Pre-General for TENNESSEE DENTAL PAC submitted on 10/26/2020
Beginning Balance
$147,593.12
Receipts
Monetary Contributions, Unitemized
$299.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN NEWS COMPANY, LLC
2511 WESTCOTT BLVD KNOXVILLE , TN 37931 |
08/19/2020 | $250.00 | |
|
AVANT
155 FRANKLIN ROAD BRENTWOOD , TN 37027 |
08/06/2020 | $250.00 | |
|
BIG G EXPRESS
190 HAWKINS DR SHELBYVILLE , TN 37160 |
09/16/2020 | $5,000.00 | |
|
CLINCH MOUNTAIN TRANSPORT, INC.
218 OLD MOUNTAIN RD THORN HILL , TN 37881 |
08/20/2020 | $250.00 | |
|
CUMBERLAND INTERNATIONAL TRUCKS, INC.
1901 LEBANON RD NASHVILLE , TN 37224 |
09/25/2020 | $500.00 | |
|
D'ANDREA
, NICK
1400 N. HURSTBOURNE PARKWAY LOUISVILLE , KY 40223 MANAGER UPS |
09/28/2020 | $75.00 | |
|
DAVIS
, STEPHEN
CHURCH STREET STATION NEW YORK , NY 10008 VP OF SALES SE DAVIS AND ASSOCIATES |
09/28/2020 | $100.00 | |
|
DAVIS
, STEVE
210 WINGO WAY MT PLEASANT , SC 29464 SALES PEOPLELEASE |
09/28/2020 | $100.00 | |
|
FORWARD AIR CORP
P.O. BOX 1058 GREENEVILLE , TN 37744-1058 |
09/21/2020 | $250.00 | |
|
GOGGIN COLD HAUL SERVICES, LLC
2699 HIGHWOOD BLVD SMYRNA , TN 37167 |
07/30/2020 | $250.00 | |
|
HAVCO WOOD PRODUCTS
266 ST ANDREWS DR FRANKLIN , TN 37069 |
07/30/2020 | $250.00 | |
|
HUB GROUP TRUCKING, INC.
5660 UNIVERSAL DRIVE MEMPHIS , TN 38118 |
09/20/2020 | $250.00 | |
|
JAMES BURG TRUCKING COMPANY
27275 MOUNT ROAD WARREN , MI 48092 |
08/06/2020 | $250.00 | |
|
LIBERTY LAND CARRIERS
2217 POLYMER DR CHATTANOOGA , TN 37421 |
09/16/2020 | $250.00 | |
|
MULTI-TASK SOLUTIONS
95 WHITE BRIDGE ROAD STE 223 NASHVILLE , TN 37205 |
09/10/2020 | $250.00 | |
|
OCCUSURE WORKERS' COMPENSATION
6 CADILLAC DRIVE STE 370 BRENTWOOD , TN 37027 |
07/30/2020 | $250.00 | |
|
POWER TRANSPORT, LLC
4070 VISCOUNT AVE. MEMPHIS , TN 38118 |
08/31/2020 | $500.00 | |
|
ROSS
, JOHN W.
P. O. BOX 699 MILAN , TN 38358 PRESIDENT MILAN EXPRESS COMPANY, INC. |
08/31/2020 | $2,500.00 | |
|
RUSH TRUCK CENTER
900 EXPO DR SMYRNA , TN 37167 |
09/15/2020 | $500.00 | |
|
SKYLINE LOGISTICS, INC.
10411 LOVELL CENTER DRIVE, STE 108 KNOXVILLE , TN 37922 |
08/13/2020 | $250.00 | |
|
SOUTH EAST CARRIERS, INC.
P.O. BOX 754 LAWRENCEBURG , TN 38464 |
08/13/2020 | $250.00 | |
|
STAR LEASING COMPANY
4080 BUSINESS PARK DR COLUMBUS , OH 43204 |
09/28/2020 | $250.00 | |
|
TENNEY GROUP
320 MAIN STREET STE 200 FRANKLIN , TN 37064 |
09/08/2020 | $250.00 | |
|
TENSTREET, LLC
5121 S WHEELING AVE STE 200 TULSA , OK 74105 |
07/30/2020 | $250.00 | |
|
VERTICAL ALLIANCE GROUP
706 ROXBURY LANE NOBLESVILLE , IN 46062 |
08/05/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 08/18/2020 | $1,000.00 | |||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 08/18/2020 | $10,000.00 | |||
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 08/18/2020 | $1,000.00 | |||
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 08/18/2020 | $1,000.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 08/18/2020 | $5,000.00 | |||
|
GARDENHIRE
, TODD
3171 WATERFRONT DRIVE CHATTANOOGA , TN 37419 |
C | CONTRIBUTION | 08/18/2020 | $2,000.00 | |||
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | CONTRIBUTION | 08/18/2020 | $1,000.00 | |||
|
HOWELL
, DAN
197 OLD POND RD SE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 08/18/2020 | $2,500.00 | |||
|
PINNACLE BANK
150 THIRD AVE S STE 900 NASHVILLE , TN 37201 |
BANK FEES | 09/30/2020 | $115.06 | ||||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/18/2020 | $1,000.00 | |||
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/18/2020 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$159,443.12
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