTA CONTRACTING CO., LLC
PO BOX 1812 JACKSON , TN 38302 |
02/02/2024 | $2,500.00 | |
|
DEMENT CONSTRUCTION COMPANY, LLC
96 SMITH LN JACKSON , TN 38301 |
02/02/2024 | $2,500.00 | |
|
DURACAP ASPHALT PAVING CO INC
2535 ASBURY RD KNOXVILLE , TN 37950 |
02/02/2024 | $500.00 | |
|
EUTAW CONSTRUCTION CO INC
111 SE PARKWAY CT FRANKLIN , TN 37064 |
02/02/2024 | $2,500.00 | |
|
FOUR STAR PAVING LLC
1441 ELM HILL PK NASHVILLE , TN 37210 |
02/02/2024 | $500.00 | |
|
FULLEN DOCK & WAREHOUSE LLC
382 KLINKA RD MEMPHIS , TN 38127 |
02/29/2024 | $500.00 | |
|
GARROTT BROTHERS CONTINUOUS MIX INC
375 RED RIVER RD GALLATIN , TN 37066 |
02/02/2024 | $500.00 | |
|
HEAVY MACHINES INC
3926 E RAINES RD MEMPHIS , TN 38118 |
02/29/2024 | $500.00 | |
|
HIGHWAY MARKINGS INC
PO BOX 70966 KNOXVILLE , TN 37938 |
02/02/2024 | $500.00 | |
|
HINKLE CONTRACTING CO LLC
PO BOX 200 PARIS , KY 40362 |
02/02/2024 | $500.00 | |
|
HUB INTERNATIONAL
3011 ARMORY DR, STE 250 NASHVILLE , TN 37204 |
02/29/2024 | $500.00 | |
|
HUDSON MATERIALS CO
1615 SHOLAR AVE CHATTANOOGA , TN 37406 |
02/29/2024 | $500.00 | |
|
IMI
2617 GRANDVIEW AVE NASHVILLE , TN 37211 |
02/29/2024 | $500.00 | |
|
J & D EQUIPMENT HAULING LLC
3470 WEST RICHMOND SHOP RD. LEBANON , TN 37090 |
02/29/2024 | $500.00 | |
|
JONES BROS. CONTRACTORS LLC
2209 CRESTMOOR RD, STE 210 NASHVILLE , TN 37215 |
02/02/2024 | $2,500.00 | |
|
KIEWIT INFRASTRUCTURE
105 CONTINENAL PLACE, STE 150 BRENTWOOD , TN 37027 |
02/02/2024 | $500.00 | |
|
LANFORD BROTHERS COMPANY
PO BOX 7330 ROANOKE , VA 24019 |
02/02/2024 | $500.00 | |
|
LEHMAN-ROBERTS CO
PO BOX 1603 MEMPHIS , TN 38101 |
02/02/2024 | $2,500.00 | |
|
LOJAC LLC
1401 TOSHIBA DR LEBANON , TN 37087 |
02/02/2024 | $2,500.00 | |
|
MAYMEAD INC
P.O. BOX 911 MOUNTAIN CITY , TN 37683 |
02/02/2024 | $500.00 | |
|
MCCOY CONSTRUCTION & FORESTRY
2000 TRI CITIES CROSSING KINGSPORT , TN 37663 |
02/29/2024 | $500.00 | |
|
MD & B
542 BRUNSWICK AVE GARDINER , ME 04345 |
02/29/2024 | $500.00 | |
|
MHC KENWORTH - NASHVILLE
550 SPENCE LN NASHVILLE , TN 37210 |
02/29/2024 | $500.00 | |
|
MID-STATE CONSTRUCTION CO INC
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 |
02/02/2024 | $2,500.00 | |
|
NASHVILLE FABRICATION LLC
2039 HWY 12 S ASHLAND CITY , TN 37015 |
02/02/2024 | $500.00 | |
|
NASHVILLE READY MIX
605 COWAN ST NASHVILLE , TN 37207 |
02/29/2024 | $500.00 | |
|
PERMATILE CONCRETE PRODUCTS CO
PO BOX 2049 BRISTOL , VA 24203-2049 |
02/29/2024 | $500.00 | |
|
PHILLIPS & JORDAN INC
6621 WILBANKS RD KNOXVILLE , TN 37912 |
02/02/2024 | $500.00 | |
|
PHILLIPS 66
10321 DAYMARK LN KNOXVILLE , TN 37922 |
02/29/2024 | $500.00 | |
|
POWER EQUIPMENT CO
3300 DOZER LN KNOXVILLE , TN 37920 |
02/29/2024 | $1,000.00 | |
|
PRI OF EAST TENNESSEE INC
5651 S NATIONAL DR KNOXVILLE , TN 37914 |
02/02/2024 | $500.00 | |
|
RELIABLE ASPHALT PRODUCTS
P.O. BOX 519 SHELBYVILLE , KY 40066 |
02/29/2024 | $500.00 | |
|
REYNOLDS SEALING & STRIPING INC
PO BOX 1558 BOWLING GREEN , KY 42101 |
02/02/2024 | $500.00 | |
|
RITCHIE BROS. AUCTIONEERS
748 LEEVILLE RD LEBANON , TN 37090 |
02/29/2024 | $500.00 | |
|
ROAD WORX INC
1104 SPRING HILL RD KNOXVILLE , TN 37914 |
02/02/2024 | $500.00 | |
|
SAULS SEISMIC, INC.
