Annual Year End Supplemental (2015) for MIDDLE TENNESSEE FRIENDS OF BUSINESS PAC submitted on 01/29/2016
Beginning Balance
$84,750.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APEX MOVING AND STORAGE
3195 FRANKLIN LIMESTONE ROAD ANTIOCH , TN 37013 |
01/18/2024 | $250.00 | |
|
C.V.S., INC.
10008 TRUCKERS LANE KNOXVILLE , TN 37922 |
02/02/2024 | $250.00 | |
|
CLARKE POWER SERVICES, INC.
PO BOX 638 ANTIOCH , TN 37013 |
02/01/2024 | $250.00 | |
|
CMH TRANSPORT, INC.
5000 CLAYTON RD MAYRVILLE , TN 37804 |
02/20/2024 | $250.00 | |
|
CUMBERLAND INTERNATIONAL TRUCKS, INC.
1901 LEBANON RD NASHVILLE , TN 37224 |
01/29/2024 | $5,000.00 | |
|
DILLON TRANSPORTATION
3770 NONNAVILLE ROAD MT. JULIET , TN 37122 |
01/23/2024 | $250.00 | |
|
DURACAP ASPHALT PAVING, INC.
2535 ASBURY ROAD KNOXVILLE , 37914 |
01/25/2024 | $250.00 | |
|
FLEETCO, INC.
3003 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
02/20/2024 | $500.00 | |
|
FLEET EQUIPMENT, LLC
2505 FARRISVIEW MEMPHIS , TN 38118 |
01/23/2024 | $250.00 | |
|
G&D TRUCKING, INC.
26062 SW FRONTAGE RD CHANNAHON , IL 60410 |
03/22/2024 | $250.00 | |
|
GEMINI MOTOR TRANSPORT
10601 NORTH PENNSYLVANIA AVE. OKLAHOMA CITY , OK 73126 |
02/06/2024 | $250.00 | |
|
J&D EQUIPMENT HAULING
3470 WEST RICHMOND SHOP ROAD LEBANON , TN 37090 |
03/05/2024 | $250.00 | |
|
JAMAC LOGISTICS
6850 STATELINE ROAD EAST OLIVE BRANCH , MS 38654 |
03/22/2024 | $250.00 | |
|
JONES LOGISTICS
PO BOX 1066 SHELBYVILLE , TN 37160 |
01/29/2024 | $250.00 | |
|
MCGRIFF TIRE COMPANY, INC.
131 INDUSTRIAL BLVD LA VERGNE , TN 37086 |
03/22/2024 | $1,000.00 | |
|
NETRADYNE
9623 DEER TRACK COURT BRENTWOOD , TN 37027 |
02/20/2024 | $250.00 | |
|
PETERBILT OF KNOXVILLE
PO BOX 6358 KNOXVILLE , TN 37914 |
02/02/2024 | $250.00 | |
|
PETROCHOICE
2648 BYINGTON SOLWAY RD KNOXVILLE , TN 37931 |
02/13/2024 | $250.00 | |
|
REGIONS BANK
315 DEADERICK ST 3RD FLOOR NASHVILLE , TN 37237 |
02/26/2024 | $250.00 | |
|
RELIANCE PARTNERS, INC.
555 WALNUT ST., STE. 400 CHATTANOOGA , TN 37402 |
01/29/2024 | $250.00 | |
|
SADLER BROTHERS TRUCKING
436 ENOS REED DRIVE NASHVILLE , TN 37210 |
02/20/2024 | $250.00 | |
|
SOUTHEAST UTILITY TRAILER
PO BOX 27509 KNOXVILLE , TN 37927 |
01/30/2024 | $250.00 | |
|
TENNESSEE STEEL HAULERS, INC.
PO BOX 78189 NASHVILLE , TN 37207 |
01/29/2024 | $250.00 | |
|
THE HYATT COMPANY OF TN, LLC
5214 MARYLAND WAY, STE 209 BRENTWOOD , TN 37027 |
02/13/2024 | $250.00 | |
|
TOTAL TRANSPORTATION LOGISTICS
934 OLDHAM RD STE 102 NOLENSVILLE , TN 37135 |
03/20/2024 | $250.00 | |
|
TRANSCONNECT SERVICES
2950 BROTHER BLVD., SUITE 100 BARTLETT , TN 38133 |
01/24/2024 | $250.00 | |
|
TRANSPORT ENTERPRISE LEASING
400 BIRMINGHAM HWY CHATTANOOGA , TN 37419 |
01/23/2024 | $250.00 | |
|
TRISTAR TRANSPORT, LLC
1720 ED TEMPLE BLVD NASHVILLE , TN 37208 |
01/29/2024 | $250.00 | |
|
UPS
1400 N. HURSTBOURNE PKWY LOUISVILLE , KY 40223 |
02/12/2024 | $250.00 | |
|
WEBSASTO THERMO & COMFORT
15083 NORTH ROAD FENTON , MI 48430 |
02/13/2024 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$62,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,000.00
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)
$42,630.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,630.00
Ending Balance
ENDING BALANCE
$104,120.10
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