Annual Year End Supplemental (2021) for TENNESSEE USED CAR DEALERS PAC submitted on 01/26/2022
Beginning Balance
$2,166.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAIR
, MIKE
9170 ROCKY CANNON ROAD CORDOVA , TN 38018 USED AUTO SALES SELF EMPLOYED |
11/05/2021 | $500.00 | |
|
AUTOMARKET AT WOLFCHASE LLC
1175 SNOWDEN FARM COVE COLLIERVILLE , TN 38017 |
11/05/2021 | $1,000.00 | |
|
CHAMPION AUTO SALES
3520 JACKSON AVENUE MEMPHIS , TN 38122 |
11/05/2021 | $500.00 | |
|
GUY
, JEFFREY
1311 AUBURN WOODS DR COLLIERVILLE , IL 38017 AUTO SALES SELF EMPLOYED |
11/05/2021 | $2,500.00 | |
|
HALL
, GREGORY
2938 LONGFORD DRIVE MURFREESBORO , TN 37129 USED VEHICLE SALES SELF-EMPLOYED |
11/17/2021 | $1,000.00 | |
|
LIVCO LLC
6769 CHRISTIANSTED LANE NASHVILLE , TN 37211 |
12/08/2021 | $1,000.00 | |
|
MEMPHIS TRUCK EXCHANGE INC
5041 WILFONG ROAD MEMPHIS , TN 38134 |
11/05/2021 | $1,000.00 | |
|
PROVIENCE
, LANNY
9041 BRIDGETOWNE CV GERMANTOWN , TN 38139 USED VEHICLE SALES SELF EMPLOYED |
11/05/2021 | $1,000.00 | |
|
SALEM
, WAEL
9885 RICHELLEU RD LAKELAND , TN 38002 USED CAR SALES SELF EMPLOYED |
11/17/2021 | $2,500.00 | |
|
SMITH
, SEBASTIAN
5179 WEMBERLY DR MEMPHIS , TN 38125 USED CAR SALES SELF EMPLOYED |
11/05/2021 | $1,000.00 | |
|
STOPHER
, ROBERT
8956 MORNING GROVE CV CORDOVA , TN 38018 AUTO SALES SELF EMPLOYED |
11/05/2021 | $1,000.00 | |
|
TOLL
, ANGELA
198 WOODRUN DR MIDDLETON , TN 38052 AUTO SALES SELF EMPLOYED |
11/23/2021 | $1,000.00 | |
|
TOOMBS
, STEPHEN
823 LANCELOT CIR COLLIERVILLE , TN 38017 VEHICLE SALES SELF EMPLOYED |
11/05/2021 | $1,000.00 | |
|
TRIUMPH AUTO SALES
4875 ELMORE ROAD MEMPHIS , TN 38128 |
11/05/2021 | $500.00 | |
|
VICTORY AUTO SALES
4885 ELMORE ROAD MEMPHIS , TN 38128 |
11/05/2021 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/28/2021 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$17,666.73
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