Amended 2010 Pre-General for MICHAEL SPARKS submitted on 07/12/2011
Beginning Balance
$33,011.75
Receipts
Monetary Contributions, Unitemized
$2,554.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AAT CARRIERS, INC.
800 MARKET ST, #207A CHATTANOOGA , TN 37402 |
04/25/2019 | $250.00 | $250.00 | ||
|
BLOOMBERG CONSULTING, INC.
718 THOMPSON LANE STE 108 NASHVILLE , TN 37204 |
06/04/2019 | $250.00 | $250.00 | ||
|
CARGONET
36 MOUNTAINSIDE DRIVE POMPTON LAKES , NJ 07442 |
06/17/2019 | $250.00 | $250.00 | ||
|
CMH TRANSPORT, INC.
5501 US HWY 280 BIRMINGHAM , AL 56678 |
04/30/2019 | $250.00 | $250.00 | ||
|
COLONIAL FREIGHT SYSTEMS
P.O. BOX 22168 KNOXVILLE , TN 37933 |
01/17/2019 | $250.00 | $250.00 | ||
|
CORNERSTONE SYSTEMS, INC.
3250 PLAYERS CLUB PARKWAY MEMPHIS , TN 38125 |
03/21/2019 | $250.00 | $250.00 | ||
|
CRESTMARK TPG LLC
800 CRESCENT CENTRE DR FRANKLIN , TN 37067 |
06/17/2019 | $250.00 | $250.00 | ||
|
DG LOGISTICS, LLC
100 MISSION RIDGE GOODLETESVILLE , TN 37072 |
01/17/2019 | $250.00 | $250.00 | ||
|
DILLON TRANSPORTATION, LLC
3770 NONNAVILLE ROAD MT. JULIET , TN 37122 |
02/07/2019 | $250.00 | $250.00 | ||
|
DMW EXPEDITE, INC.
418 HARDING INDUSTRIAL DR NASHVILLE , TN 37211 |
05/23/2019 | $100.00 | $100.00 | ||
|
DON SHIPPER, LLC
P.O. BOX 35 WATERTOWN , TN 37184 |
06/18/2019 | $250.00 | $250.00 | ||
|
EATON CORPORATION
601 GRASSMERE PARK #17 NASHVILLE , TN 37211 |
05/28/2019 | $250.00 | $250.00 | ||
|
ECO-FLAPS
5210 MARYLAND WAY STE 100 BRENTWOOD , TN 37027 |
02/28/2019 | $250.00 | $250.00 | ||
|
ENGLANDER TRANSPORTATION, INC.
P.O. BOX 12605 ROANOKE , VA 24027 |
01/24/2019 | $250.00 | $250.00 | ||
|
FRITO-LAY
298 INDUSTRIAL BLVD PULASKI , TN 38478 |
06/25/2019 | $250.00 | $250.00 | ||
|
HUNERYAGER
, DAVE
540 MARIGOLD DRIVE FRANKLIN , TN 37064 PRESIDENT TN TRUCKING ASSOCIATION |
04/11/2019 | $50.00 | $50.00 | ||
|
IDELIC
1527TH STREET PITTSBURGH , PA 15222 |
04/02/2019 | $250.00 | $250.00 | ||
|
J&D EQUIPMENT HAULING
3470 WEST RICHMOND SHOP ROAD LEBANON , TN 37090 |
03/21/2019 | $250.00 | $250.00 | ||
|
JIT STEEL TRANSPORT
530 MANUFACTURERS ROAD CHATTANOOGA , TN 37405 |
04/25/2019 | $250.00 | $250.00 | ||
|
JNJ EXPRESS, INC.
PO BOX 30983 MEMPHIS , TN 38130 |
04/25/2019 | $250.00 | $250.00 | ||
|
JOST INTERNATIONAL
344 RIVERBEND COUNTRY CLUB ROAD SHELBYVILLE , TN 37160 |
06/28/2019 | $100.00 | $100.00 | ||
|
LONG FOUNDATION DRILLING CO.
3014 BRANDAU RD. HERMITAGE , TN 37076 |
05/23/2019 | $250.00 | $250.00 | ||
|
MCGRIFF TIRE COMPANY, INC.
