Amended 2nd Quarter for PFIZER PAC submitted on 10/04/2006
Beginning Balance
$1,032,245.22
Receipts
Monetary Contributions, Unitemized
$72,405.92
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS & REESE
424 CHURCH ST, STE 2800 NASHVILLE , TN 37219 |
05/05/2016 | $2,500.00 | |
|
BEACON TRANSPORT, LLC
P.O. BOX 40972 NASHVILLE , TN 37204 |
06/09/2016 | $1,000.00 | |
|
BELLENFANT
, KEITH
P.O. BOX 2153 SHELBYVILLE , TN 37162 MANAGER GOGGIN WAREHOUSING LLC |
06/28/2016 | $5,000.00 | |
|
DICKENS
, TROY
2117 FOUTAIN BROOKE TERRACE BRENTWOOD , TN 37027 GENERAL MANAGER RUSH TRUCK CENTER - NASHVILLE |
04/26/2016 | $250.00 | |
|
ENOCH
, DAVID
708 FAWN CIRCLE FRANKLIN , TN 37067 VICE-PRESIDENT M-S LOGISTRICS, LLC |
04/26/2016 | $500.00 | |
|
FIRSTEXPRESS, INC.
1137 FREIGHTLINER DRIVE NASHVILLE , TN 37210 |
04/22/2016 | $5,000.00 | |
|
FRANKLIN
, BETH
515 JACKSON BLVD NASHVILLE , TN 37203 CEO MULTI-TASK SOLUTIONS, LLC |
04/22/2016 | $500.00 | |
|
GEORGE
, SCOTT
22 STANLEY STREET NASHVILLE , TN 37210 CEO TCW |
04/13/2016 | $5,000.00 | |
|
HODGES
, TOMMY
PO BOX 2153 SHELBYVILLE , TN 37160 PRESIDENT GOGGIN WAREHOUSING, LLC |
04/22/2016 | $5,000.00 | |
|
INTERMODAL CARTAGE COMPANY
P.O. BOX 751747 MEMPHIS , TN 38175 |
04/28/2016 | $5,000.00 | |
|
JABLONSKI
, JAMES J.
P. O. BOX 6539 KNOXVILLE , TN 37914 PRESIDENT LANDMARK INTERNATIONAL TRUCKS |
06/28/2016 | $300.00 | |
|
MARSH
, PAT
P. O. BOX 1650 SHELBYVILLE , TN 37162 MANAGEMENT BIG G EXPRESS, INC. |
05/12/2016 | $1,000.00 | |
|
MCFARLIN
, MIKE
P.O. BOX 100225 NASHVILLE , TN 37224 PRESIDENT M AND W TRANSPORTATION CO |
04/28/2016 | $5,000.00 | |
|
MCGRIFF
, BARRY
915 LARKWOOD DR NE CULLMAN , AL 35055 OWNER MCGRIFF TIRE CO |
04/28/2016 | $500.00 | |
|
MCGRIFF
, BARRY
915 LARKWOOD DR NE CULLMAN , AL 35055 OWNER MCGRIFF TIRE CO |
04/22/2016 | $500.00 | |
|
MOSBY
, JIM
211 COMMERCE ST STE 302 NASHVILLE , TN 37201 SENIOR VP FIRSTBANK |
04/22/2016 | $250.00 | |
|
MOTIVATED MOVERS
206 CHASE DR. PELHAM , AL 35124 |
06/02/2016 | $500.00 | |
|
OZARK MOTOR LINES, INC.
P.O. BOX 181077 MEMPHIS , TN 38181 |
06/09/2016 | $5,000.00 | |
|
PASCHALL TRUCK LINES, INC.
P.O. BOX 1080 MURRAY , KY 42071 |
06/09/2016 | $500.00 | |
|
PEMBERTON
, ROBERT
12204 SUNVIEW CIRCLE KNOXVILLE , TN 37922 PRESIDENT PEMBERTON TRUCK LINES, INC. |
04/22/2016 | $1,000.00 | |
|
REAVES
, JEFF
16105 HWY. 412 EAST LEXINGTON , TN 38351 PRESIDENT REEVES BROTHERS TRUCKING, INC. |
04/14/2016 | $500.00 | |
|
SCHUMPERT
, SCOTT
3011 ARMORY DRIVE NASHVILLE , TN 37204 CPA CARR, RIGGS INGRAM CPA |
04/14/2016 | $500.00 | |
|
TLD LOGISTICS SERVICES, INC.
1300 EVERETT ROAD KNOXVILLE , TN 37932 |
04/28/2016 | $1,000.00 | |
|
TRIPLE C TRANSPORTATION SERVICES, INC.
PO BOX 104 MOUNTAIN CITY , TN 37683 |
04/14/2016 | $1,000.00 | |
|
VERNON
, RANDY
103 LAURELWOOD DRIVE SHELBYVILLE , TN 37160 MANAGER BIG G EXPRESS, INC. |
04/22/2016 | $5,000.00 | |
|
WEST
, ROBERT
14 BLUEGRASS DRIVE ASHLAND CITY , TN 37015 PRESIDENT R.E. WEST TRANSPORTATION |
04/22/2016 | $2,250.00 | |
|
WHITE
, BILLY
5709 VALLEY ROAD SPRINGFIELD , TN 37172 VP OF TN OPERATIONS COVINGTON DETROIT DIESEL - ALLISON |
04/22/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$435,243.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$10,410.73
TOTAL RECEIPTS
$445,654.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.93 |
| BANK FEES | $20.93 |
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/20/2016 | $500.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/01/2016 | $1,000.00 | |||
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/08/2016 | $1,000.00 | |||
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 06/01/2016 | $1,000.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 06/08/2016 | $1,000.00 | |||
|
MARSH
, PAT
190 HAWKINS DR., P.O. BOX 1650 SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 06/01/2016 | $1,000.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 05/16/2016 | $1,000.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 05/16/2016 | $1,000.00 | |||
|
PINNACLE BANK
150 THIRD AVE S STE 900 NASHVILLE , TN 37201 |
BANK FEES | 05/31/2016 | $596.13 | ||||
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 06/20/2016 | $500.00 | |||
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CONTRIBUTION | 06/01/2016 | $1,000.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 05/16/2016 | $1,000.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/01/2016 | $1,000.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 04/21/2016 | $2,500.00 | |||
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | CONTRIBUTION | 05/16/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$541,125.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$541,125.00
Ending Balance
ENDING BALANCE
$936,774.66
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