Annual Mid Year Supplemental (2021) for PUBLIX TENNESSEE, LLC submitted on 07/12/2021
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 01/01/2015 | $2,500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 12/05/2014 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/07/2015 | $500.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
12/05/2014 | $350.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 01/08/2015 | $500.00 |
|
FRIENDS OF MOUNTAIN STATES
5 SUNDALE CIRCLE JOHNSON CITY , TN 37604 |
P | 12/29/2014 | $750.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 01/12/2015 | $1,000.00 |
|
KNOX GOOD GOVERNMENT PAC
5201 KINGSTON PIKE, SUITE 6-131 KNOXVILLE , TN 37919 |
P | 01/08/2015 | $500.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | 12/12/2014 | $1,000.00 |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N. QUAIL HOLLOW RD #400 MEMPHIS , TN 38120 |
01/09/2015 | $500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 12/04/2014 | $600.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | 12/30/2014 | $1,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 01/12/2015 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 01/09/2015 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | 12/22/2014 | $750.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | 01/06/2015 | $2,000.00 |
|
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
7550 WOLF RIVER BLVD., SUITE 200 GERMANTOWN , TN 38138 |
P | 12/05/2014 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 01/09/2015 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 11/19/2014 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $255.04 |
| GAS | $773.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMIS CHAPEL CHURCH
422 LOONEYS GAP RD SURGOINSVILLE , TN 37873 |
DONATION | 11/22/2014 | $75.00 | ||||
|
BOYS & GIRLS CLUB OF ROGERSVILLE
1604 E MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 11/21/2014 | $250.00 | ||||
|
BRITTON REPAIR
HWY 70 ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 12/15/2014 | $568.92 | ||||
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 11/01/2014 | $109.50 | ||||
|
HARRY & DAVID
1645 PARKWAY SEVIERVILLE , TN 37862 |
GIFT | 12/16/2014 | $27.26 | ||||
|
HARRY & DAVID
1645 PARKWAY SEVIERVILLE , TN 37862 |
GIFT | 12/16/2014 | $27.20 | ||||
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | INAUGURAL | 01/02/2015 | $500.00 | |||
|
HAWKINS REPUBLICAN WOMEN
205 HAWKINS STREET ROGERSVILLE , TN 37857 |
DONATION | 12/16/2014 | $250.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATION | 12/11/2014 | $50.00 | |||
|
LUBE EXPRESS
HWY 66 ROGERSVILLE , TN 37857 |
OIL CHANGE | 11/07/2014 | $25.23 | ||||
|
MORTON'S
CHURCH STREET NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 12/12/2014 | $100.22 | ||||
|
OFFICE DEPOT
2003 N EASTMAN ROAD KINGSPORT , TN 37660 |
OFFICE EQUIPMENT | 01/13/2015 | $257.27 | ||||
|
OVER HOME CABIN
, MIKE
556 RIVER BLUFF DRIVE SNEEDVILLE , TN 37869 |
LODGING | 10/30/2014 | $199.00 | ||||
|
POST OFFICE
203 WEST MAIN ROGERSVILLE , TN 37857 |
POSTAGE | 12/18/2014 | $49.00 | ||||
|
POST OFFICE
203 WEST MAIN ROGERSVILLE , TN 37857 |
POSTAGE | 12/17/2014 | $98.00 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
DUES / SUBSCRIPTIONS | 10/26/2014 | $40.00 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 12/19/2014 | $368.49 | ||||
|
SAM'S WHOLESALE
FRANKLIN TERRACE DR JOHNSON CITY , TN 37686 |
OFFICE SUPPLIES | 1/11/2015 | $100.84 | ||||
|
SAM'S WHOLESALE
FRANKLIN TERRACE DR JOHNSON CITY , TN 37686 |
SUPPLIES | 11/17/2014 | $155.14 | ||||
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
PRINTING | 12/12/2014 | $548.47 | ||||
|
SMITH
, MICHELLE
124 CHEROKEE DRIVE WHITE HOUSE , TN 37188 |
STAFF BONUS | 12/11/2014 | $1,000.00 | ||||
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 12/19/2014 | $80.00 | ||||
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 11/01/2014 | $145.00 | ||||
|
UNITED WAY
403 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 10/26/2014 | $100.00 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 01/12/2015 | $54.74 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 01/12/2015 | $114.97 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 12/11/2014 | $114.97 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 11/12/2014 | $114.97 | ||||
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
SENIOR CITIZEN DONATION | 12/15/2014 | $150.00 | ||||
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
FOOD | 11/03/2014 | $129.35 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 1/11/2015 | $180.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 12/19/2014 | $360.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 11/01/2014 | $180.00 |
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
$4,500.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11.92 | $0.00 | $11.92 |
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