Amended 2022 Pre-Primary for MICHAEL SPARKS submitted on 07/27/2023
Beginning Balance
$23,820.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATHENS DISTRIBUTING COMPANY - CHATTANOOGA
P. O. BOX 23287 CHATTANOOGA , TN 37422 |
06/03/2024 | $12,500.00 | $12,500.00 | ||
|
ATHENS DISTRIBUTING COMPANY - MEMPHIS
P. O. BOX 1333 MEMPHIS , TN 38101-1333 |
06/03/2024 | $11,448.00 | $11,448.00 | ||
|
ATHENS DISTRIBUTING COMPANY - NASHVILLE
3001 OWEN DRIVE NASHVILLE , TN 37013 |
06/03/2024 | $12,500.00 | $12,500.00 | ||
|
BEST BRANDS
7337 COCKRILL BEND BLVD. NASHVILLE , TN 37229 |
06/03/2024 | $29,173.00 | $29,173.00 | ||
|
BEVERAGE CONTROL INC
2331 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
06/03/2024 | $37,500.00 | $37,500.00 | ||
|
KNOXVILLE BEVERAGE CO INC
P. O. BOX 51628 KNOXVILLE , TN 37950-1628 |
06/03/2024 | $37,500.00 | $37,500.00 | ||
|
LIPMAN BROTHERS
2815 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
06/03/2024 | $35,050.00 | $35,050.00 | ||
|
TENNESSEE CROWN DISTRIBUTING
3485 TCHULATECH DRIVE MEMPHIS , TN 38118 |
06/03/2024 | $37,500.00 | $37,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 06/23/2024 | $8,000.00 |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 06/03/2024 | $2,000.00 |
|
HATCHER
, TOM
1224 KARINA CIRCLE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 06/05/2024 | $10,000.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 06/04/2024 | $5,000.00 |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 06/04/2024 | $1,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 06/03/2024 | $5,000.00 |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 06/04/2024 | $5,000.00 |
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/04/2024 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,448.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,448.31
Ending Balance
ENDING BALANCE
$24,371.98
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
$565.88