Annual Mid Year Supplemental (2025) for WHOLESALERS ASSN PAC submitted on 07/02/2025
Beginning Balance
$9,407.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSOCIATIONS INC. PAC/ASSOCIA PAC
2301 N. GREENVILLE AVE. RICHARDSON , TX 75082 |
P | 03/23/2026 | $250.00 |
|
BEACON TRANSPORT, LLC
P.O. BOX 40972 NASHVILLE , TN 37204 |
01/22/2026 | $500.00 | |
|
BIG G EXPRESS
190 HAWKINS DR SHELBYVILLE , TN 37160 |
02/06/2026 | $5,000.00 | |
|
BULKMATIC LLC
1800 FRANK YOST LANE HOPKINSVILLE , KY 42240 |
03/10/2026 | $250.00 | |
|
C.V.S., INC.
10008 TRUCKERS LANE KNOXVILLE , TN 37922 |
03/27/2026 | $250.00 | |
|
CIRCLE K STORES INC
1130 WEST WARNER ROAD TEMPE , AZ 85284 |
02/09/2026 | $250.00 | |
|
COCA-COLA BOTTLING COMPANY UNITED
4600 EAST LAKE BLVD BIRMINGHAM , AL 35217 |
03/02/2026 | $250.00 | |
|
CORRIDOR TRUCK GROUP LLC
1004 LINDEN ISLE DRIVE FRANKLIN , TN 37064 |
03/31/2026 | $250.00 | |
|
COVENANT LOGISTICS GROUP INC.
400 BIRMINGHAM HIGHWAY CHATTANOOGA , TN 37419 |
03/10/2026 | $250.00 | |
|
COX MOBILITY FLEET SERVICES
634 HIGHWAY 52 E PORTLAND , TN 37148 |
03/26/2026 | $250.00 | |
|
CUMMINS DRIVETRAIN & BRAKING SYSTEMS
107 PLANTATION DRIVE HENDERSONVILLE , NC 28792 |
01/22/2026 | $250.00 | |
|
DICKENS
, TROY
2117 FOUTAIN BROOKE TERRACE BRENTWOOD , TN 37027 GENERAL MANAGER RUSH TRUCK CENTER - NASHVILLE |
03/10/2026 | $500.00 | |
|
FARRIS EVANS INSURANCE AGENCY
P.O. BOX 40996 MEMPHIS , TN 38174 |
01/20/2026 | $250.00 | |
|
FIRSTBANK
211 COMMERCE STREET, STE 300 NASHVILLE , TN 37201 |
02/02/2026 | $250.00 | |
|
FLEETCO, INC.
3003 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
03/17/2026 | $250.00 | |
|
FLEETCO, INC.
3003 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
01/20/2026 | $500.00 | |
|
FLEET EQUIPMENT, LLC
2505 FARRISVIEW MEMPHIS , TN 38118 |
01/28/2026 | $250.00 | |
|
GEMINI MOTOR TRANSPORT
10601 NORTH PENNSYLVANIA AVE. OKLAHOMA CITY , OK 73126 |
02/12/2026 | $250.00 | |
|
H.B. PHILLIPS, INC.
1763 E PERSON AVE MEMPHIS , TN 38114 |
01/16/2026 | $250.00 | |
|
HIGHWAY TRANSPORT LOGISTICS, INC.
PO BOX 50068 KNOXVILLE , TN 37950 |
02/04/2026 | $250.00 | |
|
IKE TRANSPORTATION, INC.
PO BOX 2127 MURFREESBORO , TN 37133 |
01/29/2026 | $250.00 | |
|
JONES LOGISTICS
PO BOX 1066 SHELBYVILLE , TN 37160 |
02/03/2026 | $250.00 | |
|
MORRISTOWN DRIVER'S SERVICE, INC.
PO BOX 2158 MORRISTOWN , TN 37816 |
01/20/2026 | $250.00 | |
|
MS LOGISTICS, LLC
1070 VISCO DRIVE NASHVILLE , TN 37210 |
02/03/2026 | $500.00 | |
|
NEW BERN TRANSPORTATION
2020 MIDWAY LANE SMYRNA , TN 37167 |
02/05/2026 | $250.00 | |
|
OZARK MOTOR LINES, INC.
P.O. BOX 181077 MEMPHIS , TN 38181 |
01/16/2026 | $5,000.00 | |
|
PEMBERTON TRUCK LINES, INC.
2530 MITCHELL ST. KNOXVILLE , TN 37917 |
01/20/2026 | $1,000.00 | |
|
PREMIER TRUCK GROUP OF KNOXVILLE
P.O. BOX 36010 KNOXVILLE , TN 37930 |
03/27/2026 | $250.00 | |
|
PREMIER TRUCK GROUP OF KNOXVILLE
P.O. BOX 36010 KNOXVILLE , TN 37930 |
01/31/2026 | $250.00 | |
|
ROANE TRANSPORTATION SERVICES
PO BOX 665 ROCKWOOD , TN 37854 |
01/26/2026 | $250.00 | |
|
SWTO LLC
5446 UNIVERSITY PARKWAY WINSTON-SALEM , NC 27105 |
03/03/2026 | $250.00 | |
|
TITAN TRANSFER, INC.
P.O. BOX 590 SHELBYVILLE , TN 37162-0590 |
02/03/2026 | $5,000.00 | |
|
TRANCO LOGISTICS LLC
3101 ALTON PARK BLVD CHATTAGNOOGA , TN 37410 |
02/20/2026 | $250.00 | |
|
TRANSCONNECT SERVICES
2950 BROTHER BLVD STE 100 BARTLETT , TN 38133 |
03/27/2026 | $250.00 | |
|
TRISTAR TRANSPORT, LLC
1720 ED TEMPLE BLVD NASHVILLE , TN 37208 |
03/10/2026 | $250.00 | |
|
VELOCITY TRUCK CENTERS
PO BOX 100347 NASHVILLE , TN 37224 |
01/31/2026 | $250.00 | |
|
VENTURE EXPRESS, INC.
131 INDUSTRIAL BLVD LAVERGNE , TN 37086 |
01/26/2026 | $250.00 | |
|
WESTERN EXPRESS, INC.
7135 CENTENNIAL PLACE NASHVILLE , TN 37209 |
02/02/2026 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,497.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,497.02
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 | 03/05/2026 | $1,300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,000.00
Ending Balance
ENDING BALANCE
$34,904.75
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