Amended 2022 Annual Year End Supplemental (2021) for LONDON LAMAR (HOUSE) submitted on 07/04/2023
Beginning Balance
$21,702.98
Receipts
Monetary Contributions, Unitemized
$573.36
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS & REESE
424 CHURCH ST, STE 2800 NASHVILLE , TN 37219 |
02/03/2017 | $2,500.00 | $2,500.00 | ||
|
AKIN & PORTER PRODUCE, INC.
PO BOX D GREENFIELD , TN 38230 |
03/16/2017 | $250.00 | $250.00 | ||
|
AUTO CARRIER EXPRESS, INC.
5055 OLD KINGS ROAD JACKSONVILLE , FL 32254 |
03/30/2017 | $1,000.00 | $1,000.00 | ||
|
AUTOZONE
123 SOUTH FRONT STREET MEMPHIS , TN 38103 |
03/28/2017 | $500.00 | $500.00 | ||
|
BEACON TRANSPORT, LLC
P.O. BOX 40972 NASHVILLE , TN 37204 |
03/30/2017 | $1,000.00 | $1,000.00 | ||
|
BELLENFANT
, KEITH
P.O. BOX 2153 SHELBYVILLE , TN 37162 MANAGER GOGGIN WAREHOUSING LLC |
05/02/2017 | $5,000.00 | $5,000.00 | ||
|
CHRISTENSON TRANSPORTATION, INC.
2001 W. OLD ROUTE 66 STRAFFORD , MO 65757 |
04/06/2017 | $500.00 | $500.00 | ||
|
DICKENS
, TROY
2117 FOUTAIN BROOKE TERRACE BRENTWOOD , TN 37027 GENERAL MANAGER RUSH TRUCK CENTER - NASHVILLE |
05/02/2017 | $250.00 | $500.00 | ||
|
DICKENS
, TROY
2117 FOUTAIN BROOKE TERRACE BRENTWOOD , TN 37027 GENERAL MANAGER RUSH TRUCK CENTER - NASHVILLE |
03/23/2017 | $250.00 | $500.00 | ||
|
FIRSTEXPRESS, INC.
1137 FREIGHTLINER DRIVE NASHVILLE , TN 37210 |
04/19/2017 | $5,000.00 | $5,000.00 | ||
|
MARSH
, PAT
P. O. BOX 1650 SHELBYVILLE , TN 37162 MANAGEMENT BIG G EXPRESS, INC. |
03/30/2017 | $5,000.00 | $5,000.00 | ||
|
MOSBY
, JIM
211 COMMERCE ST STE 302 NASHVILLE , TN 37201 SENIOR VP FIRSTBANK |
03/23/2017 | $250.00 | $250.00 | ||
|
PARMAN ENERGY
7101 COCKRILL BEND BLVD NASHVILLE , TN 37209 |
03/15/2017 | $2,500.00 | $2,500.00 | ||
|
POWER TRANSPORT, LLC
4070 VISCOUNT AVE. MEMPHIS , TN 38118 |
06/05/2017 | $500.00 | $500.00 | ||
|
REAVES
, JEFF
16105 HWY. 412 EAST LEXINGTON , TN 38351 PRESIDENT REEVES BROTHERS TRUCKING, INC. |
03/16/2017 | $500.00 | $500.00 | ||
|
TIRRILL
, W. O.
P. O. BOX 100824 NASHVILLE , TN 37224 |
04/12/2017 | $500.00 | $500.00 | ||
|
TLD LOGISTICS SERVICES, INC.
1300 EVERETT ROAD KNOXVILLE , TN 37932 |
04/19/2017 | $1,000.00 | $1,000.00 | ||
|
VERNON
, RANDY
103 LAURELWOOD DRIVE SHELBYVILLE , TN 37160 MANAGER BIG G EXPRESS, INC. |
05/18/2017 | $5,000.00 | $5,000.00 | ||
|
WABASH TRAILER SALES, LLC
3217 ALTON PARK BLVD. CHATTANOOGA , TN 37410 |
03/30/2017 | $500.00 | $500.00 | ||
|
WHITE
, BILLY
5709 VALLEY ROAD SPRINGFIELD , TN 37172 VP OF TN OPERATIONS COVINGTON DETROIT DIESEL - ALLISON |
01/31/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,191.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,191.71
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.93 |
| BANK FEES | $21.90 |
| BANK FEES | $31.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 06/19/2017 | $2,500.00 |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 06/19/2017 | $1,000.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 06/19/2017 | $500.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 06/19/2017 | $1,000.00 |
|
KAEGI
, BRYAN
6100 TOWER CIRCLE, STE 1000 FRANKLIN , TN 37221 |
PROFESSIONAL SERVICES | 02/07/2017 | $18,412.57 | |
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 06/19/2017 | $2,000.00 |
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 06/21/2017 | $500.00 |
|
PINNACLE BANK
150 THIRD AVE S STE 900 NASHVILLE , TN 37201 |
BANK FEES | 06/30/2017 | $360.63 | |
|
PINNACLE BANK
150 THIRD AVE S STE 900 NASHVILLE , TN 37201 |
BANK FEES | 04/30/2017 | $150.81 | |
|
PINNACLE BANK
150 THIRD AVE S STE 900 NASHVILLE , TN 37201 |
BANK FEES | 01/31/2017 | $191.07 | |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 06/19/2017 | $1,000.00 |
|
TRACY
, JIM
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/19/2017 | $1,500.00 |
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 06/19/2017 | $1,000.00 |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | CONTRIBUTION | 06/19/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,273.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,673.94
Ending Balance
ENDING BALANCE
$12,220.75
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