Amended 2nd Quarter for FBT PUBLIC POLICY FUND submitted on 12/28/2023
Beginning Balance
$2,847.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARZIZZA
, GENE
7625 APPLING CENTER MEMPHIS , TN 38133 Owner Southwestern Beverages |
03/02/2011 | $139.29 | |
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/28/2011 | $1,201.30 | |
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/07/2011 | $924.90 | |
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/29/2011 | $990.45 | |
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/06/2011 | $1,027.07 | |
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
03/02/2011 | $893.79 | |
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
01/28/2011 | $1,003.71 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
04/06/2011 | $1,752.92 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
04/06/2011 | $857.17 | |
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
06/28/2011 | $382.17 | |
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
06/07/2011 | $325.78 | |
|
GARRETT
, BOB
1307 BROAD ST CHATTANOOGA , TN 37401 General Manager Carter Dist. Co., Inc. |
04/06/2011 | $90.82 | |
|
HENNIGAN
, BOB
1309 N WASHINGTON STREET TULLAHOMA , TN 37388 Owner L \& H Dist. Co. |
01/28/2011 | $1,000.00 | |
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
06/07/2011 | $853.82 | |
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
03/02/2011 | $1,119.22 | |
|
MCWHERTER
, MIKE
P.O. BOX 1762 JACKSON , TN 38301 owner Central Dist. Co. |
03/02/2011 | $1,521.71 | |
|
PHILLIPS
, OTTIS
2128 BURTON BRANCH RD COOKEVILLE , TN 38506 Owner SEC Enterprises, Inc. |
01/14/2011 | $204.03 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
04/29/2011 | $2,775.46 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
01/28/2011 | $4,074.72 | |
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
01/14/2011 | $12,772.86 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,120.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL FEE | 06/15/2011 | $150.00 | ||||
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL FEE | 05/13/2011 | $150.00 | ||||
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL FEE | 04/15/2011 | $150.00 | ||||
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL FEE | 03/15/2011 | $150.00 | ||||
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL FEE | 02/15/2011 | $150.00 | ||||
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/03/2011 | $1,000.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 06/15/2011 | $1,000.00 | |||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
PROFESSIONAL FEE | 01/18/2011 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,800.00
Ending Balance
ENDING BALANCE
$15,167.65
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