Pre-Primary for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 07/23/2024
Beginning Balance
$184,119.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA CLIENT SERVICES LLC
PO BOX 85088 RICHMOND , VA 23285 |
08/29/2024 | $5,000.00 | |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 07/31/2024 | $2,500.00 |
|
BAILEY
, STEPHEN
PO BOX 1831 KNOXVILLE , TN 37901 VICE PRESIDENT VOLUNTEER LUMBER SALES |
09/04/2024 | $5,000.00 | |
|
BAKER
, JOSEPH
PO BOX 1709 GATLINBURG , TN 37738 FOUNDER OLE SMOKY MOONSHINE DISTILLERY |
07/29/2024 | $5,000.00 | |
|
BITTLE III
, H.E.
1615 WESTLAND LAKES WAY KNOXVILLE , TN 37922 FOUNDING PARTNER FLATROCK MOTORSPORT PARK |
09/18/2024 | $5,000.00 | |
|
BROWN
, TYLER
1108 MOCKINGBIRD DR CROSSVILLE , TN 38555 SALES REPRESENTATIVE ROGERS PETROLEUM |
08/10/2024 | $100.00 | |
|
BUNCH
, WILLIAM
102 RIVER PL LOUISVILLE , TN 37777 OWNER OKIE'S PHARMACY |
09/04/2024 | $5,000.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 08/06/2024 | $35,000.00 |
|
CLAUSSEN III
, PETER
2329 QUIET SIDE LN KNOXVILLE , TN 37920 RAILROAD ADMINISTRATOR GULF AND OHIO RAILWAYS |
08/13/2024 | $1,000.00 | |
|
CLAYTON
, KEVIN
1630 WESTLAND LAKES WAY KNOXVILLE , TN 37922 CEO CLAYTON HOMES |
09/18/2024 | $5,000.00 | |
|
COLQUITT
, DAVID
PO BOX 1831 KNOXVILLE , TN 37901 OWNER THE SWAG |
09/13/2024 | $5,000.00 | |
|
COMMUNITY CHOICE FINANCIAL
2312 E TRINITY MILLS RD CARROLLTON , TX 75006 |
08/28/2024 | $5,000.00 | |
|
CORWIN
, CHRISTOPHER
602 S GAY ST SUITE 302 KNOXVILLE , TN 37902 DIRECT LENDING MANAGER 21ST MORTGAGE |
09/28/2024 | $2,500.00 | |
|
DEBUSK
, AUTRY
2536 CUNNIGHAM RD KNOXVILLE , TN 37918 CHAIRMAN DEROYAL |
09/06/2024 | $5,000.00 | |
|
DIAGEO NORTH AMERICA, INC. EPLOYEE'S (DIAGEO PAC)
3 WORLD TRADE CENTER, 175 GREENWICH ST NEW YORK , NY 10007 |
P | 08/22/2024 | $1,000.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
150 3RD AVENUE SOUTH, SUITE 1100 NASHVILLE , TN 37201 |
P | 08/14/2024 | $7,500.00 |
|
E Z STOP FOOD MARTS INC.
PO BOX 6618 MARYVILLE , TN 37802 |
08/10/2024 | $1,000.00 | |
|
FAIRWAY MANAGEMENT, INC.
PO BOX 7688 COLUMBIA , MO 65205 |
09/18/2024 | $5,000.00 | |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 09/10/2024 | $1,000.00 |
|
FURROW
, SAMUEL
PO BOX 32676 KNOXVILLE , TN 37930 REAL ESTATE DEVELOPMENT FURROW AUCTION CO. |
08/13/2024 | $5,000.00 | |
|
GOPAC ELECTION FUND - TENNESSEE
1201 WILSON BLVD., SUITE 2110 ARLINGTON , VA 22209 |
P | 08/29/2024 | $75,000.00 |
|
GREEN GROUP HOLDINGS LLC
134 RIVERSTONE TERRACE SUITE 203 CANTON , GA 30114 |
09/04/2024 | $5,000.00 | |
|
HARLESS
, BILLY
855 PANTHER CREEK RD MORRISTOWN , TN 37814 VICE PRESIDENT OF SALES ROGERS PETROLEUM |
08/10/2024 | $200.00 | |
|
HASLAM
, SUSAN
PO BOX 10528 KNOXVILLE , TN 37939 CEO CLEVELAND BROWNS |
09/28/2024 | $2,500.00 | |
|
HASLAM II
, JAMES
PO BOX 1831 KNOXVILLE , TN 37901 CHAIRMAN PILOT CORPORATION |
09/04/2024 | $5,000.00 | |
|
HASLAM III
, JAMES
PO BOX 10528 KNOXVILLE , TN 37939 CEO PILOT CORPORATION |
09/28/2024 | $2,500.00 | |
|
HININGER
, DAMON
3 COLONEL WINSTEAD DRIVE BRENTWOOD , TN 37027 EXECUTIVE CORECIVIC OF TENNESSEE, LLC |
09/18/2024 | $5,000.00 | |
|
HOLLINGSWORTH
, JOSEPH
1 ROCKYTOP LANE CLINTON , TN 37716 OWNER HOLLINGSWORTH COMPANIES |
08/13/2024 | $5,000.00 | |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | 08/14/2024 | $1,000.00 |
|
ISAACS ENTERPRISES INC.
