Annual Mid Year Supplemental (2017) for TENNESSEE GROCERS & CONVENIENCE STORE PAC submitted on 07/20/2017
Beginning Balance
$10,996.63
Receipts
Monetary Contributions, Unitemized
$265.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACOSTA SALES & MARKETING
6512 BAUM DRIVE STE. 11 KNOXVILLE , TN 37919 |
03/30/2017 | $100.00 | |
|
AJAX TURNER CO., INC.
4010 CENTRPOINTE WAY LAVERGNE , TN 37086 |
02/15/2017 | $100.00 | |
|
ALLIANCE RETAIL GROUP
161 SAUNDERSVILLE RD HENDERSONVILLE , TN 37075 |
01/16/2017 | $100.00 | |
|
ALTRIA CLIENT SERVICES
333 N. POINT CENTER E., SUITE 615 ALPHARETTA , GA 30022 |
04/20/2017 | $200.00 | |
|
ATHENS DISTRIBUTING COMPANY OF NASHVILLE
3001 OWEN DRIVE NASHVILLE , TN 37013 |
03/30/2017 | $100.00 | |
|
B & K GROCERY
8460 HIGHWAY 111 BYRDSTOWN , TN 38549 |
03/30/2017 | $25.00 | |
|
BIG AL'S GUN SHACK & PAWN
253 BAILEYTON ROAD GREENVILLE , TN 37745 |
01/16/2017 | $25.00 | |
|
BILL SHULTS COMMUNITY GROCERS
9000 SPARTA PIKE WATERTOWN , TN 37184 |
03/30/2017 | $25.00 | |
|
BILL SHULTS COMMUNITY GROCERS
9000 SPARTA PIKE WATERTOWN , TN 37184 |
01/16/2017 | $100.00 | |
|
BIMBO BAKERIES USA, INC.
763 COUNTY ROAD 442 ATHENS , TN 37303 |
04/20/2017 | $200.00 | |
|
BLUE BELL CREAMERIES, L.P.
7215 HALEY INDUSTRIAL DRIVE NOLENSVILLE , TN 37135 |
04/20/2017 | $200.00 | |
|
BRIM'S SNACK FOODS
, BRIM
P.O. BOX 34185 BARLETT , TN 38184 FOOD MANUFACTURER BEST EFFORT |
04/20/2017 | $200.00 | |
|
BUDWEISER OF CHATTANNOGA
200 SHEARER STREET SODDY DAISY , TN 37379 |
03/30/2017 | $100.00 | |
|
BUDWEISER OF CLARKSVILLE
2059 WILMA RUDOLPH BOULEVARD CLARKSVILLE , TN 37040 |
03/30/2017 | $100.00 | |
|
BUNDRANT CAR CARE, INC.
204 DEXTER WOODS BOULEVARD WAYNESBORO , TN 38485 |
04/20/2017 | $100.00 | |
|
BUNZL, USA
481 AIRPORT INDUSTRIAL DR, STE 105 SOUTHAVEN , MS 38671 |
02/15/2017 | $100.00 | |
|
CASTLE RETAIL GROUP
5159 WHEELIS STREET STE 110 MEMPHIS , TN 38117 |
01/16/2017 | $200.00 | |
|
CHARLES C PARKS
PO BOX 119 GALLATIN , TN 37066 |
03/30/2017 | $100.00 | |
|
CHEROKEE DISTRIBUTING COMPANY
P.O. BOX 10186 KNOXVILLE , TN 37939 |
03/30/2017 | $100.00 | |
|
CLEGHERN'S PIGGLY WIGGLY
PO BOX 347 ERIN , TN 37061 |
03/30/2017 | $100.00 | |
|
COCA-COLA BOTTLING COMPANY
2111 W SHEPHERD ROAD CHATTANOOGA , TN 37421 |
03/30/2017 | $100.00 | |
|
CURTIS FOODS
P.O. BOX 8 TENNESSEE RIDGE , TN 37178 |
04/20/2017 | $100.00 | |
|
DATA CASH REGISTER
942 WOODLAND STREET NASHVILLE , TN 37206 |
03/30/2017 | $100.00 | |
|
DOORWAY SERVICES & SOLUTIONS, LLC
957 HILLSIDE DRIVE LOUISVILLE , TN 37777 |
04/20/2017 | $100.00 | |
|
FOOD PARK
P. O. BOX 190 MCLEANSBORO , IL 62859 |
03/30/2017 | $100.00 | |
|
HACKLEBURG GROCERY, LLC
6136 COCKRILL BEND CIRCLE NASHVILLE , TN 37209 |
03/30/2017 | $50.00 | |
|
HELENWOOD FOODS
12460 SCOTT HIGHWAY HELENWOOD , TN 37755 |
01/16/2017 | $100.00 | |
|
HICKS FOODS, LLC
432 SOUTH POPLAR STREET KENTON , TN 38233 |
04/20/2017 | $100.00 | |
|
HOBART SALES AND SERVICE
2626 E. MAGNOLIA AVE KNOXVILLE , TN 37914 |
03/30/2017 | $100.00 | |
|
HORNBEAK BESTWAY IN UNION CITY
P.O. BOX 1236 UNION CITY , TN 38281 |
03/30/2017 | $100.00 | |
|
JOHNNY FLEEMAN'S GOURMET FOODS
2220 W. O. SMITH ST. LAWRENCEBURG , TN 38464 |
04/20/2017 | $100.00 | |
|
K & R ENTERPRISES
P.O. BOX 607 SHELBYVILLE , TN 37162 |
03/30/2017 | $100.00 | |
|
KRAFT FOODS
1702 TURFLAND COURT MURFREESBORO , TN 37130 |
04/20/2017 | $100.00 | |
|
KROGER
2620 ELM HILL PIKE NASHVILLE , TN 37210 |
01/16/2017 | $100.00 | |
|
LAKEWAY IGA
2601 EAST WOOD STREET PARIS , TN 38242 |
03/30/2017 | $100.00 | |
|
LEWIS BROS. BAKERIES
315 BRADDIE COVER PADUCAH , TN 42001 |
03/30/2017 | $200.00 | |
|
MACK'S SUPERMARKET, INC.
