Annual Mid Year Supplemental (2019) for SMITH COUNTY DEMOCRATIC PARTY submitted on 07/08/2019
Beginning Balance
$1,906.81
Receipts
Monetary Contributions, Unitemized
$336.88
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLSOURCE TRANSPORTATION, LLC
1614 REMKE AVE LAWRENCEBURG , TN 38464 |
06/17/2024 | $250.00 | |
|
CHARTWELL LAW
100 W MARTIN LUTHER KING JR STE 300 CHATTANOOGA , TN 37402 |
05/23/2024 | $250.00 | |
|
CHRISTENSON TRANSPORTATION INC
2301 W. OLD RTE 66 STAFFORD , MO 65757 |
06/21/2024 | $1,000.00 | |
|
CUMMINS-MERITOR
107 PLANTATION DRIVE HENDERSONVILLE , NC 28792 |
04/13/2024 | $250.00 | |
|
FOUNTAIN EQUIPMENT FINANCE
8331 E WALKER SPRINGS LANE STE 203 KNOXVILLE , TN 37923 |
04/09/2024 | $250.00 | |
|
GREEN MOUNTAIN TRANSPORTATION, INC.
430 ATLAS DR. NASHVILE , TN 37211 |
06/21/2024 | $250.00 | |
|
MARAGONI TREAD NORTH AMERICA, INC.
708 MYATT DR MADISON , TN 37115 |
06/10/2024 | $250.00 | |
|
MCKEE FOODS TRANSPORTATION, LLC
10260 MCKEE RD COLLEGEDALE , TN 37315 |
05/23/2024 | $5,000.00 | |
|
MT. PLEASANT TRANSFER, INC.
PO BOX 467 MT. PLEASANT , TN 38474 |
06/12/2024 | $250.00 | |
|
PLATFORM SCIENCE
9560 TOWNE CENTRE DRIVE STE 200 SAN DEIGO , CA 92121 |
06/12/2024 | $250.00 | |
|
QUALITY CARRIERS INC
1208 E KENNEDY BLVD STE 132 TAMPA , FL 33602 |
05/09/2024 | $250.00 | |
|
QUALITY INCENTIVE COMPANY
3962 WILLOW LAKE BLVD. MEMPHIS , TN 38118 |
05/09/2024 | $250.00 | |
|
SIMPSON & LILLIE PLLC
265 N LAMAR BLVD STE D OXFORD , MS 38655 |
05/06/2024 | $250.00 | |
|
SWIFT TRANSPORTATION
P.O. BOX 29243 PHOENIX , AZ 85038 |
04/12/2024 | $250.00 | |
|
TENNESSEE AUTO CARRIERS, LLC
315 MURFREESBORO ST MURFREESBORO , TN 37127 |
04/19/2024 | $250.00 | |
|
TENNESSEE CONTRACT CARRIERS, INC.
P. O. BOX 157 CARTHAGE , TN 37030 |
04/09/2024 | $250.00 | |
|
THE CAMPBELL GROUP
2120 NORTHGATE PARK LANE ST 205 CHATTANOOGA , TN 37415 |
05/23/2024 | $250.00 | |
|
TRANCO LOGISTICS LLC
3101 ALTON PARK BLVD CHATTAGNOOGA , TN 37410 |
05/23/2024 | $250.00 | |
|
WIREGRASS CONTRUCTION
13836 COUNTRY ROAD 99 HEADLAND , AL 36345 |
04/09/2024 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$336.88
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$336.88
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLENFANT PLLC
2919 BERRY HILL DRIVE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 06/14/2024 | $1,000.00 | ||||
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 05/28/2024 | $1,000.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 05/28/2024 | $1,000.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 05/28/2024 | $2,000.00 | |||
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 05/28/2024 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 05/28/2024 | $1,000.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 05/28/2024 | $2,500.00 | |||
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 05/28/2024 | $1,000.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 05/28/2024 | $5,000.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 05/28/2024 | $1,000.00 | |||
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 05/28/2024 | $1,000.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 05/28/2024 | $5,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 05/28/2024 | $5,000.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 05/28/2024 | $3,000.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 05/28/2024 | $3,000.00 | |||
|
TRAVIS
, RON
221 CHANNEL POINTE DAYTON , TN 37321 |
C | CONTRIBUTION | 05/28/2024 | $1,000.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 05/28/2024 | $1,000.00 | |||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 05/28/2024 | $1,000.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 05/28/2024 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$332.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$332.00
Ending Balance
ENDING BALANCE
$1,911.69
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