PO BOX 1176 MORRISTOWN , TN 37816 |
08/10/2024 | $250.00 | |
|
JUBRAN
, RAJA
7016 OLD KENT DR KNOXVILLE , TN 37919 CEO DENARK CONSTRUCTION, INC |
09/28/2024 | $5,000.00 | |
|
K-VA-T FOOD STORES, INC. TN STATE PAC
P.O. BOX 1158, 1 FOOD CITY CIRCLE ABINGDON , VA 24212 |
P | 09/06/2024 | $5,000.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 90117 NASHVILLE , TN 37209 |
P | 08/29/2024 | $5,000.00 |
|
NIX
, WILLIAM
3939 RIVER BEND DRIVE LOUISVILLE , TN 37777 MANAGING PARTNER GREATER SUM VENTURES |
09/18/2024 | $5,000.00 | |
|
NOVO NORDISK INC.
800 SCUDDERS MILL ROAD PLAINSBORO , NJ 08536 |
P | 08/22/2024 | $1,000.00 |
|
PHILLIPS
, AVIS
PO BOX 50730 KNOXVILLE , TN 37950 CHAIRMAN PHILLIPS INFRASTRUCTURE HOLDINGS, INC. |
08/13/2024 | $5,000.00 | |
|
PHILLIPS, JR.
, WILLIAM T.
PO BOX 50730 KNOXVILLE , TN 37950 CEO PHILLIPS INFRASTRUCTURE HOLDINGS, INC. |
08/13/2024 | $5,000.00 | |
|
RHODES
, WILLIAM
123 S FRONT STREET MEMPHIS , TN 38103 MANAGEMENT AUTOZONE |
09/30/2024 | $1,000.00 | |
|
ROGERS PETROLEUM INC.
PO BOX 1714 MORRISTOWN , TN 37816 |
08/10/2024 | $1,000.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | 09/04/2024 | $1,000.00 |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
PO BOX 51085 KNOXVILLE , TN 37950 |
P | 09/18/2024 | $5,000.00 |
|
SOUTH
, STEPHEN
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 PRESIDENT SOUTH COLLEGE |
09/18/2024 | $5,000.00 | |
|
SPORTS BETTING ALLIANCE
2200 WILSON BLVD. ARLINGTON , VA 22201 |
P | 08/29/2024 | $5,000.00 |
|
STARWALT
, BRENDA
1 ROCKY TOP LN CLINTON , TN 37716 PRINCIPAL BROKER STARWALT INDUSTRIAL CAPITAL |
08/13/2024 | $5,000.00 | |
|
STOWERS
, HARRY
8733 INLET DR. KNOXVILLE , TN 37922 CO-FOUNDER STOWERS MACHINERY |
09/18/2024 | $5,000.00 | |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | 09/30/2024 | $2,500.00 |
|
TENNESSEE OIL MARKETERS PAC
430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 08/10/2024 | $2,500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
P | 09/18/2024 | $3,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 08/01/2024 | $10,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 08/01/2024 | $15,000.00 |
|
THE TRUST COMPANY OF TENNESSEE
4823 OLD KINGSTON PIKE SUITE 100 KNOXVILLE , TN 37919 |
09/04/2024 | $5,000.00 | |
|
THOMAS
, WILLIAM
PO BOX 10328 KNOXVILLE , TN 37939 CHAIRMAN TIS INSURANCE SERVICES, INC. |
09/13/2024 | $5,000.00 | |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 07/23/2024 | $15,000.00 |
|
UNITED PARCEL SERVICE INC. PAC - TN
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | 09/04/2024 | $5,000.00 |
|
WALMART INC.
