2022 2nd Quarter for WYATT RAMPY submitted on 07/11/2022
Beginning Balance
$3,217.26
Receipts
Monetary Contributions, Unitemized
$1,614.51
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A & A EXPRESS LLC
3495 HWY 45 SOUTH PINSON , TN 38366 |
01/30/2020 | $250.00 | $250.00 | ||
|
ADAMS & REESE
424 CHURCH ST, STE 2800 NASHVILLE , TN 37219 |
01/30/2020 | $2,500.00 | $2,500.00 | ||
|
BEST-WADE PETROLEUM
201 DODGE DR RIPLEY , TN 38063 |
01/30/2020 | $250.00 | $250.00 | ||
|
BIBBY TRANSPORTATION FINANCE, INC.
5120 VIRGINIA WAY, STE. C-23 BRENTWOOD , TN 37027 |
02/20/2020 | $250.00 | $250.00 | ||
|
COMDATA CORPORATION
5301 MARYLAND WAY BRENTWOOD , TN 37027 |
02/24/2020 | $250.00 | $250.00 | ||
|
CVS, INC.
10008 TRUCKERS LANE KNOXVILLE , TN 37922 |
02/06/2020 | $250.00 | $250.00 | ||
|
DILLON TRANSPORTATION, LLC
3770 NONNAVILLE ROAD MT. JULIET , TN 37122 |
01/23/2020 | $250.00 | $250.00 | ||
|
ECO-FLAPS
5210 MARYLAND WAY STE 100 BRENTWOOD , TN 37027 |
02/13/2020 | $250.00 | $250.00 | ||
|
FORWARD AIR CORP
P.O. BOX 1058 GREENEVILLE , TN 37744-1058 |
02/20/2020 | $250.00 | $250.00 | ||
|
IDELIC
1527TH STREET PITTSBURGH , PA 15222 |
02/20/2020 | $250.00 | $250.00 | ||
|
INTERMODAL CARTAGE COMPANY
P.O. BOX 751747 MEMPHIS , TN 38175 |
01/16/2020 | $1,000.00 | $1,000.00 | ||
|
J&D EQUIPMENT HAULING
3470 WEST RICHMOND SHOP ROAD LEBANON , TN 37090 |
03/05/2020 | $250.00 | $250.00 | ||
|
MCGRIFF INSURANCE SERVICES
725 COOL SPRING BLVD STE 41 FRANKLIN , TN 37067 |
02/24/2020 | $250.00 | $250.00 | ||
|
MCGRIFF TIRE COMPANY, INC.
131 INDUSTRIAL BLVD LA VERGNE , TN 37086 |
03/31/2020 | $1,000.00 | $1,000.00 | ||
|
MCKEE FOODS TRANSPORTATION, LLC
10260 MCKEE RD COLLEGEDALE , TN 37315 |
03/19/2020 | $2,500.00 | $2,500.00 | ||
|
MILESTONE EQUIPMENT HOLDINGS
4400 E HOLMES RD MEMPHIS , TN 38118 |
03/12/2020 | $250.00 | $250.00 | ||
|
OMNITRACS, INC.
2632 DEEPWOODS ROAD SEWANEE , TX 37375 |
02/24/2020 | $250.00 | $250.00 | ||
|
PALADIN CAPITAL, INC.
1116 POLK AVENUE NASHVILLE , TN 37210 |
01/16/2020 | $250.00 | $250.00 | ||
|
PERFECT TRANSPORTATION, LLC
450 WEST 16TH PLACE INDIANAPOLIS , IN 46202 |
02/27/2020 | $250.00 | $250.00 | ||
|
PORTLAND EXPRESS, INC.
PO BOX 179 PORTLAND , TN 37148 |
02/06/2020 | $250.00 | $250.00 | ||
|
REGIONS BANK
315 DEADERICK ST 3RD FLOOR NASHVILLE , TN 37237 |
01/23/2020 | $250.00 | $250.00 | ||
|
ROANE TRANSPORTATION SERVICES
PO BOX 665 ROCKWOOD , TN 37854 |
01/16/2020 | $250.00 | $250.00 | ||
|
SHARP TRANSPORT, INC.
PO BOX 155 ETHRIDGE , TN 38456 |
02/20/2020 | $250.00 | $250.00 | ||
|
SPECIALTY TRANSPORT, INC.
2530 MITCHELL STREET KNOXVILLE , TN 37917 |
01/30/2020 | $250.00 | $250.00 | ||
|
SPRINT LOGISTICS LLC
PO BOX 101261 NASHVILLE , TN 37224 |
02/20/2020 | $100.00 | $100.00 | ||
|
THE HYATT COMPANY OF TN, LLC
5214 MARYLAND WAY, STE 209 BRENTWOOD , TN 37027 |
01/30/2020 | $250.00 | $250.00 | ||
|
TITAN TRANSFER, INC.
P.O. BOX 590 SHELBYVILLE , TN 37162-0590 |
02/27/2020 | $5,000.00 | $5,000.00 | ||
|
TRANCO LOGISTICS LLC
3101 ALTON PARK BLVD CHATTAGNOOGA , TN 37410 |
03/12/2020 | $250.00 | $250.00 | ||
|
TRISTAR TRANSPORT, LLC
1720 ED TEMPLE BLVD NASHVILLE , TN 37208 |
01/23/2020 | $250.00 | $250.00 | ||
|
VENTURE EXPRESS, INC.
131 INDUSTRIAL BLVD LAVERGNE , TN 37086 |
02/10/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,906.51
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$175,906.51
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLENFANT, PLLC
P.O. BOX 3588 BRENTWOOD , TN 37024 |
PROFESSIONAL SERVICES | 02/27/2020 | $600.00 | |
|
PINNACLE BANK
150 THIRD AVE S STE 900 NASHVILLE , TN 37201 |
BANK FEES | 03/31/2020 | $115.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,944.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,944.85
Ending Balance
ENDING BALANCE
$150,178.92
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