Annual Year End Supplemental (2021) for NASHVILLE BUSINESS COALITION submitted on 01/28/2022
Beginning Balance
$2,662.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNWINE
, RANDY
601 TATER VALLEY RD. LUTTRELL , TN 37779 EDUCATOR UNION COUNTY PUBLIC SCHOOLS |
07/25/2008 | $100.00 | |
|
CANNON
, JOEL
2916 TAZEWELL PK. KNOXVILLE , TN 37918 ATTORNEY SELF EMPLOYED |
07/24/2008 | $400.00 | |
|
CLAIBORNE
, TERRY
133 W. CARR LAFOLLETTE , TN 37766 RETIRED RETIRED |
07/24/2008 | $100.00 | |
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | 07/28/2008 | $100.00 |
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | 07/17/2008 | $100.00 |
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | 07/26/2008 | $1,000.00 |
|
GORDON
, MIKE
7255 OAK RIDGE HWY KNOXVILLE , TN 37931 OWNER GORDONS PHARMACY |
07/17/2008 | $100.00 | |
|
GRAPP
, SCOTT
6016 CHAPMAN HWY. KNOXVILLE , TN 37920 CAR DEALER ONE STOP AUTO |
07/24/2008 | $100.00 | |
|
GREEN
, JERRY
302 NORTHSHORE DR KNOXVILLE , TN 37921 OWNER BUDGET TRANSMISSION |
07/17/2008 | $250.00 | |
|
UNDERGROUND FENCING
6908 MAIZE DR. KNOXVILLE , TN 37918 |
07/18/2008 | $500.00 | |
|
WHALEY
, JOE
3820 N. BROADWAY KNOXVILLE , TN 37917 CAR DEALER QUALITY AUTO SALES |
07/24/2008 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $78.00 |
| ADVERTISING | $78.00 |
| ADVERTISING | $97.50 |
| ADVERTISING | $78.00 |
| AUTO EXSPENSE | $9.06 |
| GAS | $60.01 |
| GAS | $40.00 |
| GAS | $40.00 |
| RECEPTION | $31.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPAIGN SUPPLY.COM
340 BROADWAY AVE ST. PAUL PARK , MN 55071 |
SIGNS | 07/07/2008 | $509.00 | ||||
|
FRIENDS MARKET AND DELI
572 TAZEWELL PK LUTTRELL , TN 37779 |
GAS | 07/21/2008 | $270.00 | ||||
|
HOLSTON GASES
222 COUNCIL PL KNOXVILLE , TN 37920 |
RECEPTION | 07/25/2008 | $100.15 | ||||
|
HOUSE OF DAVID
106 N. 7TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 07/19/2008 | $150.00 | ||||
|
KNOX TENN RENTAL
5417 N. MIDDLEBROOK PK KNOXVILLE , TN 37921 |
RECEPTION | 07/25/2008 | $135.36 | ||||
|
LAFOLLETE PRESS
P.O. BOX 1261 LAFOLLETTE , TN 37766 |
ADVERTISING | 07/24/2008 | $117.00 | ||||
|
RENTALS RENTALS
745 N. BROADWAY KNOXVILLE , TN 37917 |
RECEPTION | 07/25/2008 | $267.66 | ||||
|
UNION COUNTY HUMANE SOCIETY
719 HICKORY STAR RD MAYNARDVILLE , TN 37807 |
CONTRIBUTION | 07/21/2008 | $150.00 | ||||
|
UNION GRASS
231 HICKORY STAR RD MAYNARDVILLE , TN 37807 |
RECEPTION | 07/25/2008 | $800.00 | ||||
|
UNION NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 07/24/2008 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,500.00
Ending Balance
ENDING BALANCE
$2,162.46
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
D AND S SIGN CO
1339 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 07/23/2008 | $100.15 | $0.00 | $100.15 |
|
GIBSON
, R.L.
300 LOWE RD HUNTSVILLE , TN 37756 |
ADVERTISING | 07/28/2008 | $125.00 | $0.00 | $125.00 |
|
MIRROR SALES
PO BOX 51941 KNOXVILLE , TN 37950 |
SIGNS | 07/11/2008 | $403.83 | $0.00 | $403.83 |
|
SMITH AND SONS PRINTING
6403 RUTLEDGE PK KNOXVILLE , TN 37924 |
ADVERTISING | 07/28/2008 | $191.20 | $0.00 | $191.20 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
D AND S SIGN CO
1339 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 07/23/2008 | $0.00 | $0.00 | $100.15 |
|
E.T. GRAPHICS
641 BARBROW LANE KNOXVILLE , TN 37932 |
T-SHIRTS | 06/06/2008 | $923.16 | $0.00 | $923.16 |
|
GIBSON
, R.L.
300 LOWE RD HUNTSVILLE , TN 37756 |
ADVERTISING | 07/28/2008 | $0.00 | $0.00 | $125.00 |
|
MIRROR SALES
PO BOX 51941 KNOXVILLE , TN 37950 |
SIGNS | 07/11/2008 | $0.00 | $0.00 | $403.83 |
|
SMITH AND SONS PRINTING
6403 RUTLEDGE PK KNOXVILLE , TN 37924 |
ADVERTISING | 07/28/2008 | $0.00 | $0.00 | $191.20 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00