416 SOUTH MAIN STREET HARLAN , KY 40831 |
04/20/2017 | $100.00 | |
|
MACK'S SUPERMARKET, INC.
416 SOUTH MAIN STREET HARLAN , KY 40831 |
03/30/2017 | $100.00 | |
|
MAPCO EXPRESS
7102 COMMERCE WAY BRENTWOOD , TN 37027 |
03/30/2017 | $100.00 | |
|
MATHIS REFRIGERATION
P.O. BOX 10897 MURFREESBORO , TN 37130 |
03/30/2017 | $100.00 | |
|
MURPHY'S CEE BEE
P. O. BOX 639 CHARLOTTE , TN 37036 |
01/16/2017 | $100.00 | |
|
MURPHY'S CEE BEE
P. O. BOX 639 CHARLOTTE , TN 37036 |
01/16/2017 | $100.00 | |
|
OSCAR, INC.
3102 WEST END AVENUE, SUITE 400 NASHVILLE , TN 37203 |
01/16/2017 | $100.00 | |
|
PARKER GAS COMPANY, INC.
2649 WILD FERN LANE KNOXVILLE , TN 37931 |
01/16/2017 | $100.00 | |
|
PAYLESS FOOD STORE
17171 CLAY COUNTY HIGHWAY HERMITAGE SPRINGS , TN 37150 |
01/16/2017 | $100.00 | |
|
S. MEANS LLC
1005 CARMACK BOULEVARD COLUMBIA , TN 38401 |
04/20/2017 | $100.00 | |
|
S. MEANS LLC
1005 CARMACK BOULEVARD COLUMBIA , TN 38401 |
01/16/2017 | $100.00 | |
|
S & C FOOD STORES
P.O. BOX 369 PLEASANT VIEW , TN 37146 |
01/16/2017 | $200.00 | |
|
SALEH GROUP, INC
3205 CLARKSVILLE PIKE NASHVILLE , TN 37208 |
03/30/2017 | $100.00 | |
|
SAM'S DISCOUNT TOBACCO
2847 FT. CAMPBELL BOULEVARD CLARKSVILLE , TN 37042 |
03/30/2017 | $100.00 | |
|
SAVE-A- LOT EARTH CITY
100 CORPORATE OFFICE DRIVE EARTH CITY , MO 63045 |
04/20/2017 | $100.00 | |
|
SOUTHERN BUSINESS GROUP, LLC
3102 WEST END AVENUE, SUITE 400 NASHVILLE , TN 37203 |
01/16/2017 | $100.00 | |
|
SPECIALTY FOOD GROUP, INC.
P.O. BOX 20003 OWENSBORO , KY 42304 |
03/30/2017 | $100.00 | |
|
SUN DROP BOTTLING COMPANY
P. O. BOX 486 PULASKI , TN 38478 |
03/30/2017 | $100.00 | |
|
TATE FAMILY FOODS
P. O. BOX 115 MAURY CITY , TN 38050 |
03/30/2017 | $100.00 | |
|
TUGWELL OIL COMPANY
P.O. BOX 129 BRUNSWICK , TN 38014 |
04/20/2017 | $100.00 | |
|
WADE'S FOOD CENTER, INC
P. O. BOX 569 DECATUR , TN 37331 |
01/16/2017 | $200.00 | |
|
WAMPLER'S FARM SAUSAGE
145 SOUTHEAST PARKWAY, SUITE 187 FRANKLIN , TN 37064 |
03/30/2017 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,590.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$21.74
TOTAL RECEIPTS
$6,611.74
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PKY, SUITE 104 NASHVILLE , TN 37243 |
ANNUAL FEE | 01/16/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$17,508.37
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