701 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 08/12/2024 | $1,000.00 |
|
WILLIAMS
, TIM
2028 CHEROKEE BLVD KNOXVILLE , TN 37919 PRESIDENT 21ST MORTGAGE |
09/28/2024 | $2,500.00 | |
|
WORKING FOR A GREATER GOOD PAC (ALLVEST INFO SVCS)
PO BOX 60040 NASHVILLE , TN 37206 |
P | 09/26/2024 | $5,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | 08/29/2024 | $25,000.00 |
|
WYNN II
, BREEZY
2742 KINGSTON PIKE KNOXVILLE , TN 37919 FOUNDER WYNN GROUP |
09/23/2024 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT INC.
450 LAUREL STREET #2105 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 09/23/2024 | $200.30 | ||||
|
APPLE INC.
1 APPLE PARK WAY CUPERTINO , CA 95014 |
SUBSCRIPTION | 09/03/2024 | $272.66 | ||||
|
BAIN BARBECUE
993 COOPER ST MEMPHIS , TN 38104 |
TRAVEL-FOOD & BEVERAGE | 08/23/2024 | $75.48 | ||||
|
BLOSSOM FLOWER DELIVERY
1ST MAIN STREET DOWNERS GROVE , IL 60517 |
EVENT HOST GIFT | 09/19/2024 | $126.47 | ||||
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | CONTRIBUTION | 09/24/2024 | $5,000.00 | |||
|
CAVA
2171 GREEN HILLS VILLAGE DR NASHVILLE , TN 37215 |
FOOD & BEVERAGE - MEETING | 08/14/2024 | $62.65 | ||||
|
CHICK-FIL-A
2120 ROSA L PARKS BLVD #105 NASHVILLE , TN 37228 |
FOOD & BEVERAGE - MEETING | 08/27/2024 | $72.49 | ||||
|
COASTAL FISH COMPANY
415 GREAT VIEW DR E MEMPHIS , TN 38134 |
MEMBER DINNER | 09/03/2024 | $303.72 | ||||
|
CONDADO TACOS
418 11TH AVE N NASHVILLE , TN 37203 |
FOOD & BEVERAGE - MEETING | 08/26/2024 | $99.39 | ||||
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 09/10/2024 | $5,000.00 | |||
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
TRAVEL- AIRFARE | 09/10/2024 | $2,124.96 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE N NASHVILLE , TN 37219 |
TRAVEL - LODGING | 09/26/2024 | $556.02 | ||||
|
E & ROSE WELLNESS COMPANY
1201 DEMONBREUN ST SUITE 110 NASHVILLE , TN 37203 |
FOOD & BEVERAGE | 09/10/2024 | $56.47 | ||||
|
E & ROSE WELLNESS COMPANY
1201 DEMONBREUN ST SUITE 110 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/08/2024 | $58.67 | ||||
|
FAIRFIELD GLADE VOLUNTEER FIRE DEPT
7258 PEAVINE RD CROSSVILLE , TN 38558 |
DONATION | 09/03/2024 | $40.00 | ||||
|
FOLK'S FOLLY
551 S MENDENHALL RD MEMPHIS , TN 38117 |
EVENT EXPENSE | 08/27/2024 | $2,741.56 | ||||
|
FOUR SEASONS
3960 S LAS VEGAS BLVD LAS VEGAS , NV 89119 |
LODGING- SPEAKER'S CONFERENCE | 09/13/2024 | $828.38 | ||||
|
FOUR SEASONS
3960 S LAS VEGAS BLVD LAS VEGAS , NV 89119 |
TRAVEL-SPEAKER'S CONFERENCE | 09/13/2024 | $169.36 | ||||
|
FOUR SEASONS
3960 S LAS VEGAS BLVD LAS VEGAS , NV 89119 |
LODGING- SPEAKER'S CONFERENCE | 09/13/2024 | $642.61 | ||||
|
FOUR SEASONS
3960 S LAS VEGAS BLVD LAS VEGAS , NV 89119 |
TRAVEL-SPEAKER'S CONFERENCE | 09/13/2024 | $94.25 | ||||
|
FOUR SEASONS
3960 S LAS VEGAS BLVD LAS VEGAS , NV 89119 |
LODGING- SPEAKER'S CONFERENCE | 09/13/2024 | $1,214.60 | ||||
|
FOUR SEASONS
3960 S LAS VEGAS BLVD LAS VEGAS , NV 89119 |
LODGING- SPEAKER'S CONFERENCE | 08/26/2024 | $997.74 | ||||
|
FOUR SEASONS
3960 S LAS VEGAS BLVD LAS VEGAS , NV 89119 |
LODGING- SPEAKER'S CONFERENCE | 08/26/2024 | $527.22 | ||||
|
GIOVANNI RISTORANTE
909 20TH AVE S NASHVILLE , TN 37212 |
FOOD & BEVERAGE - MEETING | 08/23/2024 | $108.63 | ||||
|
GO STORE IT
872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT | 09/03/2024 | $277.00 | ||||
|
HILTON KNOXVILLE
501 W CHURCH AVE KNOXVILLE , TN 37902 |
