Amended Annual Year End Supplemental (2021) for BEVERAGE ASSOCIATION OF TENNESSEE PAC submitted on 04/11/2022
Beginning Balance
$4,001.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMSON
, GRANT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHIEF GOVERNANCE OFFICER TEMPLE-INLAND INC. |
09/24/2010 | $500.00 | |
|
BAILEY
, JEFFREY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DIR. INFRASTRUCTURE SUPPORT TEMPLE-INLAND INC. |
09/24/2010 | $340.00 | |
|
BENNETT
, RICHARD
401 W. 15TH ST., #840 AUSTIN , TX 78701 VP GOVERNMENT AFFAIRS TEMPLE-INLAND INC. |
09/24/2010 | $300.00 | |
|
BRODY
, JAMES
303 S. TEMPLE DR. DIBOLL , TX 75941 VP STRATEGIC RESOURCES TEMPLE-INLAND INC. |
09/24/2010 | $230.75 | |
|
BROWN
, SHARON
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DIR. COMP. & BENEFITS TEMPLE-INLAND INC. |
09/24/2010 | $175.00 | |
|
CATES
, MARC
2141 W. 2ND ST. MAYSVILLE , KY 41056 MILL MGR. TEMPLE-INLAND INC. |
09/24/2010 | $115.35 | |
|
CHASCIN
, BERNARD
5100 JURUPA ST. ONTARIO , CA 91761 MILL MGR. TEMPLE-INLAND INC. |
09/24/2010 | $125.00 | |
|
CRAWFORD
, BILL
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 VP SUPPLY CHAIN TEMPLE-INLAND INC. |
09/24/2010 | $500.00 | |
|
CRAWFORD
, STEPHEN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DIR. CORP. REAL ESTATE SERVICES TEMPLE-INLAND INC. |
09/24/2010 | $250.00 | |
|
ESQUIVEL
, GUS
11600 W. GRAND AVE. NORTHLAKE , IL 60164 DESIGNER TEMPLE-INLAND INC. |
09/24/2010 | $150.00 | |
|
FIGUEROA
, ALEXANDER
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 VP ENTERPRISE & MFG. SYS. TEMPLE-INLAND INC. |
09/24/2010 | $250.00 | |
|
FISCHER
, JERRY
1300 S. MOPAC EXPY AUSTIN , TX 78746 DIR. BENEFITS FINANCE & INVEST. TEMPLE-INLAND INC. |
09/24/2010 | $150.00 | |
|
FOLAN
, STEVE
1300 S. MOPAC EXYP., 3RD FL. AUSTIN , TX 78746 REGIONAL VP TEMPLE-INLAND INC. |
09/24/2010 | $250.00 | |
|
GRUBE
, BRUCE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 REGION VP TEMPLE-INLAND INC. |
09/24/2010 | $115.40 | |
|
HESTER
, TROY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CORPORATE CONTROLLER TEMPLE-INLAND INC. |
09/24/2010 | $150.00 | |
|
JOHNSTON
, JAMES
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHIEF ADMINISTRATIVE OFFICER TEMPLE-INLAND INC. |
09/24/2010 | $346.15 | |
|
JONES
, LYLE
4331 GENERAL AVIATION AVE. AUSTIN , TX 78719 MGR. AVIATION TEMPLE-INLAND INC. |
09/24/2010 | $250.00 | |
|
KELLAM
, DAVID
100 MARTIN LUTHER KING ST. DIBOLL , TX 75941 VP SOLID WOOD TEMPLE-INLAND INC. |
09/24/2010 | $425.00 | |
|
KOSIBA
, SUSAN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP FINANCIAL SYSTEMS TEMPLE-INLAND INC. |
09/24/2010 | $115.35 | |
|
LANGSTAFF
, GEORGE
801 N. ENGLEWOOD DR. CRAWFORDSVILLE , IN 47933 DISTRICT MGR. TEMPLE-INLAND INC. |
09/24/2010 | $225.00 | |
|
LEVY
, RANDY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CFO & TREASURER TEMPLE-INLAND INC. |
09/24/2010 | $958.35 | |
|
MALEY
, PAT
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 PRESIDENT & COO TEMPLE-INLAND INC. |
09/24/2010 | $800.00 | |
|
MASTIN
, JON
303 S. TEMPLE DR. DIBOLL , TX 75941 MGR. FIBER SOURCING & LOGISTICS TEMPLE-INLAND INC. |
09/24/2010 | $125.00 | |
|
MATHIS
, CHRISTOPHER
1300 S. MOPAC EXPY., THIRD FL. AUSTIN , TX 78746 VP INVESTOR RELATIONS TEMPLE-INLAND INC. |
09/24/2010 | $961.50 | |
|
MORGAN
, THOMAS
2877 SCEPTER RD. WAVERLY , TN 37185 MILL MGR. TEMPLE-INLAND INC. |
09/24/2010 | $125.00 | |
|
MYERS
, STACEY
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 DESKTOP SUPPORT SVCS. TEMPLE-INLAND INC. |
09/24/2010 | $125.00 | |
|
NORTON
, LARRY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 GROUP VP TEMPLE-INLAND INC. |
09/24/2010 | $500.00 | |
|
O'NEAL
, LESLIE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP SECRETARY & ASST. GEN. COUNSEL TEMPLE-INLAND INC. |
09/24/2010 | $163.45 | |
|
OBERNESSER
, GEORGE
2585 E. 200 N. CAYUGA , IN 47928 MILL MGR. TEMPLE-INLAND INC. |
09/24/2010 | $200.00 | |
|
PAUL
, IRVING
15972 ARBOR GROVE BLVD. NOBLESVILLE , IN 46060 REGION VP TEMPLE-INLAND INC. |
09/24/2010 | $300.00 | |
|
PEEK
, JAMES
238 MAYS BRIDGE RD. SW ROME , GA 30165 UTILITIES SUPV. TEMPLE-INLAND INC. |
09/24/2010 | $138.45 | |
|
