Amended 3rd Quarter for TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC submitted on 06/01/2020
Beginning Balance
$8,600.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, H. STANLEY
107 WHITE OAK CT. HENDERSONVILLE , TN 37075 |
07/12/2004 | $75.00 | |
|
ANTHONY
, JOHN
6007 KEYSBURG RD. ADAMS , TN 37010 MANAGER PLEASANT VIEW UTILITY DISTRICT |
07/14/2004 | $75.00 | |
|
ATCHLEY
, THOMAS
47 WYNDERMERE DR. HENDERSONVILLE , TN 37075 General Manager Hendersonville Utility District |
07/09/2004 | $75.00 | |
|
ATCHLEY
, THOMAS
47 WYNDERMERE DR. HENDERSONVILLE , TN 37075 General Manager Hendersonville Utility District |
09/03/2004 | $50.00 | |
|
BAKER
, GREG
1068 COTTON LN. HUNTINGDON , TN 38344 INFORMATION SYSTEMS MANAGER TENNESSEE ASSOCIATION OF UTILITY DISTRIC |
08/11/2004 | $95.00 | |
|
BANKS
, CHARLES
7809 SHADOWOOD DR. KNOXVILLE , TN 37938 |
07/26/2004 | $75.00 | |
|
BISHOP
, JOSEPH
5300 VILLAGE WAY NASHVILLE , TN 37211 |
07/16/2004 | $75.00 | |
|
BLANSETT
, DONALD
P.O. BOX 102 SOUTH PITTSBURG , TN 37380 |
07/27/2004 | $75.00 | |
|
BOOHER
, ROGER
596 MOORE RD. BRISTOL , TN 37620 |
08/11/2004 | $75.00 | |
|
BOYD
, BRIAN
144 VALLEY RD PADUCAH , KY 42001 SALES REPRESENTATIVE UNITED SYSTEMS & SOFTWARE |
08/10/2004 | $75.00 | |
|
BRANHAM
, JAMES
BOX 56 BLOOMINGTON SPRINGS , TN 38545 |
07/19/2004 | $75.00 | |
|
BROWN, III
, JOHN
173 BALTUSROL RD. FRANKLIN , TN 37069 General Manager Harpeth Valley Utility District |
07/17/2004 | $75.00 | |
|
BURNETTE
, MICHAEL
6132 TOP O KNOX DRIVE KNOXVILLE , TN 37918 |
08/12/2004 | $320.00 | |
|
CALLAHAN
, DAVID
12943 CHELLE DR. SODDY DAISY , TN 37379 GENERAL MANAGER SODDY-DAISY UTILITY DISTRICT |
08/11/2004 | $100.00 | |
|
CALLAHAN
, DAVID
12943 CHELLE DR. SODDY DAISY , TN 37379 GENERAL MANAGER SODDY-DAISY UTILITY DISTRICT |
07/13/2004 | $150.00 | |
|
CHERRY
, DOUGLAS
1225 BELMONT DRIVE COOKEVILLE , TN 38506 PROGRAM SPECIALIST BEST EFFORT MADE |
07/27/2004 | $75.00 | |
|
CLARK
, ELTON
P.O. BOX 901 COVINGTON , TN 38019 |
08/17/2004 | $200.00 | |
|
CORLEY
, W. MICHAEL
210 COLLEGE ST. WOODBURY , TN 37190 BEST EFFORT BEST EFFORT |
08/10/2004 | $50.00 | |
|
DAWES
, HAROLD
411 W. MAIN ST. SMITHVILLE , TN 37166 |
08/10/2004 | $50.00 | |
|
DIEHL, JR.