LODGING | 07/26/2024 | $123.45 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 09/30/2024 | $105.52 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 08/05/2024 | $141.86 | ||||
|
KROGER
4560 HARDING RD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 09/16/2024 | $141.39 | ||||
|
MCEWEN'S
120 MONROE AVE MEMPHIS , TN 38103 |
TRAVEL-FOOD & BEVERAGE | 08/15/2024 | $75.81 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
FUNDRAISING EVENT EXPENSE | 09/25/2024 | $1,769.72 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 09/06/2024 | $164.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
DUES | 08/09/2024 | $164.00 | ||||
|
OMNI LOUISVILLE HOTEL
400 S 2ND ST LOUISVILLE , KY 40202 |
LODGING | 08/06/2024 | $363.58 | ||||
|
PUBLIX
1010 DR. MARTIN LUTHER KING BLVD. NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 08/06/2024 | $35.78 | ||||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 07/26/2024 | $2,500.00 | |||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 09/01/2024 | $4,000.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 08/02/2024 | $4,000.00 | ||||
|
SINATRA
222 4TH AVE N NASHVILLE , TN 37219 |
FOOD & BEVERAGE - MEETING | 08/23/2024 | $50.59 | ||||
|
SOUTHERN TURF
222 4TH AVE N NASHVILLE , TN 37219 |
FOOD & BEVERAGE - MEETING | 08/23/2024 | $36.38 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 08/14/2024 | $2,500.00 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 08/13/2024 | $8,400.00 | ||||
|
STAPLES
2547 N MAIN ST CROSSVILLE , TN 38555 |
SUPPLIES | 09/17/2024 | $23.89 | ||||
|
TENNESSEE DEPARTMENT OF GENERAL SERVICES
12 ROSA L PARKS AVE 22ND FL NASHVILLE , TN 37243 |
EVENT EXPENSE | 08/06/2024 | $1,500.00 | ||||
|
THE GREENBRIER
101 MAIN ST W WHITE SULPHUR SPRINGS , WV 24986 |
TRAVEL - LODGING | 09/11/2024 | $3,563.46 | ||||
|
THE MEMPHIAN
21 SOUTH COOPER STREET MEMPHIS , TN 38104 |
TRAVEL EXPENSE | 08/23/2024 | $70.90 | ||||
|
THE MEMPHIAN
21 SOUTH COOPER STREET MEMPHIS , TN 38104 |
EVENT EXPENSE | 08/29/2024 | $3,538.87 | ||||
|
THE PEABODY HOTEL
149 UNION AVE MEMPHIS , TN 38103 |
TRAVEL EXPENSE | 08/23/2024 | $31.89 | ||||
|
THE RITZ-CARLTON
4750 AMELIA ISLAND PKWY AMELIA ISLAND , FL 32034 |
TRAVEL - GOPAC SUMMIT | 08/23/2024 | $115.54 | ||||
|
THE UNIVERSITY OF TENNESSEE
1502 CUMBERLAND AVE KNOXVILLE , TN 37916 |
TICKETS FOR CONSTITUENTS | 08/12/2024 | $943.00 | ||||
|
TPC SOUTHWIND
3325 CLUB AT SOUTHWIND MEMPHIS , TN 38125 |
MEETING | 08/23/2024 | $49.39 | ||||
|
TRACTOR SUPPLY CO.
135 HIGHLAND SQUARE CROSSVILLE , TN 38555 |
SUPPLIES | 09/23/2024 | $156.48 | ||||
|
U.S. POSTAL SERVICE BELLE MEADE POST OFF
5421 HWY 100 NASHVILLE , TN 37205 |
PO BOX DUES | 09/15/2024 | $128.00 | ||||
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
CALLS | HAZLEWOOD, PATSY | 07/31/2024 | $500.00 | |||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 09/01/2024 | $1,000.00 | ||||
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 08/02/2024 | $1,000.00 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 09/25/2024 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 07/25/2024 | $17.55 | ||||
|
ZOOM.US
55 ALMADEN BLVD SAN JOSE , CA 95113 |
SOFTWARE | 08/26/2024 | $17.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,380.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,380.35
Ending Balance
ENDING BALANCE
$180,589.60
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