Annual Year End Supplemental (2019) for FRIENDS OF MOUNTAIN STATES submitted on 01/31/2020
Beginning Balance
$7,199.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRANSON
, THOMAS
6738 TAZEWELL PIKE KNOXVILLE , TN 37918 OWNER THERMAL KING OF KNOXVILLE, INC. |
04/23/2007 | $150.00 | |
|
CAROLL
, BUDDIE
9165 GREY POINTE DR KNOXVILLE , TN 37922 CEO FREIGHTLINER OF KNOXVILLE |
06/28/2007 | $150.00 | |
|
COBLE III
, G. WILLIAM
6232 VOSSWOOD DR. NASHVILLE , TN 37205 MANAGER NEELY COBLE COMPANY, INC. |
01/18/2007 | $1,250.00 | |
|
COBLE III
, NEELY
4418 WARNER PLACE NASHVILLE , TN 37205 CEO NEELY COBLE COMPANY |
01/18/2007 | $1,250.00 | |
|
COOPER
, BRENT
181 WILLOWRIDGE CIR JACKSON , TN 38305 PRESIDENT VOLUNTEER INTERNATIONAL INC. |
05/03/2007 | $150.00 | |
|
DAVIS
, MICHAEL
208 BANBURY CLOSE BRENTWOOD , TN 37027 RECRUITER SNELLING PERSONNEL |
04/12/2007 | $150.00 | |
|
EARLE
, JEFFREY
1 SUMMER GROVE ROAD CORDOVA , TN 38018 CEO THOMPSON POWER CORPORATION |
05/09/2007 | $150.00 | |
|
ENNIS, JR.
, JOHN
600 WINDSOR PARK COLLIERVILLE , TN 38017 BEST EFFORT MADE BEST EFFORT MADE |
04/23/2007 | $150.00 | |
|
FLANARY
, CURTIS
445 SILVER LAKE ROAD CHURCH HILL , TN 37642 PRESIDENT FLANARY \& SONS TRUCKING |
06/28/2007 | $150.00 | |
|
FOSTER
, LARIMORE
1121 OMAN DRIVE BRENTWOOD , TN 37027 PRESIDENT F S TRAILER SALES |
05/09/2007 | $150.00 | |
|
FRANKLIN
, BETH
515 JACKSON BLVD NASHVILLE , TN 37203 CEO MULTI-TASK SOLUTIONS, LLC |
05/03/2007 | $2,500.00 | |
|
GEORGE
, MARK
8790 EAST HOLMES ROAD MEMPHIS , TN 38125 PRESIDENT INTERMODAL CARTAGE COMPANY |
04/23/2007 | $150.00 | |
|
HAMPTON
, RANDELL
P.O. BOX 933 JASPER , TN 37347 MANAGER HAMPTRON TRUCKING |
04/23/2007 | $150.00 | |
|
HOWELL
, RANNIE D.
400 GLEN LAKES CT. FRANKLIN , TN 37069 PRESIDENT SIGMA LOGISTICS, LLC |
06/28/2007 | $500.00 | |
|
NACARATO
, JOE
P. O. BOX 1382 NASHVILLE , TN 37202 MANAGEMENT NARCARATO VOLVO |
04/23/2007 | $2,500.00 | |
|
PEMBERTON
, ROBERT
12204 SUNVIEW CIRCLE KNOXVILLE , TN 37922 PRESIDENT PEMBERTON TRUCK LINES, INC. |
05/03/2007 | $1,150.00 | |
|
REAVES
, JEFF
16105 HWY. 412 EAST LEXINGTON , TN 38351 PRESIDENT REEVES BROTHERS TRUCKING, INC. |
04/26/2007 | $150.00 | |
|
SCHWALB
, ALLISON
1417 DEVENS DR BRENTWOOD , TN 37027 MANAGER SHARP TRANSPORT INC. |
06/28/2007 | $150.00 | |
|
STALLARD
, HARRY
397 PITT ROAD KINGSPORT , TN 37662 PRESIDENT BRICK DELIVERY COMPANY |
05/24/2007 | $150.00 | |
|
SUMMERS
, JAMES
1774 CENTRAL AVE MEMPHIS , TN 38104 ATTORNEY ALLEN, SUMMERS, SIMPSON |
06/28/2007 | $150.00 | |
|
SWEEBE
, RICHARD
1750 E BROOKS ROAD MEMPHIS , TN 38116 PRESIDENT MID-AMERICA INTERNATIONAL TRUCKS, INC. |
06/28/2007 | $150.00 | |
|
TORRENCE
, SCOTT
789 GLEN OAKS DR. FRANKLIN , TN 37067 BEST EFFORT MADE BEST EFFORT MADE |
04/26/2007 | $150.00 | |
|
WEST
, ROBERT
14 BLUEGRASS DRIVE ASHLAND CITY , TN 37015 PRESIDENT R.E. WEST TRANSPORTATION |
06/28/2007 | $150.00 | |
|
WHITE
, BILLY
5709 VALLEY ROAD SPRINGFIELD , TN 37172 VP OF TN OPERATIONS COVINGTON DETROIT DIESEL - ALLISON |
05/17/2007 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLENFANT & MILES, PLLC
136 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
TAX PREPARATION | 05/04/2007 | $400.00 | ||||
|
RAMMPAC
P. O. BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 06/13/2007 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,306.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,306.00
Ending Balance
ENDING BALANCE
$993.60
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