Annual Mid Year Supplemental (2019) for MAJORITY TENNESSEE submitted on 07/09/2019
Beginning Balance
$929.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGEE CONSULTING SERVICES
625 BAKERS BRIDGE AVE STE 105 FRANKLIN , TN 37067 |
01/16/2012 | $500.00 | |
|
ALL-BRITE INC - SIGNS & RENTLSA
200 COMMERCE CENTER CIRCLE JACKSON , TN 38301 |
01/20/2012 | $500.00 | |
|
ARR-MAZ CUSTOM CHEMICAL INC
4800 STATE RD 60 E MULBERRY , FL 33860 |
01/18/2012 | $500.00 | |
|
ASSOCIATED ASPHALT BRISTOL LLC
10 SPURGEON LN BRISTOL , VA 24201 |
02/07/2012 | $500.00 | |
|
BAKER'S CONSTRUCTION SERVICES INC
4355 HWY 11E BLUFF CITY , TN 37618 |
01/16/2012 | $500.00 | |
|
BELL & ASSOCIATES CONSTRUCTION LP
PO BOX 363 BRENTWOOD , TN 37024 |
02/17/2012 | $2,500.00 | |
|
BEST ONE TIRE & SERVICE
2690 BELLS HWY JACKSON , TN 38305 |
01/31/2012 | $500.00 | |
|
BLUE WATER INDUSTRIES- AGGREGATES USA
2216 BLOUNT AVE KNOXVILLE , TN 37920 |
01/16/2012 | $500.00 | |
|
BROWN & BROWN OF TENNESSEE
6 CADILLAC DR STE 200 BRENTWOOD , TN 37027 |
02/29/2012 | $2,500.00 | |
|
C.R. BARGER & SONS INC
PO BOX 370 KINGSTON , TN 37763 |
01/20/2012 | $500.00 | |
|
C & D SAFETY COMPANY, LLC
PO BOX 281108 NASHVILLE , TN 37203 |
01/31/2012 | $1,000.00 | |
|
CAMDEN GRAVEL CO
PO BOX 527 DYERSBURG , TN 38025 |
01/16/2012 | $500.00 | |
|
CHARBON CONTRACTING LLC
475 WHITTINGTON DR MADISONVILLE , KY 42431 |
01/16/2012 | $500.00 | |
|
CHARLES BLALOCK & SONS INC
PO BOX 4750 SEVIERVILLE , TN 37864 |
01/16/2012 | $2,500.00 | |
|
CHRIS-HILL CONSTRUCTION CO LLC
4749 PLEASANT RUN R MEMPHIS , TN 38118 |
01/16/2012 | $500.00 | |
|
CIVIL CONSTRUCTORS INC
425 DOWNS BLVD FRANKIN , TN 37065 |
01/25/2012 | $2,500.00 | |
|
COOPER TRAVIS AND COMPANY, PLC
3008 POSTON AVE NASHVILLE , TN 37203 |
01/31/2012 | $500.00 | |
|
DELTA CONTRACTING CO., LLC
PO BOX 1812 JACKSON , TN 38302 |
02/29/2012 | $1,000.00 | |
|
DEMENT CONSTRUCTION COMPANY, LLC
96 SMITH LN JACKSON , TN 38301 |
03/05/2012 | $2,500.00 | |
|
DURACAP ASPHALT PAVING CO INC
2535 ASBURY RD KNOXVILLE , TN 37950 |
01/18/2012 | $500.00 | |
|
EAST TENNESSEE GRADING INC.
4325-A JERSEY PK. CHATTANOOGA , TN 37416 |
02/29/2012 | $2,500.00 | |
|
ERGON ASPHALT & EMULSIONS INC
PO BOX 23028 JACKSON , MS 39225 |
01/30/2012 | $1,000.00 | |
|
FENTON RIGGING GUNITE-SHOTCRETE DIVISION
225 STONE MILL RD JACKSBORO , TN 37747 |
02/07/2012 | $500.00 | |
|
FERRELL PAVING INC
2174 PERSON MEMPHIS , TN 38114 |
02/15/2012 | $500.00 | |
|
FORD CONSTRUCTION CO
1311 EAST COURT ST DYERSBURG , TN 38025 |
01/16/2012 | $2,500.00 | |
|
FRAMERS OF TENNESSEE LLC
7045 INDUSTRIAL PARK RD NUNNELLY , TN 37137 |
01/16/2012 | $500.00 | |
|
GFS FENCE GUARDRAIL & SIGNAGE INC
11921 SMITH DR HUNTLEY , IL 60142 |
02/07/2012 | $500.00 | |
|
HANSON PIPE & PRECAST INC
501 EAST JEFFERSON ST WEST MEMPHIS , AK 72303 |
03/05/2012 | $500.00 | |
|
HARRISON CONSTRUCTION CO
1431 CENTERPOINT BLVD, STE 100 KNOXVILLE , TN 37932 |
02/07/2012 | $1,000.00 | |
|
HIGHWAY MARKINGS INC
PO BOX 70966 KNOXVILLE , TN 37938 |
01/16/2012 | $500.00 | |
|
HIGHWAYS, INC.
