1st Quarter for TENNESSEE TRUCK PAC submitted on 04/04/2014
Beginning Balance
$59,325.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, JIM
PO BOX 5068 CHATTANOOGA , TN 37406 Owner TN Crown Dist. Co. |
11/18/2004 | $109.80 | |
|
CANALE
, CHRIS
45 WEST E.H. CRUMP BLVD. MEMPHIS , TN 38118 Owner D. Canale Beverages, Inc. |
11/18/2004 | $6,143.16 | |
|
CLARK
, SARAH
PO BOX 1248 DYERSBURG , TN 38024 |
11/18/2004 | $255.57 | |
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
11/18/2004 | $375.36 | |
|
HENNIGAN
, BOB
1309 N WASHINGTON STREET TULLAHOMA , TN 37388 Owner L \& H Dist. Co. |
11/18/2004 | $3,597.00 | |
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
11/18/2004 | $311.58 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
11/18/2004 | $6,782.11 | |
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
11/18/2004 | $175.74 | |
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
11/18/2004 | $156.79 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| IN-KIND | $232.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 10/20/2004 | $300.00 | |||
|
BRYSON
, JIM
713 MOCKINGBIRD DRIVE FRANKLIN , TN 37069 |
CONTRIBUTION | 12/15/2004 | $500.00 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
IN-KIND-E. LANGSTER | 11/22/2004 | $221.58 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
BRILEY, ROB | 11/22/2004 | $70.40 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
BONE, STRATTON | 11/22/2004 | $122.51 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
SONTANY, JANIS BAIRD | 11/22/2004 | $31.43 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
IN-KIND-E. LANGSTER | 11/02/2004 | $260.24 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
JOE TOWNS, JR. | 11/22/2004 | $97.70 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
IN-KIND-E. LANGSTER | 11/22/2004 | $213.91 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
BRYSON, JIM | 11/22/2004 | $129.96 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
IN-KIND TN HOUSE DEM | 11/22/2004 | $197.29 | ||||
|
HARGROVE
, JERE
761 LOWELAND ROAD COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 10/21/2004 | $500.00 | |||
|
HERRON
, ROY
142 WEST MAIN DRESDEN , TN 38225 |
C | CONTRIBUTION | 11/23/2004 | $500.00 | |||
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 11/15/2004 | $150.00 | ||||
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 10/15/2004 | $150.00 | ||||
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 12/15/2004 | $150.00 | ||||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 12/29/2004 | $250.00 | |||
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 10/20/2004 | $1,000.00 | |||
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/20/2004 | $300.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 10/18/2004 | $500.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/20/2004 | $500.00 | |||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/12/2004 | $250.00 | |||
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 11/18/2004 | $1,000.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/19/2004 | $350.00 | |||
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 10/21/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$307.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$307.26
Ending Balance
ENDING BALANCE
$59,417.85
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