, KENNETH
3816 HILLDALE DR. NASHVILLE , TN 37215 |
08/09/2004 | $75.00 | |
|
DOBBINS
, BILL
5716 QUEST RIDGE RD. FRANKLIN , TN 37064 |
07/29/2004 | $75.00 | |
|
DUNSON
, R. WAYNE
2570 MARTHA WASHINGTON RD. CLARKRANGE , TN 38553 GRW ENGINEER |
08/04/2004 | $75.00 | |
|
EAKES
, STANT
745 SW COOK RD. MT. JULIET , TN 37122 |
07/23/2004 | $75.00 | |
|
ELLIS
, BOB
191 POPLAR SPRINGS RD. HARRIMAN , TN 37748 RETIRED RETIRED |
08/10/2004 | $200.00 | |
|
ELLIS
, MICHAEL
5145 STRATFORD CHASE DR. VIRGINIA BEACH , VA 23464 |
08/11/2004 | $75.00 | |
|
ENOCH II
, LESLIE
P.O. BOX 578 SMITHVILLE , TN 37166 BEST EFFORT BEST EFFORT |
08/12/2004 | $25.00 | |
|
ENOCH II
, LESLIE
P.O. BOX 578 SMITHVILLE , TN 37166 BEST EFFORT BEST EFFORT |
08/11/2004 | $50.00 | |
|
FAULK
, THOMAS
115 LAURA ST. OLD HICKORY , TN 37138 |
07/23/2004 | $75.00 | |
|
FUNK
, PENNY
4775 LIBERTY HILL RD. ALEXANDRIA , TN 37012 |
08/16/2004 | $25.00 | |
|
GREBE
, R. MICHAEL
804 GLENBARR LOUISVILLE , KY 40243 |
07/23/2004 | $75.00 | |
|
GREGORY
, RANDY
945 GAR HILL RD. DYERSBURG , TN 38024 |
07/28/2004 | $75.00 | |
|
GRIFFIN
, JASON
1309 CREEK VIEW CT. NASHVILLE , TN 37221 |
08/11/2004 | $380.00 | |
|
HALES
, STEPHEN
1200 FOREST ISLAND PLACE WILMINGTON , NC 28403 |
08/11/2004 | $825.00 | |
|
HALL
, JOHN
364 RIVER BLUFF DR. MANCHESTER , TN 37355 Special Projects Coordinator TAUD |
07/21/2004 | $75.00 | |
|
HICKS
, DANIEL
1926 CAMDEN DR. COOKEVILLE , TN 38506 |
08/10/2004 | $40.00 | |
|
HILBORN
, JAMES
1804 GREY POINTE DRIVE BRENTWOOD , TN 37027 ENGINEER GRW |
07/28/2004 | $300.00 | |
|
HODGES
, JAMES
153 BLUEBERRY TRAIL SPARTA , TN 38583 |
08/11/2004 | $50.00 | |
|
HUCKABA
, DENNIS
1230 GRENOBLE DRIVE KNOXVILLE , TN 37909 |
08/11/2004 | $380.00 | |
|
HUDDLESTON
, TIM
7719 LILLY'S CHAPEL RD. BAXTER , TN 38544 |
07/19/2004 | $75.00 | |
|
INGRAM
, CATHERINE
191 POPLAR CREEK ROAD HARRIMAN , TN 37748 RETIRED RETIRED |
08/09/2004 | $250.00 | |
|
INGRAM
, CATHERINE
191 POPLAR CREEK ROAD HARRIMAN , TN 37748 RETIRED RETIRED |
07/19/2004 | $75.00 | |
|
JACKSON
, GLENN
4890 HWY. 641 N PURYEAR , TN 38251 |
09/08/2004 | $50.00 | |
|
JONES
, DAVID
1563 OREN WHITE RD. LENOIR CITY , TN 37771 |
07/15/2004 | $75.00 | |
|
JOYNER
, MICHAEL
6076 BLOCKER ST. OLIVE BRANCH , MS 38654 |
09/27/2004 | $150.00 | |
|
KELLEY
, EDWARD
1115 HARKREADER RD. MT. JULIET , TN 37122 |
08/11/2004 | $50.00 | |
|
KERLEY
, JERRY
65 W. 5TH ST. CROSSVILLE , TN 38555 |
07/18/2004 | $75.00 | |
|
LAMMERS
, FRANK
95 SNOWTREE BEND MANCHESTER , TN 37355 |
07/14/2004 | $75.00 | |
|
LAY
, JACK
521 FAIRWAY LANE ONEIDA , TN 37841 MAYOR CITY OF ONEIDA |
07/08/2004 | $75.00 | |
|
LEGGETT
, S. DONNIE
765 HAYS RD. MOSCOW , TN 38057 General Manager Hardeman-Fayette Utility District |