PO BOX 96 BRENTWOOD , TN 37024-0096 |
02/29/2012 | $2,500.00 | |
|
HINKLE CONTRACTING CO LLC
PO BOX 200 PARIS , KY 40362 |
01/16/2012 | $500.00 | |
|
HUNER
, MIKE
3825 BEAR CREEK RD. THOMPSONS STATION , TN 37179 ENGINEER TENNESSEE ROAD BUILDERS ASSN |
01/20/2012 | $250.00 | |
|
JAMES H DREW CORP
8701 ZIONSVILLE RD INDIANAPOLIS , IN 46268 |
01/18/2012 | $500.00 | |
|
JENKINS & JENKINS INC
171 WEST SWAN ST CENTERVILLE , TN 37033 |
01/16/2012 | $500.00 | |
|
JONES BROTHERS INC
PO BOX 727 MT JULIET , TN 37121 |
01/20/2012 | $1,000.00 | |
|
JR HAYES CONSTRUCTION CO INC
2525 HWY 79 S PARIS , TN 38242 |
02/07/2012 | $2,500.00 | |
|
KCI TECHNOLOGIES INC
7003 CHADWICK DR STE 343 BRENTWOOD , TN 37027 |
01/31/2012 | $500.00 | |
|
KIMES & STONE CONSTRUCTION CO INC
PO BOX 550 BOONEVILLE , MS 38829 |
01/18/2012 | $500.00 | |
|
LEHMAN-ROBERTS CO
PO BOX 1603 MEMPHIS , TN 38101 |
01/25/2012 | $2,500.00 | |
|
LINCOLN PAVING LLC
PO BOX 1034 FAYETTEVILLE , TN 37334 |
01/16/2012 | $500.00 | |
|
LIVINGSTON LIMESTONE CO INC
215 SCHOOL MTN RD LIVINGSTON , TN 38570 |
01/31/2012 | $500.00 | |
|
LOJAC ENTERPRISES, INC.
P.O. BOX 998 LEBANON , TN 37088-0998 |
01/16/2012 | $2,500.00 | |
|
MAYSE CONSTRUCTION CO
4659-B SHALLOWFORD RD CHATTANOOGA , TN 37422 |
01/20/2012 | $100.00 | |
|
MEMPHIS STONE & GRAVEL CO
1111 WILSON ST MEMPHIS , TN 38101 |
01/31/2012 | $500.00 | |
|
MHC KENWORTH - NASHVILLE
550 SPENCE LN NASHVILLE , TN 37210 |
02/29/2012 | $500.00 | |
|
MID-STATE CONSTRUCTION CO INC
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 |
01/31/2012 | $2,500.00 | |
|
MID-STATE DRILLING CO LLC
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 |
01/31/2012 | $500.00 | |
|
MORGAN CONTRACTORS INC
236 KRAFT ST CLARKSVILLE , TN 37041 |
01/31/2012 | $500.00 | |
|
NASHVILLE READY MIX
605 COWAN ST NASHVILLE , TN 37207 |
02/29/2012 | $500.00 | |
|
PATTY CONSTRUCTION INC
319 DUNLAP HOLLOW RD FRIENDSVILLE , TN 37737 |
01/25/2012 | $250.00 | |
|
PENNISI
, ENRICO
750 ARMSTRONG PL. BRENTWOOD , TN 37027-3004 Office Head Marsh, Inc. |
01/25/2012 | $500.00 | |
|
PHILLIPS & JORDAN INC
6621 WILBANKS RD KNOXVILLE , TN 37912 |
01/31/2012 | $1,000.00 | |
|
POWER EQUIPMENT CO
3300 DOZER LN KNOXVILLE , TN 37920 |
01/25/2012 | $500.00 | |
|
POZZOLANIC CONTRACTING & SUPPLY CO INC
PO BOX 14186 KNOXVILLE , TN 37914 |
03/21/2012 | $500.00 | |
|
PRESTRESS SERVICE INDUSTRIES LLC
PO BOX 13324 MEMPHIS , TN 38113 |
02/15/2012 | $500.00 | |
|
PUGMILL SYSTEMS INC
212 CEMETERY AVE COLUMBIA , TN 38401 |
01/16/2012 | $500.00 | |
|
RACON INC
PO BOX 2692 TUSCALOOSA , AL 35403 |
01/20/2012 | $500.00 | |
|
READY MIX USA
PO BOX 2389 KNOXVILLE , TN 37901-2389 |
02/29/2012 | $500.00 | |
|
RELIABLE ASPHALT PRODUCTS
P.O. BOX 519 SHELBYVILLE , KY 40066 |
01/25/2012 | $500.00 | |
|
ROADS, LLC
PO BOX 682728 FRANKLIN , TN 37068 |
03/21/2012 | $500.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 02/17/2012 | $2,500.00 |
|
SCOTT INSURANCE
2095 LAKESIDE CENTRE WAY STE 110 KNOXVILLE , TN 37922 |
01/25/2012 | $1,000.00 | |
|
SEC INC
850 MIDDLE TENNESSEE BLVD MURFREESBORO , TN 37129 |
