Annual Mid Year Supplemental (2007) for BNSF RAILWAY COMPANY RAILPAC submitted on 07/16/2007
Beginning Balance
$426,077.39
Receipts
Monetary Contributions, Unitemized
$9,670.94
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
02/29/2024 | $116.73 | |
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37209 |
01/31/2024 | $473.63 | |
|
BOUNTYBEV
P.O. BOX 30789 CLARKSVILLE , TN 37040 |
02/29/2024 | $160.18 | |
|
BOUNTYBEV
P.O. BOX 30789 CLARKSVILLE , TN 37040 |
02/14/2024 | $77.64 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
03/27/2024 | $153.23 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
02/14/2024 | $173.44 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
01/31/2024 | $163.36 | |
|
DET BEVERAGES
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
03/27/2024 | $4,922.54 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
02/29/2024 | $1,414.08 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
02/14/2024 | $1,181.29 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
03/27/2024 | $826.34 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
03/27/2024 | $927.67 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
02/29/2024 | $737.42 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
02/29/2024 | $957.26 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
01/31/2024 | $1,560.62 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
01/31/2024 | $38.58 | |
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
02/29/2024 | $265.64 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
03/27/2024 | $2,456.86 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
02/29/2024 | $2,332.08 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
02/14/2024 | $2,401.70 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
03/27/2024 | $59.07 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
02/14/2024 | $76.70 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$537,455.72
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7,626.81
TOTAL RECEIPTS
$545,082.53
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)
$663,168.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$663,168.10
Ending Balance
ENDING BALANCE
$307,991.82
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