4th Quarter for WHOLESALERS ASSN PAC submitted on 01/12/2006
Beginning Balance
$44,189.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, JIM
PO BOX 5068 CHATTANOOGA , TN 37406 Owner TN Crown Dist. Co. |
12/21/2005 | $119.18 | |
|
BAKER
, JIM
PO BOX 5068 CHATTANOOGA , TN 37406 Owner TN Crown Dist. Co. |
10/19/2005 | $88.21 | |
|
BARZIZZA
, GENE
7625 APPLING CENTER MEMPHIS , TN 38133 Owner Southwestern Beverages |
10/28/2005 | $105.72 | |
|
CLARK
, SARAH
PO BOX 1248 DYERSBURG , TN 38024 |
10/19/2005 | $248.13 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
12/21/2005 | $1,978.91 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
10/28/2005 | $3,202.87 | |
|
HENNIGAN
, BOB
1309 N WASHINGTON STREET TULLAHOMA , TN 37388 Owner L \& H Dist. Co. |
12/21/2005 | $3,975.00 | |
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
12/21/2005 | $132.13 | |
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
12/21/2005 | $240.25 | |
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
10/19/2005 | $182.16 | |
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
10/28/2005 | $330.28 | |
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
12/21/2005 | $268.16 | |
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
12/21/2005 | $247.25 | |
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
12/21/2005 | $964.56 | |
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
12/21/2005 | $1,062.30 | |
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
10/19/2005 | $968.07 | |
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
10/19/2005 | $249.17 | |
|
PHILLIPS
, OTTIS
2128 BURTON BRANCH RD COOKEVILLE , TN 38506 Owner SEC Enterprises, Inc. |
12/21/2005 | $1,622.03 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
12/21/2005 | $2,499.09 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
10/19/2005 | $1,684.88 | |
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
12/21/2005 | $136.26 | |
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
10/19/2005 | $201.62 | |
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
10/28/2005 | $200.76 | |
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
10/19/2005 | $2,028.03 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,735.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$165.75
TOTAL RECEIPTS
$22,900.77
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 10/04/2005 | $1,000.00 | |||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND-DOUGLAS HENRY | 11/01/2005 | $140.42 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND-HOUSE JOINT DEMOCRATIC CAUCUS | 12/09/2005 | $210.46 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND-TN REPUBLICAN CAUCUS | 12/09/2005 | $293.50 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND-HOUSE DEMOCRATIC CAUCUS | 11/02/2005 | $237.48 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND-JIM BRYSON | 10/28/2005 | $188.48 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
IN-KIND-E. LANGSTER | 10/12/2005 | $238.11 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
INKIND-GARY MOORE | 10/14/2005 | $198.73 | ||||
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 11/02/2005 | $1,000.00 | |||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
CONTRIBUTION | 10/28/2005 | $1,000.00 | ||||
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 12/15/2005 | $150.00 | ||||
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 11/15/2005 | $150.00 | ||||
|
KOONCE
, ANN
252 LISA LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 10/14/2005 | $150.00 | ||||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 10/12/2005 | $250.00 | |||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 10/14/2005 | $500.00 | |||
|
RAAMPAC
PO BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 10/26/2005 | $1,000.00 | ||||
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 12/06/2005 | $1,000.00 | |||
|
SENATE DEMOCRATIC CAUCUS
, SENATE DEMOCRATIC CAUCUS
P.O. BOX NASHVILLE , TN 37243 |
CONTRIBUTION | 11/08/2005 | $1,500.00 | ||||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/25/2005 | $250.00 | |||
|
TODD
, CURRY
891 LANCELOT CIRCLE, SUITE 200 COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 10/25/2005 | $500.00 | |||
|
WILLIAMS
, MICHEAL
P. O. BOX 176 MAYNARDVILLE , TN 37807 |
C | CONTRIBUTION | 12/29/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,957.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,957.18
Ending Balance
ENDING BALANCE
$56,133.20
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