PELL
, THOMAS
4331 GENERAL AVIATION AVE. AUSTIN , TX 78719 SR. CAPTAIN TEMPLE-INLAND INC. |
09/24/2010 | $250.00 | |
|
PISH
, GEORGE
100 BUD-MIL DR. BUFFALO , NY 14206 DISTRICT MGR. TEMPLE-INLAND INC. |
09/24/2010 | $150.00 | |
|
RALEY
, STEPHEN
303 S. TEMPLE DR. DIBOLL , TX 75941 VP GYPSUM TEMPLE-INLAND INC. |
09/24/2010 | $500.00 | |
|
ROGERS
, WILFRED
105 YELLOWPINE HWY. PINELAND , TX 75968 COMPLEX MGR. TEMPLE-INLAND INC. |
09/24/2010 | $115.40 | |
|
SAMPLE
, SHARON
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 DIR. LEGAL ADMINISTRATION TEMPLE-INLAND INC. |
09/24/2010 | $250.00 | |
|
SCHNEIDER
, SCOTT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 MGR. NETWORKS & DATA CTR. TEMPLE-INLAND INC. |
09/24/2010 | $375.00 | |
|
SIMONS
, DOYLE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHAIRMAN & CEO TEMPLE-INLAND INC. |
09/24/2010 | $875.00 | |
|
SMITH
, SCOTT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHIEF INFORMATION OFFICER TEMPLE-INLAND INC. |
09/24/2010 | $175.00 | |
|
STAGNER
, RALPH
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP MILL MANUFACTURING TEMPLE-INLAND INC. |
09/24/2010 | $125.00 | |
|
STEVENS
, MARIANA
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 PAYROLL LEAD TEMPLE-INLAND INC. |
09/24/2010 | $125.00 | |
|
STONE
, ROBERT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP PRODUCT COMPLIANCE TEMPLE-INLAND INC. |
09/24/2010 | $250.00 | |
|
SWEETSER
, THOMAS
1750 INLAND RD. ORANGE , TX 77632 MILL MGR. TEMPLE-INLAND INC. |
09/24/2010 | $230.70 | |
|
VESCI
, DENNIS
1300 S. MOPAC EXPY. AUSTIN , TX 78746 GROUP VP PACKAGING-OPERATIONS TEMPLE-INLAND INC. |
09/24/2010 | $500.00 | |
|
VORPAHL
, GEORGE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP ENVIRON HEALTH & SAFETY TEMPLE-INLAND INC. |
09/24/2010 | $400.00 | |
|
WAGNER
, TERESA
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 DIR. FINANCIAL REPORTING TEMPLE-INLAND INC. |
09/24/2010 | $225.00 | |
|
WARREN
, MICHAEL
303 S. TEMPLE DR. DIBOLL , TX 75941 PRODUCT MGR. TEMPLE-INLAND INC. |
09/24/2010 | $175.00 | |
|
WILLIAMS
, PAUL
3442 HWY. 12 E DEQUINCY , LA 70633 PLANT MANAGER TEMPLE-INLAND INC. |
09/24/2010 | $250.00 | |
|
WITHERSPOON
, CHARLES
1300 S. MOPAC EXPY. AUSTIN , TX 78746 LIABILITY & INSURANCE ACCTG. TEMPLE-INLAND INC. |
09/24/2010 | $250.00 | |
|
YORK
, STEPHEN
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 DIVISION VP TEMPLE-INLAND INC. |
09/24/2010 | $375.00 | |
|
ZIMBELMAN
, RONALD
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP SALES & MARKETING TEMPLE-INLAND INC. |
09/24/2010 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $48.23 |
| NON-TENNESSEE CONTRIBUTIONS | $28,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BASS
, EDDIE
1015 BASS RD PROSPECT , TN 38477 |
C | CONTRIBUTION | 08/30/2010 | $200.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 08/30/2010 | $300.00 | |||
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
C | CONTRIBUTION | 08/30/2010 | $250.00 | |||
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | CONTRIBUTION | 08/30/2010 | $200.00 | |||
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | CONTRIBUTION | 08/30/2010 | $200.00 | |||
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 08/30/2010 | $250.00 | |||
|
FRALEY
, GEORGE
1350 BIBLE CROSSING ROAD WINCHESTER , TN 37398 |
C | CONTRIBUTION | 08/30/2010 | $200.00 | |||
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 08/30/2010 | $200.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 08/30/2010 | $250.00 | |||
|
JACKSON
, DOUGLAS
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
C | CONTRIBUTION | 09/13/2010 | $2,500.00 | |||
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | CONTRIBUTION | 08/30/2010 | $250.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 08/30/2010 | $250.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 08/30/2010 | $250.00 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | CONTRIBUTION | 09/13/2010 | $1,500.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 08/30/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,200.00
Ending Balance
ENDING BALANCE
$2,801.12
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