3rd Quarter for TENNESSEE STATE UAW PAC submitted on 10/10/2016
Beginning Balance
$33,447.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, J. B.
P. O. BOX 100886 NASHVILLE , TN 37224 PRESIDENT VOLUNTEER EXPRESS INC |
10/18/2008 | $2,500.00 | |
|
BROWN
, GREGORY
704 MARLBOROUGH PLACE FRANKLIN , TN 37064 CEO CIRCLE DELIVERY, INC. |
10/09/2008 | $500.00 | |
|
CAROLL
, BUDDIE
9165 GREY POINTE DR KNOXVILLE , TN 37922 CEO FREIGHTLINER OF KNOXVILLE |
10/02/2008 | $100.00 | |
|
COBLE III
, G. WILLIAM
6232 VOSSWOOD DR. NASHVILLE , TN 37205 MANAGER NEELY COBLE COMPANY, INC. |
10/17/2008 | $2,500.00 | |
|
COBLE III
, NEELY
4418 WARNER PLACE NASHVILLE , TN 37205 CEO NEELY COBLE COMPANY |
10/15/2008 | $2,500.00 | |
|
GEORGE
, MARK
8790 EAST HOLMES ROAD MEMPHIS , TN 38125 PRESIDENT INTERMODAL CARTAGE COMPANY |
10/09/2008 | $1,000.00 | |
|
HUNERYAGER
, DAVE
540 MARIGOLD DRIVE FRANKLIN , TN 37064 PRESIDENT TN TRUCKING ASSOCIATION |
10/17/2008 | $500.00 | |
|
JOHNSON, JR.
, JOHN
6344 CHICKERING CIR NASHVILLE , TN 37215 GENERAL MANAGER M-S LOGISTICS, LLC |
10/23/2008 | $500.00 | |
|
MARSH
, PAT
P. O. BOX 1650 SHELBYVILLE , TN 37162 MANAGEMENT BIG G EXPRESS, INC. |
10/09/2008 | $1,250.00 | |
|
MCFARLIN
, MIKE
P.O. BOX 100225 NASHVILLE , TN 37224 PRESIDENT M AND W TRANSPORTATION CO |
10/02/2008 | $1,250.00 | |
|
PEMBERTON
, ROBERT
12204 SUNVIEW CIRCLE KNOXVILLE , TN 37922 PRESIDENT PEMBERTON TRUCK LINES, INC. |
10/09/2008 | $1,000.00 | |
|
ROSS
, TOMMY W.
P. O. BOX 699 MILAN , TN 38358 CHAIRMAN MILAN EXPRESS CO, INC. |
10/09/2008 | $500.00 | |
|
STEWART
, ROGER
124 RIVER BIRCH LANE GREENFIELD , TN 38230 ADMINISTRATION AKIN & PORTER PRODUCE |
10/02/2008 | $100.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARKER
, JUDY
4326 HUBERT HARRIS ROAD UNION CITY , TN 38261 |
C | CONTRIBUTION | 10/02/2008 | $500.00 | |||
|
BARNES
, TIM
119 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/20/2008 | $500.00 | |||
|
BIBB
, ROBERT (BOB)
4518 HWY. 431 NORTH SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 10/01/2008 | $250.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/17/2008 | $250.00 | |||
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37306 |
C | CONTRIBUTION | 10/01/2008 | $1,000.00 | |||
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | CONTRIBUTION | 10/23/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,500.00
Ending Balance
ENDING BALANCE
$12,947.57
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