Amended 1st Quarter for TENNESSEE TRUCK PAC submitted on 04/23/2018
Beginning Balance
$171,448.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARPER
, JIM
421 HART LANE NASHVILLE , TN 37216 SALES BLEVINS, INC |
02/02/2015 | $100.00 | |
|
CLAYTON HOMES RETAIL DIVISION
PO BOX 9790 MARYVILLE , TN 37802 |
06/22/2015 | $7,880.00 | |
|
DAVIS
, PAT
2115 FRANKLIN STORE ROAD LEXINGTON , TN 38351 TRANSPORTER PAT DAVIS MOBILE HOMES |
06/26/2015 | $150.00 | |
|
JUSTICE
, LAURA
1156 S. HIGHLAND AVENUE JACKSON , TN 38301 SALES CLAYTON HOMES |
06/22/2015 | $50.00 | |
|
KELLY MOBILE HOMES
101 RALPH HORTON DRIVE WAYNESBORO , TN 38485 |
04/15/2015 | $250.00 | |
|
MIETTINEN
, JUHA
12660 AMBERSET DR KNOXVILLE , TN 37934 Manager Clayton Homes |
03/11/2015 | $135.00 | |
|
OLIVER TECHNOLOGIES, INC
P.O. BOX 9 HOHENWALD , TN 38462 |
01/29/2015 | $1,000.00 | |
|
ON THE LEVEL
1481 POMONA ROAD DICKSON , TN 37055 |
06/12/2015 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,287.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,287.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,160.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,160.61
Ending Balance
ENDING BALANCE
$207,575.35
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