Annual Year End Supplemental (2023) for TENNESSEE TRUCK PAC submitted on 02/13/2024
Beginning Balance
$147,846.66
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATEY
, JOHN
5104 BAKER RD MURFREESBORO , TN 37129 FARMER SELF |
05/01/2024 | $200.00 | |
|
BENSON
, DONNA
2039 AUBUBON LN MURFREESBORO , TN 37128 RETIRED RETIRED |
05/20/2024 | $250.00 | |
|
CHARLES G WARD - ATTORNEY AT LAW
8 N PUBLIC SQ MURFREESBORO , TN 37130 |
05/06/2024 | $250.00 | |
|
CONSTANT
, LORETTA
2701 RACQUET CLUB DRIVE MURFREESBORO , TN 37128 CELEBRATING GRACE,INC. SALES |
06/22/2024 | $104.48 | |
|
DARLENE
, MARCUM
420 GRANTHAM DR ENGLEWOOD , OH 45322 RETIRED RETIRED |
06/09/2024 | $1,800.00 | |
|
FLATT
, JACOB
3202 CHATFIELD DRIVE MURFREESBORO , TN 37129 JUDICAL COMMISSIONER RUTHERFORD COUNTY GOVERNMENT |
04/30/2024 | $260.73 | |
|
FOY
, BRENNAN
3920 PUCKETT CREEK CROSSING MURFREESBORO , TN 37128 ATTORNEY STATE OF TENNESSEE |
05/13/2024 | $101.00 | |
|
GRIFFIN
, PHIL
705 SPIKE TRAIL MURFREESBORO , TN 37129 CONSULTANT SELF |
05/21/2024 | $250.00 | |
|
HALL
, RICHARD
5304 ROOKER RD SMRYNA , TN 37167 INSURANCE RABORN INSURANCE |
05/23/2024 | $300.00 | |
|
HOLDEN
, TIM
5588 JOHNSON RD MURFREESBORO , TN 37127 ENGINEER SELF |
05/21/2024 | $500.00 | |
|
HOPKINS
, CYNTHIA
3513 CHIANTI MURFREESBORO , TN 37129 ESP DIRECTOR MURFREESBORO CITY SCHOOLS |
05/21/2024 | $500.00 | |
|
HOWELL
, JUSTIN
425 PUCKETT ROAD MURFREESBORO , TN 37128 VP QUALITY EXTERIORS |
06/07/2024 | $521.15 | |
|
HUSBAND
, ABBY
3301 MALLARD POINTE LANE JONESBORO , AR 72404 OWNER CASTLE HOLDINGS LLC |
06/19/2024 | $521.15 | |
|
HUSBAND
, ABBY
3301 MALLARD POINTE LANE JONESBORO , AR 72404 OWNER CASTLE HOLDINGS LLC |
04/23/2024 | $104.48 | |
|
LANHAM
, BECKY
533 FORREST POINTE DR. MURFREESBORO , TN 37130 OWNER LANHAM EVENTS |
05/21/2024 | $260.73 | |
|
MCANDREW
, MICHAEL
1410 NORTHWOODS CV. MURFREESBORO , TN 37130 CHIEF FINANCIAL OFFICER AM TECHNICAL SOLUTIONS |
05/05/2024 | $500.00 | |
|
RANCHINO
, KEVIN
2418 FRANKLIN LANE MURFREESBORO , TN 37130 REAL ESTATE ZACH TAYLOR REAL ESTATE |
05/21/2024 | $250.00 | |
|
READ
, PETTUS
11795 MT. PLEASANT RD ROCKVALE , TN 37153 COUNTY COMMISSIONER RUTHERFORD COUNTY GOVERNMENT |
05/21/2024 | $250.00 | |
|
REED
, JAMIE
11511 INDEPENDENT HILL RD ARRINGTON , TN 37014 CEO SEC |
06/25/2024 | $500.00 | |
|
SURRATT
, JASON
5822 NAPA VALLEY DRIVE SMYRNA , TN 37167 CITY PRESIDENT VOLUNTEER STATE BANK |
05/21/2024 | $500.00 | |
|
TAYLOR
, MATTHEW
6901 DISMAL HOLLOW ROAD CHRISTIANA , TN 37037 VICE PRESIDENT SEC |
06/24/2024 | $500.00 | |
|
THOMPSON FAMILY REVOCABLE TRUST
2027 WATERCOLOR LN MURFREESBORO , TN 37128 |
05/14/2024 | $500.00 | |
|
VAUGHT
, STAN
6675 TRIMBLE RD MILTON , TN 37118 AUCTIONEER PARKS |
04/04/2024 | $500.00 | |
|
WEATHERFORD
, MARGIE
1306 SHAGBARK TRAIL MURFREESBORO , TN 37130 RETIRED RETIRED |
05/04/2024 | $150.00 | |
|
WELSHANS
, V C
3903 ROWLAND RD MURFREESBORO , TN 37128 RETIRED RETIRED |
06/24/2024 | $300.00 | |
|
WHEELER
, SHANNON
5221 STONEWOOD DRIVE SMYRNA , TN 37167 LOAN OFFICER THE SHANNON WHEELER MORTGAGE TEAM AT UHM |
04/15/2024 | $521.15 | |
|
WISNIEWSKI
, GARY
4209 EMERALD DR MURFREESBORO , TN 37130 OWNER CRAFTED LLC |
05/13/2024 | $250.00 | |
|
WOMACK
, COLE
4971 MIDLAND RD CHRISTIANA , TN 37037 POLICE OFFICER METRO NASHVILLE POLICE DEPT |
06/19/2024 | $104.48 | |
|
