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Annual Year End Supplemental (2023) for TENNESSEE FORESTRY PAC submitted on 01/23/2024

Beginning Balance

$17,438.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABSHER , JOHN
322 FALLS CT
WOODSTOCK , GA 30188
ACCOUNT MANAGER
CAPITAL DEALER SERVICES
02/29/2012 $100.00
ADCOX , HERB
5721 LEE HIGHWAY
CHATTANOOGA , TN 37421
AUTOMOBILE DEALER
HERB ADCOX AUTOMOTIVE
03/15/2012 $100.00
ADCOX , HERB
5721 LEE HIGHWAY
CHATTANOOGA , TN 37421
AUTOMOBILE DEALER
HERB ADCOX AUTOMOTIVE
02/15/2012 $100.00
ADCOX , HERB
5721 LEE HIGHWAY
CHATTANOOGA , TN 37421
AUTOMOBILE DEALER
HERB ADCOX AUTOMOTIVE
01/16/2012 $100.00
BARKER , JOHN
76 BELINDA PKWY.
MOUNT JULIET , TN 37122
AUTOMOBILE DEALER
TWO RIVERS FORD
03/15/2012 $100.00
BARKER , JOHN
76 BELINDA PKWY.
MOUNT JULIET , TN 37122
AUTOMOBILE DEALER
TWO RIVERS FORD
02/15/2012 $100.00
BARKER , JOHN
76 BELINDA PKWY.
MOUNT JULIET , TN 37122
AUTOMOBILE DEALER
TWO RIVERS FORD
01/16/2012 $100.00
CHITWOOD , BILL
9526 BUTLER DRIVE
BRENTWOOD , TN 37027
ZURICH
ACCOUNT MANAGER
02/09/2012 $250.00
COBB , BRAD
2701 S LEE HIGHWAY
CLEVELAND , TN 37311
AUTOMOBILE DEALER
HONDA OF CLEVELAND
03/01/2012 $2,500.00
FARRIS , JOHNNY WAYNE
P.O. BOX 159
JEFFERSON CITY , TN 37760-0159
Automobile Dealer
Farris Motor Company
01/16/2012 $250.00
GILES COUNTY RENT-A-CAR
1500 W. COLLEGE STREET
PULASKI , TN 38478
03/01/2012 $1,000.00
HELMS , RANDY
694 E. CHURCH STREET
LEXINGTON , TN 38351
AUTOMOBILE DEALER
HELMS MOTOR COMPANY, INC.
03/01/2012 $500.00
HUTCHISON , AMY
P.O. BOX 680998
FRANKLIN , TN 37068
CONTROLLER
WALKER CHEVROLET
03/20/2012 $100.00
HUTCHISON , AMY
P.O. BOX 680998
FRANKLIN , TN 37068
CONTROLLER
WALKER CHEVROLET
03/06/2012 $100.00
HUTCHISON , AMY
P.O. BOX 680998
FRANKLIN , TN 37068
CONTROLLER
WALKER CHEVROLET
02/06/2012 $100.00
LUCAS , TOM
PO BOX 357
COLUMBIA , TN 38402
Automobile Dealer
Lucas Chevrolet-Cadillac
03/01/2012 $1,500.00
MATHEWS , GARY
1101 NEW ASHLAND CITY ROAD
CLARKSVILLE , TN 37040
Automobile Dealer
Gary Mathews Motors
01/16/2012 $1,000.00
MCGILL , RICK
3145 AIRPORT HIGHWAY
ALCOA , TN 37701
AUTOMOBILE DEALER
RICK MCGILL'S AIRPORT TOYOTA
03/01/2012 $500.00
MELTON , DEBBIE
P.O. BOX 4320
CLEVELAND , TN 37320
AUTOMOBILE DEALER
DON LEDFORD AUTOMOTIVE
03/01/2012 $500.00
MTN. VIEW CHEVROLET
301 EAST 20TH STREET
CHATTANOOGA , TN 37408
03/01/2012 $1,000.00
MTN. VIEW FORD
301 EAST 20TH STREET
CHATTANOOGA , TN 37408
03/07/2012 $1,000.00
MURREY JR , W P
PO BOX 245
PULASKI , TN 38478
AUTOMOBILE DEALER
SHARP MOTOR COMPANY
01/31/2012 $1,000.00
PETTY , TERRY
P.O. BOX 1298
UNION CITY , TN 38261
AUTOMOBILE DEALER
TERRY PETTY CHEVROLET
03/01/2012 $250.00
RITCHEY , KENT
P.O. BOX 1810
COLLIERVILLE , TN 38027
AUTOMOBILE DEALER
LANDERS FORD, INC.
03/01/2012 $2,500.00
ROBERTS , EDDIE
1027 NASHVILLE HIGHWAY
COLUMBIA , TN 38401
AUTOMOBILE DEALER
ROBERTS TOYOTA
03/01/2012 $500.00
RODGERS , RICK
4533 BRISTOL HIGHWAY
JOHNSON CITY , TN 37601
TREASURER
CROWDER RV CENTER
03/01/2012 $500.00
SCHAEFFER , HARRELL
6335 WHEEL COVE
MEMPHIS , TN 38119
AUTOMOBILE DEALER
JAGUAR-LAND ROVER BLUFF CITY
03/04/2012 $150.00
SCHAEFFER , HARRELL
6335 WHEEL COVE
MEMPHIS , TN 38119
AUTOMOBILE DEALER
JAGUAR-LAND ROVER BLUFF CITY
02/15/2012 $150.00
SCHAEFFER , HARRELL
6335 WHEEL COVE
MEMPHIS , TN 38119
AUTOMOBILE DEALER
JAGUAR-LAND ROVER BLUFF CITY
01/16/2012 $150.00
SMITH , BRENT
PO BOX 487
CAMDEN , TN 38320
Automobile Dealer
Ray Smith Chevrolet
01/19/2012 $1,000.00
VOLVO OF NASHVILLE
302 MURFREESBORO ROAD
NASHVILLE , TN 37210
01/31/2012 $1,500.00
WALKER, JR. , BILLY
P.O. BOX 680998
FRANKLIN , TN 37068
AUTOMOBILE DEALER
WALKER CHEVROLET, INC
03/07/2012 $100.00
WALKER, JR. , BILLY
P.O. BOX 680998
FRANKLIN , TN 37068
AUTOMOBILE DEALER
WALKER CHEVROLET, INC
02/06/2012 $100.00
WALKER, JR. , BILLY
P.O. BOX 680998
FRANKLIN , TN 37068
AUTOMOBILE DEALER
WALKER CHEVROLET, INC
01/18/2012 $100.00
WEBB , LYNN
PO BOX 4250
SEVIERVILLE , TN 37864
AUTOMOBILE DEALER
MCNELLY-WHALEY FORD
01/31/2012 $500.00
TOTAL CONTRIBUTIONS
(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
BANK FEES $477.32
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BARBER , KELLY
10974 STEWARTS FERRY PIKE
LEBANON , TN 37090
PROFESSIONAL SERVICES 03/15/2012 $700.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$17,438.96


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

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