2159 A-3 NORTH THOMPSON LN. MURFREESBORO , TN 37129 |
02/02/2024 | $500.00 | |
|
SCOTT EQUIPMENT
140 WALDRON RD LAVERGNE , TN 37086 |
02/29/2024 | $500.00 | |
|
SCOTTY'S CONTRACTING & STONE LLC
PO BOX 4500 BOWLING GREEN , KY 42102 |
02/02/2024 | $500.00 | |
|
SITECH EAST TENNESSEE
301 N WINONA ST KNOXVILLE , TN 37917 |
02/29/2024 | $500.00 | |
|
SITECH TRI-RIVERS LLC
1311 ELM HILL PK NASHVILLE , TN 37210 |
02/29/2024 | $500.00 | |
|
SMITH SECKMAN REID INC
2995 SIDCO DR NASHVILLE , TN 37204 |
02/29/2024 | $500.00 | |
|
SMYRNA READY MIX LLC
4472 HICKORY GROVE RD MURFREESBORO , TN 37129 |
02/29/2024 | $500.00 | |
|
SOUTHEAST GRINDING & GROOVING LLC
115 VILLA ROSA RD TEMPLE , GA 30179 |
02/02/2024 | $500.00 | |
|
SOUTHERN CONCRETE PRODUCTS
PO BOX 1256 JACKSON , TN 38302 |
02/29/2024 | $500.00 | |
|
SOUTHERN MACHINERY CO
PO BOX 110768 NASHVILLE , TN 37222 |
02/29/2024 | $500.00 | |
|
STANDARD CONSTRUCTION CO INC
PO BOX 38289 GERMANTOWN , TN 38183-0289 |
02/02/2024 | $2,500.00 | |
|
STANDARD ELECTRIC CO INC
876 VANCE AVE MEMPHIS , TN 38126 |
02/02/2024 | $500.00 | |
|
STANSELL ELECTRIC CO INC
860 VISCO DR NASHVILLE , TN 37210-2150 |
02/02/2024 | $1,500.00 | |
|
STRATIFIED LLC
PO BOX 440 PARIS , KY 43062 |
02/02/2024 | $500.00 | |
|
SUPERIOR PAVEMENT MARKING INC
3131 E. GOV. JOHN SEVIER HWY KNOXVILLE , TN 37914 |
02/02/2024 | $1,500.00 | |
|
TALLEY CONSTRUCTION CO INC
P.O. BOX 357 ROSSVILLE , GA 30741 |
02/02/2024 | $2,500.00 | |
|
THOMSON PRESTRESS LLC
1631 ASHPORT RD JACKSON , TN 38305 |
02/02/2024 | $500.00 | |
|
TINSLEY ASPHALT LLC
P.O. BOX 1955 TULLAHOMA , TN 37388 |
02/02/2024 | $500.00 | |
|
TRAF-MARK INDUSTRIES LLC
PO BOX 249 HUNTINGDON , TN 38344 |
02/02/2024 | $500.00 | |
|
TRISTAR ENTERPRISES
6890 SPRING PLACE RD OLD FORT , TN 37362 |
02/29/2024 | $500.00 | |
|
TRI-STATE GUARDRAIL & SIGN CO INC
P.O. BOX 1028 COLLIERVILLE , TN 38017 |
02/02/2024 | $500.00 | |
|
TRUE-LINE CORING & CUTTING, NASHVILLELLC
120 W 72ND ST STE 200 KANSAS CITY , MO 64114-5702 |
02/02/2024 | $500.00 | |
|
TTL INC
624 GRASSMERE PARK, STE 14 NASHVILLE , TN 37211 |
02/29/2024 | $500.00 | |
|
VAUGHN CONTRACTORS INC
900 AIRPORT RD WAVERLY , TN 37185 |
02/02/2024 | $2,500.00 | |
|
VCE, INC.
P.O. BOX 25285 NASHVILLE , TN 37202 |
02/02/2024 | $500.00 | |
|
VUCON LLC
527 NORTH HOLLYWOOD ST MEMPHIS , TN 38112 |
02/02/2024 | $500.00 | |
|
WAYNE COUNTY ROCK INC
PO BOX 189 WAYNESBORO , TN 38485 |
02/02/2024 | $500.00 | |
|
W-L CONSTRUCTION & PAVING INC
DRAWER 927 CHILHOWIE , VA 24319 |
02/02/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$83,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$83,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49,564.04
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DARBY
, TANDY
276 HIGHWAY 124 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 03/31/2024 | [ $1,000.00 ] | ||
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 03/31/2024 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$49,564.04
Ending Balance
ENDING BALANCE
$33,435.96
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