2010 1st Quarter for VINCE DEAN submitted on 04/12/2010
Beginning Balance
$9,961.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, JIM
PO BOX 5068 CHATTANOOGA , TN 37406 Owner TN Crown Dist. Co. |
01/26/2007 | $32.53 | $0.00 | ||
|
BAKER
, JIM
PO BOX 5068 CHATTANOOGA , TN 37406 Owner TN Crown Dist. Co. |
01/26/2007 | $176.50 | $0.00 | ||
|
BARZIZZA
, GENE
7625 APPLING CENTER MEMPHIS , TN 38133 Owner Southwestern Beverages |
04/03/2007 | $135.62 | $0.00 | ||
|
CANALE
, CHRIS
45 WEST E.H. CRUMP BLVD. MEMPHIS , TN 38118 Owner D. Canale Beverages, Inc. |
05/25/2007 | $6,878.55 | $0.00 | ||
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
04/03/2007 | $226.87 | $0.00 | ||
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
04/03/2007 | $206.37 | $0.00 | ||
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
05/25/2007 | $288.65 | $0.00 | ||
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
01/26/2007 | $104.41 | $0.00 | ||
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
05/25/2007 | $260.39 | $0.00 | ||
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
05/25/2007 | $1,102.69 | $0.00 | ||
|
DILWORTH
, KATE
P.O. BOX 759 HIXSON , TN 37343-0759 owner Beasley Dist. Co. |
01/26/2007 | $3,059.56 | $0.00 | ||
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
04/27/2007 | $370.98 | $0.00 | ||
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
04/03/2007 | $334.34 | $0.00 | ||
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
05/25/2007 | $329.12 | $0.00 | ||
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
01/26/2007 | $443.37 | $0.00 | ||
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
05/25/2007 | $294.95 | $0.00 | ||
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
01/26/2007 | $383.61 | $0.00 | ||
|
GERWE
, RICK
400 S. ANDERSON STREET TULLAHOME , TN 37388 Owner Mid South Dist. Co., Inc. |
04/03/2007 | $394.96 | $0.00 | ||
|
GERWE
, RICK
400 S. ANDERSON STREET TULLAHOME , TN 37388 Owner Mid South Dist. Co., Inc. |
01/26/2007 | $641.28 | $0.00 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
04/03/2007 | $207.61 | $0.00 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
04/03/2007 | $210.47 | $0.00 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
05/25/2007 | $227.18 | $0.00 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
05/25/2007 | $223.87 | $0.00 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
01/26/2007 | $219.29 | $0.00 | ||
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
01/26/2007 | $214.81 | $0.00 | ||
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
05/25/2007 | $486.87 | $0.00 | ||
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
05/25/2007 | $1,443.48 | $0.00 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
04/03/2007 | $176.16 | $0.00 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
04/03/2007 | $794.58 | $0.00 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
04/03/2007 | $404.85 | $0.00 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
04/03/2007 | $1,935.56 | $0.00 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
05/25/2007 | $468.18 | $0.00 | ||
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
05/25/2007 | $2,082.05 | $0.00 | ||
|
PHILLIPS
, OTTIS
2128 BURTON BRANCH RD COOKEVILLE , TN 38506 Owner SEC Enterprises, Inc. |
05/25/2007 | $1,438.79 | $0.00 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
01/26/2007 | $1,492.86 | $0.00 | ||
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
04/27/2007 | $151.32 | $0.00 | ||
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
04/03/2007 | $150.11 | $0.00 | ||
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
04/03/2007 | $134.86 | $0.00 | ||
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
05/25/2007 | $312.31 | $0.00 | ||
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
04/03/2007 | $1,217.59 | $0.00 | ||
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
05/25/2007 | $1,554.14 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRILEY
, DAVID
1808 WEST END AVE, SUITE 714 NASHVILLE , TN 37203 |
CONTRIBUTION | 03/05/2007 | $500.00 | |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND-TNDEMOPARTY | 06/23/2007 | $295.03 | |
|
HARDAWAY
, G. A.
P.O. BOX 40664 MEMPHIS , TN 38174 |
C | CONTRIBUTION | 03/02/2007 | $500.00 |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 05/15/2007 | $150.00 | |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 06/15/2007 | $150.00 | |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 04/13/2007 | $150.00 | |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 03/15/2007 | $150.00 | |
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 02/15/2007 | $150.00 | |
|
MERRILL LYNCH
1700 4TH AVENUE NORTH NASHVILLE , TN 37219 |
ANNUAL FEE | 05/03/2007 | $300.00 | |
|
RAAMPAC
PO BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 06/20/2007 | $1,000.00 | |
|
TAYLOR LANGSTER
, EDITH
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
CONTRIBUTION | 06/19/2007 | $500.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH NASHVILLE , TN 37203 |
IN-KIND | 04/25/2007 | $178.00 | |
|
TENNESSEE REPUBLICAN PARTY
PO BOX 330729 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/21/2007 | $1,000.00 | |
|
TENNESSEE REPUBLICAN PARTY
PO BOX 330729 NASHVILLE , TN 37203 |
IN-KIND | 04/25/2007 | $136.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$540.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$540.11
Ending Balance
ENDING BALANCE
$9,421.02
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