01/18/2012 | $100.00 | |
|
SHERMAN-DIXIE CONCRETE INDUSTRIES INC
200 42ND AVE N NASHVILLE , TN 37209 |
01/18/2012 | $500.00 | |
|
SMITH CASHION & ORR PLC
3100 WEST END AVE NASHVILLE , TN 37203 |
01/31/2012 | $500.00 | |
|
SMITH SECKMAN REID INC
2995 SIDCO DR NASHVILLE , TN 37204 |
01/18/2012 | $500.00 | |
|
SOUTHERN CONCRETE PRODUCTS
PO BOX 1256 JACKSON , TN 38302 |
02/17/2012 | $500.00 | |
|
STANDARD CONSTRUCTION CO INC
PO BOX 38289 GERMANTOWN , TN 38183-0289 |
02/15/2012 | $2,500.00 | |
|
STANSELL ELECTRIC CO INC
860 VISCO DR NASHVILLE , TN 37210-2150 |
02/15/2012 | $2,500.00 | |
|
STOWERS MACHINERY CORP
P.O. BOX 14802 KNOXVILLE , TN 37914 |
01/16/2012 | $2,500.00 | |
|
SUMMERS-TAYLOR, INC
P.O. BOX 1628 ELIZABETHTON , TN 37644-1628 |
01/16/2012 | $2,500.00 | |
|
SUMMIT CONSTRUCTORS INC
1516 FORT NEGLEY BLVD NASHVILLE , TN 37203-5037 |
02/07/2012 | $500.00 | |
|
SUPERIOR DRAINAGE PRODUCTS INC
P.O. BOX 18106 KNOXVILLE , TN 37928 |
01/16/2012 | $1,000.00 | |
|
SUPERIOR TRAFFIC CONTROL LLC
114 CAPITAL WAY CHRISTIANA , TN 37037 |
01/18/2012 | $500.00 | |
|
TALLEY CONSTRUCTION CO INC
P.O. BOX 357 ROSSVILLE , GA 30741 |
01/31/2012 | $2,500.00 | |
|
TELSMITH INC
10910 N INDUSTRIAL DR MCQUON , WI 53092 |
01/25/2012 | $500.00 | |
|
THOMAS BROTHERS CONSTRUCTION CO INC
7849 DAYTON BLVD CHATTANOOGA , TN 37343 |
01/18/2012 | $500.00 | |
|
THOMPSON MACHINERY
1245 BRIDGESTONE BLVD LAVERGNE , TN 37086 |
01/20/2012 | $1,650.00 | |
|
THOMPSON MACHINERY
1245 BRIDGESTONE BLVD LAVERGNE , TN 37086 |
02/07/2012 | $2,500.00 | |
|
THOMSON & THOMSON INC
P.O. BOX 10037 JACKSON , TN 38308-0100 |
01/16/2012 | $500.00 | |
|
THOMSON PRESTRESS LLC
1631 ASHPORT RD JACKSON , TN 38305 |
01/25/2012 | $500.00 | |
|
TINSLEY ASPHALT LLC
P.O. BOX 1955 TULLAHOMA , TN 37388 |
01/20/2012 | $500.00 | |
|
TOM ARNOLD CONSTRUCTION CO
121 LANGFORD RD CARTHAGE , TN 37030 |
01/20/2012 | $500.00 | |
|
TRI-STATE GUARDRAIL & SIGN CO INC
P.O. BOX 1028 COLLIERVILLE , TN 38017 |
01/25/2012 | $500.00 | |
|
TRUE-LINE CORING & CUTTING, NASHVILLELLC
120 W 72ND ST STE 200 KANSAS CITY , MO 64114-5702 |
01/16/2012 | $500.00 | |
|
VCE, INC.
P.O. BOX 25285 NASHVILLE , TN 37202 |
01/25/2012 | $250.00 | |
|
VELOCITY TRUCK CENTERS
PO BOX 100347 NASHVILLE , TN 37224 |
01/16/2012 | $250.00 | |
|
VIC DAVIS CONSTRUCTION CO INC
1300 JAN WAY KINGSPORT , TN 37660 |
02/15/2012 | $500.00 | |
|
WHALEY & SONS INC
P.O. BOX 10 KODAK , TN 37764-0010 |
01/31/2012 | $500.00 | |
|
WHITE CONSTRUCTION & ASSOCIATES INC
9408 MACON RD CORDOVA , TN 38016 |
01/18/2012 | $500.00 | |
|
WILSON & ASSOCIATES ENVIRONMENTAL DIVISI
108 BEASLEY DR FRANKLIN , TN 37064 |
02/29/2012 | $2,500.00 | |
|
W-L CONSTRUCTION & PAVING INC
DRAWER 927 CHILHOWIE , VA 24319 |
02/07/2012 | $500.00 | |
|
WRIGHT BROS. CONSTRUCTION CO.
PO BOX 437 CHARLESTON , TN 37310 |
01/16/2012 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
| TELEPHONE | $68.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
ADMINISTRATION EXPENSES | 01/20/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$10,929.93
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