2nd Quarter for TENNESSEE TRUCK PAC submitted on 07/08/2022
Beginning Balance
$224,047.19
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 09/10/2024 | $500.00 |
|
BAKER
, VIRGINIA
PO BOX 1709 GATLINBURG , TN 37738 ENTREPRENEUR SELF |
07/26/2024 | $1,500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 08/02/2024 | $1,000.00 |
|
MERK SHARP & DOHME LLC
126 EAST LINCOLN AVE. PO BOX 2000 RAHWAY , NJ 07065 |
09/20/2024 | $1,000.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 08/06/2024 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/27/2024 | $7,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JACKSON
, MARIE
432 GREEN TREE WAY SEVIERVILLE , TN 37876 |
BOOKKEEPING/ACCOUNTING | 08/13/2024 | $182.00 | ||||
|
JACKSON
, MARIE
432 GREEN TREE WAY SEVIERVILLE , TN 37876 |
BOOKKEEPING/ACCOUNTING | 08/06/2024 | $90.00 | ||||
|
JACKSON
, MARIE
432 GREEN TREE WAY SEVIERVILLE , TN 37876 |
BOOKKEEPING/ACCOUNTING | 08/02/2024 | $140.00 | ||||
|
MOUNTAIN WAYS
121 COURT AVE. SEVIERVILLE , TN 37862 |
CONTRIBUTION | 09/30/2024 | $2,500.00 | ||||
|
RSLC
1201 F STREET NW STE 675 WASHINGTON , DC 20004 |
CONTRIBUTION | 08/09/2024 | $2,000.00 | ||||
|
SCHS PRE LAW
1200 DOLLY PARTON PARKWAY SEVIERVILLE , TN 37862 |
CONTRIBUTION | 07/31/2024 | $2,500.00 | ||||
|
SHRINERS CIRCUS FUND
PO BOX 2691 KNOXVILLE , TN 37901 |
CONTRIBUTION | 09/03/2024 | $100.00 | ||||
|
SMOKY MOUNTAIN MEMORIES
2491 NEWPORT HIGHWAY SEVIERVILLE , TN 37876 |
DECORATIONS - LEGISLATIVE OFFICE | 08/08/2024 | $1,207.25 | ||||
|
WLIK RADIO STATION
640 WEST HIGHWAY 25-70 NEWPORT , TN 37821 |
ADVERTISING | 07/23/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,585.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,585.29
Ending Balance
ENDING BALANCE
$211,411.90
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