1st Quarter for TENNESSEE RETAIL ASSOCIATION PAC submitted on 04/01/2014
Beginning Balance
$571.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
06/17/2021 | $55.20 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
04/01/2021 | $562.80 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
04/01/2021 | $180.29 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
03/05/2021 | $202.22 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
02/12/2021 | $199.85 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
06/30/2021 | $1,200.22 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
05/28/2021 | $1,313.62 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
04/01/2021 | $3,283.89 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
03/05/2021 | $1,591.21 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
02/12/2021 | $1,858.12 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
02/12/2021 | $1,858.12 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
01/21/2021 | $3,309.34 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/17/2021 | $1,118.98 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
06/17/2021 | $1,456.43 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
05/28/2021 | $797.26 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
05/28/2021 | $879.57 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/30/2021 | $898.03 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/30/2021 | $1,144.19 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/01/2021 | $1,025.72 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/01/2021 | $1,104.20 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
03/05/2021 | $958.22 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
03/05/2021 | $1,123.60 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
02/12/2021 | $976.34 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
02/12/2021 | $976.34 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
02/12/2021 | $886.77 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
06/17/2021 | $2,353.75 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
06/17/2021 | $1,749.59 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
04/30/2021 | $1,756.24 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
04/01/2021 | $2,132.87 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
03/05/2021 | $2,159.33 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
02/12/2021 | $3,612.98 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
02/12/2021 | $3,612.98 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
01/21/2021 | $2,388.34 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
01/21/2021 | $2,388.34 | |
|
SPIVEY
, STEVE
1219 WEST COLLEGE STREET PULASKI , TN 38478-0296 owner Cardin Dist. Co. |
06/17/2021 | $2,000.00 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
06/30/2021 | $17.18 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
06/17/2021 | $27.75 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
05/28/2021 | $3.22 | |
|
TENNESSEE CROWN
P.O. BOX 5068 CHATTANOOGA , TN 37406 |
04/01/2021 | $62.46 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 06/22/2021 | $1,000.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 06/15/2021 | $1,000.00 | |||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 06/29/2021 | $1,000.00 | |||
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/15/2021 | $1,000.00 | |||
|
CAMPER
, KAREN
4229 OXFORD PARK DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/22/2021 | $1,000.00 | |||
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 06/22/2021 | $1,000.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/22/2021 | $1,000.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 06/30/2021 | $1,000.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 06/29/2021 | $1,000.00 | |||
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/24/2021 | $1,000.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 06/22/2021 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28.00
Ending Balance
ENDING BALANCE
$1,043.16
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