2018 3rd Quarter for SABI (DOC) KUMAR submitted on 10/08/2018
Beginning Balance
$87,222.37
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
123 SOUTH FRONT STREET, 1ST FLOOR MEMPHIS , TN 38103 |
P | 09/24/2024 | $250.00 | $250.00 | |
|
BEST-WADE PETROLEUM
201 DODGE DR. P.O. BOX 566 RIPLEY , TN 38063 |
08/16/2024 | $250.00 | $250.00 | ||
|
DICKENS
, TROY
2117 FOUTAIN BROOKE TERRACE BRENTWOOD , TN 37027 GENERAL MANAGER RUSH TRUCK CENTER - NASHVILLE |
08/22/2024 | $500.00 | $500.00 | ||
|
DMW EXPEDITE, INC.
418 HARDING INDUSTRIAL DRIVE NASHVILLE , TN 37211 |
08/06/2024 | $250.00 | $250.00 | ||
|
DOBBS PETERBILT
8295 TOURNAMENT DRIVE STE 300 MEMPHIS , TN 38125 |
08/12/2024 | $250.00 | $250.00 | ||
|
FRALEY & SCHILLING, INC.
7240 SADDLERACK STREET KNOXVILLE , TN 37914 |
08/08/2024 | $250.00 | $250.00 | ||
|
FUSIONSITE SERVICES
2818 WHITES CREEK PIKE NASHVILLE , TN 37207 |
08/09/2024 | $250.00 | $250.00 | ||
|
GCB LOGISTICS, INC.
1732 RIVERHILLS DR NASHVILLE , TN 37210 |
09/03/2024 | $250.00 | $250.00 | ||
|
H&P TRAILER
719 TENNESSEE BLVD LEBANON , TN 37087 |
08/05/2024 | $250.00 | $250.00 | ||
|
HAVCO WOOD PRODUCTS
266 ST ANDREWS DR FRANKLIN , TN 37069 |
08/29/2024 | $250.00 | $250.00 | ||
|
HEC LEASING
1117 FIRESTONE PARKWAY LAVERGNE , TN 37086 |
08/12/2024 | $250.00 | $250.00 | ||
|
HUNTER OIL
2009 S HIGHLAND AVENUE CHATTANOOGA , TN 37904 |
09/24/2024 | $250.00 | $250.00 | ||
|
JAMES BURG TRUCKING COMPANY
27275 MOUNT ROAD WARREN , MI 48092 |
07/26/2024 | $250.00 | $250.00 | ||
|
LUMINA FOODS
2967 SIDCO DRIVE NASHVILLE , TN 37204 |
08/06/2024 | $250.00 | $250.00 | ||
|
OCCUSURE CLAIMS SERVICES, LLC
1885 GENERAL GEORGE PATTON DR FRANKLIN , TN 37067-2655 |
09/09/2024 | $250.00 | $250.00 | ||
|
P&S TRANSPORTATION, INC.
PO BOX 68 PLEASANT VIEW , TN 37146 |
09/27/2024 | $250.00 | $250.00 | ||
|
PHILLIPS TRUCKING LLC
PO BOX 804 LIVINGSTON , TN 38570 |
07/26/2024 | $250.00 | $250.00 | ||
|
RED CLASSIC TRANSPORTATION SER
407 CRAIGHEAD ST NASHVILLE , TN 37204 |
07/26/2024 | $250.00 | $250.00 | ||
|
ROCKLAND FLOORING
2720 NORTH SERVICE DR RED WING , MN 55066 |
08/23/2024 | $250.00 | $250.00 | ||
|
SKYLINE LOGISTICS, INC.
10411 LOVELL CENTER DRIVE, STE 108 KNOXVILLE , TN 37922 |
08/23/2024 | $250.00 | $250.00 | ||
|
STOREY TRUCKING CO, INC.
1420 COUNTRY ROAD 422 HENAGAR , AL 35978 |
08/29/2024 | $250.00 | $250.00 | ||
|
TURNER HOLDINGS LLC
2040 MADISON AVENUE MEMPHIS , TN 38104 |
07/26/2024 | $250.00 | $250.00 | ||
|
VERTICAL ALLIANCE GROUP
706 ROXBURY LANE NOBLESVILLE , IN 46062 |
09/09/2024 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 08/15/2024 | $5,000.00 |
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 08/15/2024 | $1,000.00 |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 08/15/2024 | $2,000.00 |
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 08/15/2024 | $1,000.00 |
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | CONTRIBUTION | 08/29/2024 | $1,000.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | CONTRIBUTION | 08/15/2024 | $1,000.00 |
|
LAMAR
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | CONTRIBUTION | 08/15/2024 | $1,000.00 |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/15/2024 | $2,500.00 |
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 08/15/2024 | $1,000.00 |
|
TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC
640 SPENCE LANE, SUITE 122 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 08/15/2024 | $5,000.00 |
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 08/15/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$633.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$633.21
Ending Balance
ENDING BALANCE
$91,739.16
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