WRATHER
, MICHAEL
1052 ALLEN RD MURFREESBORO , TN 37129 COUNTY COMMISSIONER RUTHERFORD COUNTY GOVERNMENT |
05/21/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,870.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,889.00
TOTAL RECEIPTS
$28,759.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
7-ELEVEN
1849 E NORTHFIELD BLVD MURFREESBORO , TN 37130 |
OFFICE SUPPLIES | 05/22/2024 | $8.70 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 06/01/2024 | $2.30 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 04/15/2024 | $21.15 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 04/23/2024 | $4.48 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 04/30/2024 | $10.73 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 05/13/2024 | $4.34 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 05/21/2024 | $10.73 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 05/24/2024 | $2.40 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 05/25/2024 | $1.35 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 06/07/2024 | $21.15 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 06/19/2024 | $21.15 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 06/19/2024 | $4.48 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 06/22/2024 | $4.48 | ||||
|
BOOSTERS INCORPORATED
2509 E 5TH ST MONTGOMERY , AL 36107 |
PRINTING | 04/30/2024 | $2,227.50 | ||||
|
BP PRINTERS
222 W NORTHFIELD BLVD MURFREESBORO , TN 37129 |
PRINTING | 05/10/2024 | $173.41 | ||||
|
BP PRINTERS
222 W NORTHFIELD BLVD MURFREESBORO , TN 37129 |
PRINTING | 04/30/2024 | $4.11 | ||||
|
BP PRINTERS
222 W NORTHFIELD BLVD MURFREESBORO , TN 37129 |
PRINTING | 04/19/2024 | $249.57 | ||||
|
BP PRINTERS
222 W NORTHFIELD BLVD MURFREESBORO , TN 37129 |
PRINTING | 04/16/2024 | $44.89 | ||||
|
CHEVRON
841 CHEVRON WAY RICHMOND , CA 94801 |
GAS | 04/26/2024 | $58.72 | ||||
|
CLARK
, EVAN
1485 BRADBERRY DRIVE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 05/14/2024 | $115.00 | ||||
|
CLARK
, EVAN
1485 BRADBERRY DRIVE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 05/22/2024 | $355.00 | ||||
|
CLARK
, EVAN
1485 BRADBERRY DRIVE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 06/07/2024 | $195.00 | ||||
|
CLARK
, EVAN
1485 BRADBERRY DRIVE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 06/18/2024 | $315.00 | ||||
|
CLARK
, EVAN
1485 BRADBERRY DRIVE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 06/24/2024 | $300.00 | ||||
|
ELDER'S ACE OF MURFREESBORO
1807 MEMORIAL BLVD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 05/13/2024 | $29.61 | ||||
|
F&M BANK
802 MEMORIAL BLVD MURFREESBORO , TN 37129 |
BANK FEES | 06/05/2024 | $25.15 | ||||
|
GRIFFIN STRATEGIES
1912 E MAIN ST MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 05/22/2024 | $2,900.00 | ||||
|
L2 DATA
18912 NORTH CREEK PARKWAY BLDG 1, SUITE BOTHELL , WA 98011 |
DATA | 06/24/2024 | $6.30 | ||||
|
LOVE'S
10601 N PENNSYLVANIA OKLAHOMA CITY , OK 73120 |
GAS | 04/29/2024 | $57.97 | ||||
|
LOWE'S
1825 OLD FORT PWKY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 06/26/2024 | $64.18 | ||||
|
META
1 HACKER WAY MELO PARK , CA 94025 |
ADVERTISING | 06/02/2024 | $320.00 | ||||
|
META
1 HACKER WAY MELO PARK , CA 94025 |
ADVERTISING | 06/08/2024 | $320.00 | ||||
|
META
1 HACKER WAY MELO PARK , CA 94025 |
