Annual Mid Year Supplemental (2023) for TENNESSEE OIL MARKETERS PAC submitted on 07/17/2023
Beginning Balance
$20,156.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 07/19/10 | $250.00 |
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | 09/30/2010 | $1,399.82 |
|
GREEN
, JERRY
302 NORTHSHORE DR KNOXVILLE , TN 37921 OWNER BUDGET TRANSMISSION |
08/03/10 | $500.00 | |
|
HURST
, DAVID
3925 FOUNTAIN VALLEY DR KNOXVILLE , TN 37938 OWNER HURST EXCAVATING |
08/03/10 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/26/10 | $250.00 |
|
TENNESSEANS FOR BETTER LEADERSHIP PAC
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
P | 08/03/10 | $250.00 |
|
UNION COUNTY REPUBLICAN PARTY
926 SATTERFIELD RD MAYNARDVILLE , TN 37807 |
08/03/10 | $1,000.00 | |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | 08/03/10 | $250.00 |
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 |
|---|---|
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| FOOD / BEVERAGE | $14.83 |
| FOOD / BEVERAGE | $7.92 |
| FOOD / BEVERAGE | $14.77 |
| FOOD / BEVERAGE | $12.00 |
| GAS | $70.00 |
| GAS | $10.00 |
| OFFICE SUPPLIES | $75.12 |
| PROFESSIONAL SERVICES | $54.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEELER
, LYNN
TAZEWELL PIKE LUTTRELL , TN 37779 |
PROFESSIONAL SERVICES | 08/03/10 | $500.00 | ||||
|
COMPUTER DEPOT
264B NORTH PETERS ROAD KNOXVILLE , TN 37923 |
PROFESSIONAL SERVICES | 07/03/10 | $117.99 | ||||
|
EVENT RENTALS
120 W. KINGS WAY KNOXVILLE , TN 37923 |
RENT | 07/16/10 | $382.00 | ||||
|
FRIENDS MARKET AND DELI
572 TAZEWELL PK LUTTRELL , TN 37779 |
GAS | 08/15/10 | $253.16 | ||||
|
FRIENDS MARKET AND DELI
572 TAZEWELL PK LUTTRELL , TN 37779 |
GAS | 07/14/10 | $455.92 | ||||
|
HOME DEPOT
4710 CENTERLINE DRIVE KNOXVILLE , TN 37917 |
SIGN POLES | 07/05/10 | $420.22 | ||||
|
SIGN CENTER
P.O. BOX 1007 NEW TAZEWELL , TN 37779 |
T-SHIRTS | 06/25/10 | $375.00 | ||||
|
SUNRISE MKT AND DELI
8802 TAZEWELL PK CORRYTON , TN 37721 |
FOOD / BEVERAGE | 08/05/10 | $211.47 | ||||
|
UNION NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 07/02/10 | $311.25 | ||||
|
UNION NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 07/22/10 | $35.00 | ||||
|
UNION NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 07/14/10 | $460.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$678.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$678.94
Ending Balance
ENDING BALANCE
$19,477.42
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