08/04/2004 | $150.00 | |
|
LEITNAKER
, PETE
661 BLUFF POINT RD. HARRIMAN , TN 37748 |
07/23/2004 | $75.00 | |
|
LEWIS
, LARRY
279 AYERS DR. JACKSON , TN 38301 RETIRED |
07/26/2004 | $75.00 | |
|
LYNCH
, MERRILL
1606 OAKHALL DR. BRENTWOOD , TN 37027 |
08/02/2004 | $225.00 | |
|
LYNCH
, TERENCE
7113 PEACH COURT BRENTWOOD , TN 37027 |
08/11/2004 | $75.00 | |
|
MAY
, JOSEPH
6512 DEANE HILL DRIVE KNOXVILLE , TN 37901 PRESIDENT MAY AND ASSOCIATES, INC. |
07/07/2004 | $150.00 | |
|
MCCARTER
, RALPH
2901-41 CHOTO RD. KNOXVILLE , TN 37922 |
08/03/2004 | $225.00 | |
|
MCCARTER
, RALPH
2901-41 CHOTO RD. KNOXVILLE , TN 37922 |
09/14/2004 | $50.00 | |
|
MCELROY
, LARRY
2324 LONDONDERRY DR. MURFREESBORO , TN 37129 RETIRED RETIRED |
07/29/2004 | $450.00 | |
|
MCELROY
, LARRY
2324 LONDONDERRY DR. MURFREESBORO , TN 37129 RETIRED RETIRED |
07/29/2004 | $300.00 | |
|
NICHOLS
, JON MARC
1661 CUMBERLAND STATION BLVD. MADISON , TN 37115 |
08/11/2004 | $95.00 | |
|
NOKES
, JAMES
3676 HURTGEN CIRCLE FRIENDSVILLE , TN 37737 Vice-President Microbac Laboratories |
07/05/2004 | $300.00 | |
|
NORRIS
, CARLTON
11404 MEADOWVIEW RD. GEORGETOWN , TN 37336 |
07/13/2004 | $75.00 | |
|
PARKER
, GAIL
601 GLEN OAKS DR. FRANKLIN , TN 37067 |
08/11/2004 | $380.00 | |
|
PARTLOW
, EDDIE
4933 LAKERIDGE DR. OLD HICKORY , TN 37138 |
08/31/2004 | $50.00 | |
|
PATRICK
, CHARLES
2657 LEWISBURG HWY FAYETTEVILLE , TN 37334 |
07/09/2004 | $75.00 | |
|
PETTY
, SAMUEL
2009 JULIE DRIVE MT. JULIET , TN 37122 Engineer Barge Waggoner Sumner \& Cannon |
07/20/2004 | $300.00 | |
|
PETTY
, SAMUEL
2009 JULIE DRIVE MT. JULIET , TN 37122 Engineer Barge Waggoner Sumner \& Cannon |
08/11/2004 | $80.00 | |
|
PROVO
, ELIZABETH
10 OAK LEAF DR. FLETCHER , NC 28732 |
08/02/2004 | $75.00 | |
|
RAY
, DONALD
211 LEGGETT RD. SALE CREEK , TN 37373 |
08/04/2004 | $50.00 | |
|
ROLLINS
, JODY
192 CEDAR POINT LANE SOUTH PITTSBURG , TN 37380 |
07/28/2004 | $75.00 | |
|
SHOWS
, WILLIAM
5463 DUKES RD. DOUGLASVILLE , GA 30135 Owner Reed \& Shows |
07/08/2004 | $300.00 | |
|
SHULTS
, DION
460 JENA RD. GRANNBACK , TN 37742 |
09/08/2004 | $300.00 | |
|
STAFFORD
, DONALD
9226 AMOS RD. OOLTEWAH , TN 37363 |
09/01/2004 | $50.00 | |
|
TENNESSEE ASSOCIATION OF UTILITY DISTRIC
P.O. BOX 2529 MURFREESBORO , TN 37133 |
08/16/2004 | $225.00 | |
|
TERRANOVA
, MATTHEW
616 DUBLIN CIR LOUISVILLE , KY 40229 |
07/27/2004 | $150.00 | |
|
THREET
, KEN
175 KEYS RD. BELL BUCKLE , TN 37020 FARMER SELF |
08/11/2004 | $95.00 | |
|
TITUS
, THOMAS
1051 AVERY TRACE CIRCLE HENDERSONVILLE , TN 37075 SALES REPRESENTATIVE ISCO |
08/06/2004 | $300.00 | |
|
TURNER
, JERRY
93 LAKESHORE LN CHATTANOOGA , TN 37415 |
09/02/2004 | $50.00 | |
|
TURNER, JR.