131 INDUSTRIAL BLVD LA VERGNE , TN 37086 |
04/11/2019 | $1,000.00 | $1,000.00 | ||
|
MCKEE FOODS CORPORATION
P.O. BOX 2299 COLLEGEDALE , TN 37315 |
04/16/2019 | $5,000.00 | $5,000.00 | ||
|
METRO TRANSPORT GROUP
P.O. BOX 789 ATHENS , GA 37371 |
03/14/2019 | $250.00 | $250.00 | ||
|
MICHELIN NORTH AMERICA
874 DAYBREAK DRIVE CANE RIDGE , TN 37013 |
04/24/2019 | $250.00 | $250.00 | ||
|
MOORE FREIGHT SERVICE
2000 EASTBRIDGE BLVD MASCOT , TN 37806 |
04/25/2019 | $250.00 | $250.00 | ||
|
MT. PLEASANT TRANSFER, INC.
PO BOX 467 MT. PLEASANT , TN 38474 |
05/21/2019 | $250.00 | $250.00 | ||
|
OMNITRACS, INC.
2632 DEEPWOODS ROAD SEWANEE , TX 37375 |
03/04/2019 | $250.00 | $250.00 | ||
|
PARMAN ENERGY
7101 COCKRILL BEND BLVD NASHVILLE , TN 37209 |
06/24/2019 | $2,500.00 | $2,500.00 | ||
|
PERFECT TRANSPORTATION, LLC
450 WEST 16TH PLACE INDIANAPOLIS , IN 46202 |
03/07/2019 | $250.00 | $250.00 | ||
|
PILOT FLYING J
P.O. BOX 10146 KNOXVILLE , TN 37939-0146 |
04/25/2019 | $250.00 | $250.00 | ||
|
PINNACLE BANK
150 THIRD AVENUE SOUTH STE 800 NASHVILLE , TN 37201 |
04/04/2019 | $250.00 | $250.00 | ||
|
PORTLAND EXPRESS, INC.
PO BOX 179 PORTLAND , TN 37148 |
02/28/2019 | $250.00 | $250.00 | ||
|
PYLES TRANSPORT
185 ANTHES DRIVE NASHVILLE , TN 37210 |
04/04/2019 | $250.00 | $250.00 | ||
|
QUICKWAY DISTRIBUTION SERVICES, INC.
1116 POLK AVENUE NASHVILLE , TN 37210 |
03/27/2019 | $250.00 | $250.00 | ||
|
RUSH TRUCK CENTER
900 EXPO DR SMYRNA , TN 37167 |
04/22/2019 | $250.00 | $250.00 | ||
|
SNIDER FLEET SOLUTIONS
P.O. BOX 16046 GREENSBORO , NC 27416 |
03/12/2019 | $250.00 | $250.00 | ||
|
STAR LEASING COMPANY
4080 BUSINESS PARK DR COLUMBUS , OH 43204 |
02/12/2019 | $250.00 | $250.00 | ||
|
TENNESSEE AUTO CARRIERS, LLC
315 MURFREESBORO ST MURFREESBORO , TN 37127 |
04/04/2019 | $250.00 | $250.00 | ||
|
TOTAL TRANSPORTATION OF MS, LLC
PO BOX 2060 JACKSON , MS 39225 |
03/27/2019 | $250.00 | $250.00 | ||
|
TRISTAR TRANSPORT, LLC
1720 ED TEMPLE BLVD NASHVILLE , TN 37208 |
01/31/2019 | $250.00 | $250.00 | ||
|
XPO LOGISTICS
2211 OLD EARHART ROAD STE 1 ANN ARBOR , MI 48105 |
02/27/2019 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,679.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,679.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 06/01/2019 | $1,000.00 |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | CONTRIBUTION | 06/24/2019 | $2,500.00 |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/01/2019 | $1,000.00 |
|
HOWELL
, DAN
353 SHADY HOLLOW CIRCLE SE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 06/06/2019 | $2,000.00 |
|
KAEGI RESOURCES
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 02/25/2019 | $12,862.01 | |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 06/06/2019 | $1,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/06/2019 | $5,000.00 |
|
NASH PAC
212 SKYLINE DRIVE BRISTOL , TN 37620 |
P | CONTRIBUTION | 06/24/2019 | $500.00 |
|
PINNACLE BANK
150 THIRD AVE S STE 900 NASHVILLE , TN 37201 |
BANK FEES | 06/30/2019 | $233.08 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/06/2019 | $1,000.00 |
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 06/24/2019 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$54,240.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,240.15
Ending Balance
ENDING BALANCE
$7,450.60
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
$24,372.02
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