Annual Year End Supplemental (2019) for TRISTAR PAC submitted on 03/24/2020
Beginning Balance
$630.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, THOMAS
211 COMMERCE ST., SUITE 600 NASHVILLE , TN 37201 Senior Vice President / Treasurer BWSC, INC. |
06/30/2011 | $960.00 | |
|
ANDERSON
, BRUCE
200 CLINTON AVENUE, STE. 800 HUNTSVILLE , AL 35801 VICE PRESIDENT BWSC |
06/30/2011 | $360.00 | |
|
CURTIS
, GARY
211 COMMERCE ST, STE 600 NASHVILLE , TN 37201 VICE PRESIDENT BWSC |
06/30/2011 | $480.00 | |
|
EVETTS
, KENT
211 COMMERCE STREET, STE 600 NASHVILLE , TN 37201 VICE PRESIDENT BWSC |
06/30/2011 | $360.00 | |
|
FRITTS
, STEVE
520 WEST SUMMIT HILL DRIVE, STE 1202 KNOXVILLE , TN 37902 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
6/30/2011 | $360.00 | |
|
GOFORTH
, CHARLES
6750 POPLAR AVE., SUITE 720 MEMPHIS , TN 38138 VP BWSC, INC. |
06/30/2011 | $480.00 | |
|
HARRIS
, PAULA
211 COMMERCE ST., SUITE 600 NASHVILLE , TN 37201 VICE PRESIDENT BWSC, INC. |
06/30/2011 | $480.00 | |
|
HIGGINS, JR.
, ROBERT
615 3RD AVENUE SOUTH, SUITE 700 NASHVILLE , TN 37210 CEO BARGE DESIGN SOLUTIONS, INC |
06/30/2011 | $1,200.00 | |
|
HUDGINGS
, RANDALL
60 GERMANTOWN COURT, STE 100 MEMPHIS , TN 38018 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
06/30/2011 | $360.00 | |
|
MOTT
, BARRY
2047 WEST MAIN, SUITE 3 DOTHAN , AL 36301 VICE PRESIDENT BARGE DESIGN SOLUTIONS, INC. |
06/30/2011 | $360.00 | |
|
STOVALL
, MATT
820 BROAD STREET, SUITE 200 CHATTANOOGA , TN 37402 VICE PRESIDENT BWSC, INC. |
06/30/2011 | $480.00 | |
|
WARD
, DENNIS
FOUR SHERIDAN SQUARE, SUITE 100 KINGSPORT , TN 37660 VICE PRESIDENT BWSC, INC. |
06/30/2011 | $480.00 |
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 |
|---|---|
| FEES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KARL DEAN FOR MAYOR
2922 WEST END AVENUE NASHVILLE , TN 37203 |
CONTRIBUTION | 06/20/2011 | $4,600.00 | ||||
|
KARL DEAN FOR MAYOR
2922 WEST END AVENUE NASHVILLE , TN 37203 |
CONTRIBUTION | 06/02/2011 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$285.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$285.00
Ending Balance
ENDING BALANCE
$345.00
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