Amended 2022 2nd Quarter for TROY WEATHERS submitted on 07/11/2022
Beginning Balance
$11,259.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, J. B.
P. O. BOX 100886 NASHVILLE , TN 37224 PRESIDENT VOLUNTEER EXPRESS INC |
04/08/2005 | $300.00 | $0.00 | ||
|
ENNIS, JR.
, JOHN
600 WINDSOR PARK COLLIERVILLE , TN 38017 BEST EFFORT MADE BEST EFFORT MADE |
04/08/2005 | $150.00 | $0.00 | ||
|
GEORGE
, MARK
8790 EAST HOLMES ROAD MEMPHIS , TN 38125 PRESIDENT INTERMODAL CARTAGE COMPANY |
04/08/2005 | $150.00 | $0.00 | ||
|
GEORGE
, SCOTT
22 STANLEY STREET NASHVILLE , TN 37210 CEO TCW |
04/08/2005 | $150.00 | $0.00 | ||
|
HARDY
, DUANE
1031 FLINT DRIVE HENDERSONVILLE , TN 37075 |
05/19/2005 | $150.00 | $0.00 | ||
|
JABLONSKI
, JAMES J.
P. O. BOX 6539 KNOXVILLE , TN 37914 PRESIDENT LANDMARK INTERNATIONAL TRUCKS |
04/08/2005 | $150.00 | $0.00 | ||
|
MCFARLIN
, JAMES
7640 BUFFALO ROAD NASHVILLE , TN 37221 DIRECTOR SAFETY \& SECURITY ABF FREIGHT SYSTEM, INC. |
04/28/2005 | $150.00 | $0.00 | ||
|
PARKER
, DAVID
2369 OOLTEWAH RINGGOLD RD. RINGGOLD , GA 30736 PRESIDENT, CEO COVENANT TRANSPORT, INC. |
04/28/2005 | $150.00 | $0.00 | ||
|
PRITCHETT
, STAN
949 TYNE BLVD. NASHVILLE , TN 37220 PRESIDENT, CEO BEACON TRANSPORT, LLC |
04/22/2005 | $150.00 | $0.00 | ||
|
SHARBEL
, PATRICK
101 IROQUOIS COURT NASHVILLE , TN 37205 PRESIDENT SPECIALIZED TRANSPORTATION SERVICES |
04/22/2005 | $150.00 | $0.00 | ||
|
SIMMONS
, FREDDY
318 MAGNOLIA VALE DR. CHATTANOOGA , TN 37419 PRESIDENT FRED SIMMONS TRUCKING CO, INC. |
04/14/2005 | $150.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,104.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,104.46
Ending Balance
ENDING BALANCE
$20,505.37
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