, WILLIAM
484 SW COOK RD. MT. JULIET , TN 37122 Executive Director TN One Call |
07/28/2004 | $75.00 | |
|
WAGGONER
, MICHAEL
6027 NASHVILLE HWY. CHAPEL HILL , TN 37034 Director Marshall Co. Public UD |
07/26/2004 | $75.00 | |
|
WESTON
, TRUDIE
709 MONTICELLO DR. MT. JULIET , TN 37122 |
07/23/2004 | $150.00 | |
|
WETHERINGTON
, MIKE
105 GOLF DRIVE FAYETTEVILLE , TN 37334 CEO AMERICAN DEVELOPMENT CORPORATION |
07/07/2004 | $75.00 | |
|
WYATT
, ROBERT
1220 COTTON LANE HUNTINGDON , TN 38344 |
08/11/2004 | $90.00 | |
|
YOUNG
, BRETT
P.O. BOX 50788 NASHVILLE , TN 37205 |
07/08/2004 | $75.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 09/29/2004 | $250.00 | |||
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 09/29/2004 | $250.00 | |||
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | CONTRIBUTION | 09/29/2004 | $500.00 | |||
|
COOPER
, JERRY
175 FAITH RAE BLVD. MORRISON , TN 37357 |
C | CONTRIBUTION | 09/29/2004 | $250.00 | |||
|
CRUTCHFIELD
, WARD
707 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
C | CONTRIBUTION | 09/29/2004 | $250.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 09/29/2004 | $200.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 09/29/2004 | $500.00 | |||
|
GRAVES
, JO ANN
197 WOODLAKE DRIVE GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/29/2004 | $500.00 | |||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 09/29/2004 | $250.00 | |||
|
HARGETT
, TRE
6361 BRIERGATE BARTLETT , TN 38134 |
C | 09/29/2004 | $250.00 | ||||
|
HEAD
, TOMMY
1026 HAZEL DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/29/2004 | $500.00 | |||
|
HERRON
, ROY
142 WEST MAIN DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/29/2004 | $250.00 | |||
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | CONTRIBUTION | 09/29/2004 | $500.00 | |||
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | CONTRIBUTION | 09/29/2004 | $500.00 | |||
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | CONTRIBUTION | 07/22/2004 | $200.00 | |||
|
KURITA
, ROSALIND
211 DEERWOOD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/29/2004 | $500.00 | |||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 09/29/2004 | $200.00 | |||
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 09/29/2004 | $300.00 | |||
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 09/29/2004 | $300.00 | |||
|
MCCORMICK
, GERALD
5311 FAIRVIEW ROAD CHATTANOOGA , TN 37343 |
C | CONTRIBUTION | 09/29/2004 | $250.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | CONTRIBUTION | 09/29/2004 | $300.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 09/29/2004 | $250.00 | |||
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 09/29/2004 | $500.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 09/29/2004 | $250.00 | |||
|
OVERBEY
, DOUG
2113 WATERLOO DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 09/29/2004 | $250.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 09/29/2004 | $500.00 | |||
|
RINKS
, RANDY
75 SPRING STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 09/29/2004 | $500.00 | |||
|
STRADER
, PARK (PARKEY)
8755 HOLLINGSFIELD DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 09/29/2004 | $250.00 | |||
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 09/29/2004 | $500.00 | |||
|
TRAIL
, LARRY
1011 HOUSTON DRIVE MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/29/2004 | $500.00 | |||
|
WATSON
, FOY W. (BO)
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | CONTRIBUTION | 09/29/2004 | $250.00 | |||
|
WILLIAMS
, MICHAEL
P. O. BOX 176 MAYNARDVILLE , TN 37807 |
C | CONTRIBUTION | 09/29/2004 | $250.00 | |||
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 09/29/2004 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,000.00
Ending Balance
ENDING BALANCE
$4,100.00
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