Amended Annual Year End Supplemental (2019) for TENNESSEE GAS ASSOCIATION PAC submitted on 02/11/2020
Beginning Balance
$3,695.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARKANSAS CONCRETE COMPANY
P.O. BOX 409 FORREST CITY , AR 72336 |
05/21/2013 | $125.00 | |
|
B.T. REDI-MIX, INC.
POST OFFICE BOX 662 BROWNSVILLE , TN 38012 |
06/13/2013 | $625.00 | |
|
DAVENPORT
, CHRISTOPHER
5762 CITADEL CT. ROCKVALE , TN 37153 SUPPLIER BARNES INDUSTRIAL GROUP |
06/24/2013 | $200.00 | |
|
EATON
, WILLIAM CODY
209 BELLUE ROAD NASHVILLE , TN 37221 SUPPLIER MOMENTIVE SPECIALTY CHEMICAL |
06/03/2013 | $155.00 | |
|
INTERSTATE CONCRETE CONSTRUCTION
109-B SOUTH SIDE SQUARE SHELBYVILLE , TN 37160 |
05/21/2013 | $300.00 | |
|
JEFFERS
, MATT
1301 BUCHANAN PLACE HENDERSONVILLE , TN 37075 TRADE ASSOCIATION PCA-SE REGION |
6/3/2013 | $120.00 | |
|
LAMBERSON
, DONALD
15351 CAINSVILLE ROAD MILTON , TN 37118 WEL CO DIAMOND TOOL CORP WEL-CO DIAMOND TOOL CORP |
6/10/2013 | $135.00 | |
|
LATHUM
, MIKE
10411 GRAYBOURNE DRIVE EADS , TN 38028 TRUCKER WOOTEN TRANSPORTS, INC |
06/24/2013 | $125.00 | |
|
MAYBEE
, ANDREW
230 GROVE ROAD COLLIERVILLE , TN 38017 EXEC DIR CONCRETE PAVING ASSOC TN |
01/29/2013 | $500.00 | |
|
MEMPHIS READY MIX
1029 JOHN A. DENIE ROAD MEMPHIS , TN 38134 |
06/21/2013 | $620.00 | |
|
RINKE
, DANIEL
1626 STANHOPE COVE COLLIERVILLE , TN 38017 CEMENT PRODUCER - SUPPLIER BUZZI UNICEM USA |
06/24/2013 | $530.00 | |
|
SEQUATCHIE CONCRETE SERVICE
406 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
06/04/2013 | $595.00 | |
|
STONE
, DWAYNE
12580 LOGAN LANE KEVIL , KY 42053 CEMENT BUZZI UNICEM USA |
6/17/2013 | $270.00 |
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 |
|---|---|
| $100.00 | |
| BANK FEES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BASS PRO SHOP
6140 MACON ROAD MEMPHIS , TN 38134 |
PAC EVENT SUPPLIES | 05/04/2013 | $155.99 | ||||
|
BASS PRO SHOP
6140 MACON ROAD MEMPHIS , TN 38134 |
PAC EVENT RAFFLE PRIZE | 05/04/2013 | $387.82 | ||||
|
CURTIS PRINTING & SIGNS
555 SOUTH CENTER STREET COLLIERVILLE , TN 38017 |
PAC EVENT SIGNS | 05/29/2013 | $192.06 | ||||
|
DICK'S SPORTING GOODS
7766 POLO GROUNDS BLVD MEMPHIS , TN 38125 |
PAC EVENT SUPPLIES | 05/04/2013 | $106.35 | ||||
|
SOUTHGATE PUBLIC RANGE
4780 HIGHWAY 220 LAVINIA , TN 38348 |
PAC EVENT FACILITY FEE | 06/03/2013 | $600.00 | ||||
|
WALMART
798 W SERVICE ROAD WEST MEMPHIS , AR 72301 |
PAC EVENT SUPPLIES | 05/06/2013 | $82.82 | ||||
|
WALMART
798 W SERVICE ROAD WEST MEMPHIS , AR 72301 |
PAC EVENT SUPPLIES | 05/06/2013 | $82.93 | ||||
|
WALMART
798 W SERVICE ROAD WEST MEMPHIS , AR 72301 |
PAC EVENT SUPPLIES | 05/06/2013 | $153.73 | ||||
|
WALMART
560 W POPLAR AVENUE COLLIERVILLE , TN 38017 |
PAC EVENT SUPPLIES | 05/05/2013 | $28.80 | ||||
|
WALMART
7525 WINCHESTER ROAD MEMPHIS , TN 38125 |
PAC EVENT SUPPLIES | 05/03/2013 | $95.11 | ||||
|
WALMART
7525 WINCHESTER ROAD MEMPHIS , TN 38125 |
PAC EVENT SUPPLIES | 05/03/2013 | $141.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,300.00
Ending Balance
ENDING BALANCE
$395.00
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