Online Campaign Finance

Home Download Full Report Print Page

Amended Annual Mid Year Supplemental (2009) for WHOLESALERS ASSN PAC submitted on 08/06/2009

Beginning Balance

$34,051.54

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CANALE , CHRIS
45 WEST E.H. CRUMP BLVD.
MEMPHIS , TN 38118
Owner
D. Canale Beverages, Inc.
02/02/2009 $4,746.46
CARDIN , JIM
P.O. BOX 296
PULASKI , TN 38478-0296
OWNER
CARDIN DIST. CO., INC.
02/02/2009 $125.00
CARDIN , JIM
P.O. BOX 296
PULASKI , TN 38478-0296
OWNER
CARDIN DIST. CO., INC.
02/02/2009 $125.00
CREWS , KAY
HIGHWAY 51 SOUTH
DYERSBURG , TN 38024
Owner
Clark Dist. Co., Inc.
06/30/2009 $269.97
CREWS , KAY
HIGHWAY 51 SOUTH
DYERSBURG , TN 38024
Owner
Clark Dist. Co., Inc.
05/15/2009 $275.96
CREWS , KAY
HIGHWAY 51 SOUTH
DYERSBURG , TN 38024
Owner
Clark Dist. Co., Inc.
03/02/2009 $157.55
DETTWILLER , A.K.
301 GREAT CIRCLE ROAD
NASHVILLE , TN 37228
OWNER
DET DIST. CO., INC.
06/30/2009 $67.15
DETTWILLER , A.K.
301 GREAT CIRCLE ROAD
NASHVILLE , TN 37228
OWNER
DET DIST. CO., INC.
05/15/2009 $206.61
DETTWILLER , A.K.
301 GREAT CIRCLE ROAD
NASHVILLE , TN 37228
OWNER
DET DIST. CO., INC.
02/02/2009 $180.51
DETTWILLER , A.K.
301 GREAT CIRCLE ROAD
NASHVILLE , TN 37228
OWNER
DET DIST. CO., INC.
02/02/2009 $2,383.49
GARRETT , BOB
1307 BROAD ST
CHATTANOOGA , TN 37401
General Manager
Carter Dist. Co., Inc.
06/30/2009 $384.00
GARRETT , BOB
1307 BROAD ST
CHATTANOOGA , TN 37401
General Manager
Carter Dist. Co., Inc.
05/15/2009 $265.27
GARRETT , BOB
1307 BROAD ST
CHATTANOOGA , TN 37401
General Manager
Carter Dist. Co., Inc.
03/02/2009 $303.84
GARRETT , BOB
1307 BROAD ST
CHATTANOOGA , TN 37401
General Manager
Carter Dist. Co., Inc.
02/02/2009 $305.22
HAND , CHARLES
P.O. BOX 30789
CLARKSVILLE , TN 37040
OWNER
BUDWEISER OF CLARKSVILLE
02/23/2009 $2,068.02
HAND , RAY
P.O. BOX 27190
KNOXVILLE , TN 37927-7190
OWNER
EAGLE DIST. CO.
03/02/2009 $163.47
HAND , RAY
P.O. BOX 27190
KNOXVILLE , TN 37927-7190
OWNER
EAGLE DIST. CO.
03/02/2009 $939.88
HAND , RAY
P.O. BOX 27190
KNOXVILLE , TN 37927-7190
OWNER
EAGLE DIST. CO.
02/23/2009 $143.22
HAND , RAY
P.O. BOX 27190
KNOXVILLE , TN 37927-7190
OWNER
EAGLE DIST. CO.
02/23/2009 $986.61
HENNIGAN , BOB
1309 N WASHINGTON STREET
TULLAHOMA , TN 37388
Owner
L \& H Dist. Co.
02/02/2009 $1,283.27
INGRAM , DAVID
TWO INGRAM BLVD
LA VERGNE , TN 37089
Owner
DBI Dist. Co., Inc.
03/02/2009 $203.75
PHILLIPS , OTTIS
2128 BURTON BRANCH RD
COOKEVILLE , TN 38506
Owner
SEC Enterprises, Inc.
02/02/2009 $243.56
SAMPSON , LAUREN
211 MILLER MAIN CIRCLE
KNOXVILLE , TN 37919
OWNER
CHEROKEE DIST. CO., INC.
06/30/2009 $1,005.56
SAMPSON , LAUREN
211 MILLER MAIN CIRCLE
KNOXVILLE , TN 37919
OWNER
CHEROKEE DIST. CO., INC.
05/15/2009 $1,864.83
SAMPSON , LAUREN
211 MILLER MAIN CIRCLE
KNOXVILLE , TN 37919
OWNER
CHEROKEE DIST. CO., INC.
03/24/2009 $951.82
SAMPSON , LAUREN
211 MILLER MAIN CIRCLE
KNOXVILLE , TN 37919
OWNER
CHEROKEE DIST. CO., INC.
02/23/2009 $2,038.34
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$21,688.36

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.15
TOTAL RECEIPTS
$21,693.51

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $49.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FAULK , MIKE
112 EAST MAIN BLVD
CHURCH HILL , TN 37642
C CONTRIBUTION 06/23/2009 $500.00
KOONCE , ANN
252 LISA LANE
NASHVILLE , TN 37210
PROFESSIONAL FEE 06/15/2009 $150.00
KOONCE , ANN
252 LISA LANE
NASHVILLE , TN 37210
PROFESSIONAL FEE 05/15/2009 $150.00
KOONCE , ANN
252 LISA LANE
NASHVILLE , TN 37210
PROFESSIONAL FEE 04/15/2009 $150.00
KOONCE , ANN
252 LISA LANE
NASHVILLE , TN 37210
PROFESSIONAL FEE 03/12/2009 $150.00
KOONCE , ANN
252 LISA LANE
NASHVILLE , TN 37210
PROFESSIONAL FEE 02/13/2009 $150.00
WATSON , ERIC
605 OCOEE HILLS CIRCLE
CLEVELAND , TN 37323
C CONTRIBUTION 06/23/2009 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,799.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,799.50

Ending Balance

ENDING BALANCE
$53,945.55


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
Contributor C/P Details Date Amount
RAMSEY (GOVERNOR) , RON
P. O. BOX 150367
NASHVILLE , TN 37215
C beverages 06/30/2009 $129.66
RAMSEY (GOVERNOR) , RON
P. O. BOX 150367
NASHVILLE , TN 37215
C beverages 06/19/2009 $200.92
TOTAL IN-KIND CONTRIBUTIONS
$330.58

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

Back to Search Results