ADVERTISING | 06/20/2024 | $299.15 | ||||
|
META
1 HACKER WAY MELO PARK , CA 94025 |
ADVERTISING | 06/20/2024 | $400.00 | ||||
|
OFFICE DEPOT
620 RIDGELY RD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 06/24/2024 | $2.23 | ||||
|
PRINTPLACE
1130 AVE H EAST ARLINGTON , TX 76011 |
PRINTING | 06/17/2024 | $48.67 | ||||
|
PRINTPLACE
1130 AVE H EAST ARLINGTON , TX 76011 |
PRINTING | 05/10/2024 | $483.27 | ||||
|
PUBLIX
3415 MEMORIAL BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 05/22/2024 | $141.54 | ||||
|
RANCHINO PRODUCTIONS
219 TIMBER CIRCLE MANCHESTER , TN 37355 |
PROFESSIONAL SERVICES | 05/22/2024 | $225.00 | ||||
|
ROCKVALE MIDDLE SCHOOL
6543 HWY 99 ROCKVALE , TN 37153 |
DONATIONS | 05/14/2024 | $100.00 | ||||
|
ROCKVALE RURITANS
PO BOX 174 ROCKVALE , TN 37153 |
DUES / SUBSCRIPTIONS | 06/25/2024 | $100.00 | ||||
|
RUSSELL
, RYAN
3097 FLORATON RD READYVILLE , TN 37149 |
CAMPAIGN WORKERS | 06/27/2024 | $300.00 | ||||
|
TAYLORMADE CENCEPTS & DESIGNS
341 FORTRESS BLVD MURFREESBORO , TN 37128 |
PRINTING | 06/28/2024 | $210.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
FILING FEE | 04/05/2024 | $500.00 | ||||
|
THE ALLEY ON MAIN
223 W MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 05/29/2024 | $38.26 | ||||
|
THE UPS STORE
2018 MEDICAL CENTER PWKY, SUITE B MURFREESBORO , TN 37129 |
POSTAGE | 04/16/2024 | $149.60 | ||||
|
THE VERY IDEA
626 W COLLEGE ST MURFREESBORO , TN 37130 |
PRINTING | 04/03/2024 | $170.11 | ||||
|
VICTORY PHONES LIVE
2900 WILSON AVE GRANDVILLE , MI 49418 |
PROFESSIONAL SERVICES | 05/31/2024 | $3,940.00 | ||||
|
WALMART
2012 MEMORIAL BLVD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 06/25/2024 | $47.32 | ||||
|
WALMART
2012 MEMORIAL BLVD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 06/10/2024 | $10.84 | ||||
|
WALMART
2012 MEMORIAL BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 05/21/2024 | $158.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$77,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$77,400.00
Ending Balance
ENDING BALANCE
$99,205.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
MARCUM
, TUCKER
1349 GRESHAMPARK DRIVE, UNIT 1408 MURFREESBORO , TN 37129 |
C | Software | 06/15/2024 | $199.00 |
|
MARCUM
, TUCKER
1349 GRESHAMPARK DRIVE, UNIT 1408 MURFREESBORO , TN 37129 |
C | Software | 05/15/2024 | $199.00 |
|
MARCUM
, TUCKER
1349 GRESHAMPARK DRIVE, UNIT 1408 MURFREESBORO , TN 37129 |
C | Software | 04/15/2024 | $199.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIRECTFX
8811 HIGHWAY 51 N SOUTHAVEN , MS 38671 |
PROFESSIONAL SERVICES | 06/30/2024 | $3,831.00 | $0.00 | $3,831.00 |
|
DIRECTFX
8811 HIGHWAY 51 N SOUTHAVEN , MS 38671 |
PROFESSIONAL SERVICES | 06/30/2024 | $1,793.50 | $0.00 | $1,793.50 |
|
VICTORY PHONES LIVE
2900 WILSON AVE GRANDVILLE , MI 49418 |
PROFESSIONAL SERVICES | 06/30/2024 | $428.88 | $0.00 | $428.88 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIRECTFX
8811 HIGHWAY 51 N SOUTHAVEN , MS 38671 |
PROFESSIONAL SERVICES | 06/30/2024 | $0.00 | $0.00 | $3,831.00 |
|
DIRECTFX
8811 HIGHWAY 51 N SOUTHAVEN , MS 38671 |
PROFESSIONAL SERVICES | 06/30/2024 | $0.00 | $0.00 | $1,793.50 |
|
VICTORY PHONES LIVE
2900 WILSON AVE GRANDVILLE , MI 49418 |
PROFESSIONAL SERVICES | 06/30/2024 | $0.00 | $0.00 | $428.88 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00