2022 Early Year End Supplemental (2021) for RUSTY GRILLS submitted on 01/31/2022
Beginning Balance
$25,645.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOME
, ROB
1910 ADELICIA ST. NASHVILLE , TN 37212 |
Primary | 01/07/2003 | $250.00 | $250.00 | |
|
BRYSON
, JIM
P. O. BOX 330158 NASHVILLE , TN 37203 |
Primary | 09/03/2003 | $150.00 | $150.00 | |
|
CARTER
, BOBBY
227 OILWELL RD. JACKSON , TN 38305 Senator Retired |
Primary | 12/30/2003 | $1,000.00 | $1,000.00 | |
|
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000 WASHINGTON , DC 20004 |
P | Primary | 12/18/2003 | $200.00 | $200.00 |
|
COLE
, RICHARD
2845 SUMMER AVE. BARTLETT , TN 38134 |
Primary | 08/21/2003 | $250.00 | $250.00 | |
|
DAHL
, DAVID
332 N. LATTAWOOD DR. DYERSBURG , TN 38024 |
Primary | 09/14/2003 | $250.00 | $250.00 | |
|
DUNCAN
, DOUG
137 SO. MAIN DYER , TN 38330 Pharmacist D uncan Pharmacy |
Primary | 12/16/2003 | $250.00 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 12/16/2003 | $300.00 | $300.00 |
|
FERRELL
, BRIAN
2120 BLAIR BLVD. NASHVILLE , TN 37212 |
Primary | 09/12/2003 | $125.00 | $125.00 | |
|
FOWLER
, DAVID
801 BROAD ST. CHATTANOOGA , TN 37402 |
Primary | 12/26/2003 | $200.00 | $200.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 08/21/2003 | $250.00 | $250.00 |
|
HAGOOD
, JAMIE
6516 SO. NO. SHORE DR. KNOXVILLE , TN 37919 |
Primary | 10/10/2003 | $250.00 | $250.00 | |
|
HARGETT
, TRE
P. O. BOX 34396 BARTLETT , TN 38184 |
Primary | 09/13/2003 | $250.00 | $250.00 | |
|
HENSON
, CARY
184 WILLOW GREEN DR. JACKSON , TN 38305 Owner Henson Construction |
Primary | 12/11/2003 | $1,000.00 | $1,000.00 | |
|
HENSON
, TERESA
184 WILLOW GREEN DR. JACKSON , TN 38305 Owner Henson Construction |
Primary | 12/11/2003 | $1,000.00 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/20/2003 | $500.00 | $500.00 |
|
JACKSON
, JOSEPHINE
66 BRADFORD HWY. TRENTON , TN 38382 |
Primary | 11/04/2003 | $250.00 | $500.00 | |
|
JACKSON
, JOSEPHINE
66 BRADFORD HWY. TRENTON , TN 38382 |
Primary | 11/04/2003 | $250.00 | $500.00 | |
|
KELLEY
, DALE
414 KNOX ST. HUNTINGDON , TN 38344 |
Primary | 10/20/2003 | $500.00 | $500.00 | |
|
KIERSTEN
, JEFF
314 WOOD DUCK CIRCLE BRANDON , MS 39047 |
Primary | 10/21/2003 | $250.00 | $250.00 | |
|
KUSTOFF
, DAVID
782 PARADISE DR. CORDOVA , TN 38018 |
Primary | 09/10/2003 | $150.00 | $150.00 | |
|
LIVINGSTON
, DAVID
111 WEST MAIN ST. BROWNSVILLE , TN 38012 attorney Self employed |
Primary | 10/25/2003 | $250.00 | $250.00 | |
|
MITCHELL
, DONALD
142 TERRACE PL. JACKSON , TN 38301 |
Primary | 08/18/2003 | $250.00 | $250.00 | |
|
NEWTON
, CHRIS
245 CHEROKE CIRCLE #B BENTON , TN 37307 |
Primary | 08/22/2003 | $250.00 | $250.00 | |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 09/17/2003 | $250.00 | $250.00 |
|
ROSS
, TOMMY
230 MEDINA HWY MILAN , TN 38358 Owner Milan Express |
Primary | 12/11/2003 | $500.00 | $500.00 | |
|
SPEERS
, JIM
333 COMMERCE ST. NASHVILLE , TN 37201 |
Primary | 09/15/2003 | $300.00 | $800.00 | |
|
SPEERS
, JIM
333 COMMERCE ST. NASHVILLE , TN 37201 |
Primary | 07/15/2003 | $250.00 | $800.00 | |
|
SPEERS
, JIM
333 COMMERCE ST. NASHVILLE , TN 37201 |
Primary | 01/07/2003 | $250.00 | $800.00 | |
|
STEWART
, DANNY
29 MILAN HWY. TRENTON , TN 38382 |
Primary | 11/05/2003 | $300.00 | $300.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/10/2003 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 08/19/2003 | $250.00 | $750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 01/13/2003 | $500.00 | $750.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 01/12/2003 | $150.00 | $150.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 08/19/2003 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 08/07/2003 | $300.00 | $600.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 01/09/2003 | $300.00 | $600.00 |
|
WEAVER
, ROBERT
2521 WHITE AVE. NASHVILLE , TN 37204 |
Primary | 08/04/2003 | $300.00 | $550.00 | |
|
WEAVER
, ROBERT
2521 WHITE AVE. NASHVILLE , TN 37204 |
Primary | 01/13/2003 | $250.00 | $550.00 | |
|
WHALLEY
, A. E.
135 STANWORTH GROVE JACKSON , TN 38305 |
Primary | 08/26/2003 | $250.00 | $250.00 | |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 Attorney Waller,Landsen,Dortch,Davis |
Primary | 12/30/2003 | $250.00 | $500.00 | |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 Attorney Waller,Landsen,Dortch,Davis |
Primary | 12/15/2003 | $250.00 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 01/10/2003 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,720.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,720.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $486.95 |
| OFFICE SUPPLIES | $132.57 |
| POSTAGE | $259.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COPIES UNLIMITED
VAN HOOK ST. MILAN , TN 38358 |
PRINTING | $105.36 | ||
|
COURT SQUARE GALLERY
16730 HWY. 64 SOMERVILLE , TN 38068 |
SIGNS | $124.89 | ||
|
GIBSON CO. BROADCASTING
P. O. BOX 500 TRENTON , TN 38382 |
ADVERTISING | $169.47 | ||
|
U. S. POST OFFICE
MAIN ST. MILAN , TN 38358 |
POSTAGE | $185.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,431.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,431.06
Ending Balance
ENDING BALANCE
$68,934.20
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