Pre-Primary for TENNESSEE SMOKE FREE ASSOCIATION PAC submitted on 07/29/2020
Beginning Balance
$10,506.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 VICE PRESIDENT CHARLES BAILEY TRUCKING |
03/31/2010 | $150.00 | |
|
BAKER
, J. B.
P. O. BOX 100886 NASHVILLE , TN 37224 PRESIDENT VOLUNTEER EXPRESS INC |
03/18/2010 | $500.00 | |
|
DANIEL
, MELODIE
750 JOE DANIEL RD BRADYVILLE , TN 37026 ADMINISTRATOR HUFF & PUFF TRUCKING, INC. |
03/31/2010 | $150.00 | |
|
FLANARY
, CURTIS
445 SILVER LAKE ROAD CHURCH HILL , TN 37642 PRESIDENT FLANARY \& SONS TRUCKING |
03/31/2010 | $150.00 | |
|
HAMPTON
, RANDELL
P.O. BOX 933 JASPER , TN 37347 MANAGER HAMPTRON TRUCKING |
03/31/2010 | $150.00 | |
|
HODGES
, TOMMY
PO BOX 2153 SHELBYVILLE , TN 37160 PRESIDENT GOGGIN WAREHOUSING, LLC |
03/31/2010 | $500.00 | |
|
PEMBERTON
, ROBERT
12204 SUNVIEW CIRCLE KNOXVILLE , TN 37922 PRESIDENT PEMBERTON TRUCK LINES, INC. |
03/31/2010 | $150.00 | |
|
REAVES
, JEFF
16105 HWY. 412 EAST LEXINGTON , TN 38351 PRESIDENT REEVES BROTHERS TRUCKING, INC. |
03/31/2010 | $150.00 | |
|
STANLEY
, SIDNEY
5013 COUNTRY CLUB DR. BRENTWOOD , TN 37027 PRESIDENT TN STEEL HAULERS |
01/16/2010 | $150.00 | |
|
SWEEBE
, RICHARD
1750 E BROOKS ROAD MEMPHIS , TN 38116 PRESIDENT MID-AMERICA INTERNATIONAL TRUCKS, INC. |
03/31/2010 | $150.00 | |
|
VAHRENKAMP
, JOHN A.
1120 CROSS CREEK DR FRANKLIN , TN 37067 OPERATIONS MANAGER HOWARD F. BAER TRUCKING, INC. |
03/31/2010 | $150.00 | |
|
WHITE
, BILLY
5709 VALLEY ROAD SPRINGFIELD , TN 37172 VP OF TN OPERATIONS COVINGTON DETROIT DIESEL - ALLISON |
03/31/2010 | $150.00 | |
|
WILSON
, TOMMY
5214 COUNTY CLUB DRIVE BRENTWOOD , TN 37027 MANAGEMENT RUSH NASHVILLE TRUCK CENTER |
03/31/2010 | $500.00 |
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
| Purpose | Amount |
|---|---|
| BANK FEES | $86.60 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$506.90
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