Amended 3rd Quarter for QUEST PAC submitted on 09/17/2021
Beginning Balance
$95,109.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASTEC INC
PO BOX 72787 CHATTANOOGA , TN 37407 |
05/25/2022 | $500.00 | |
|
CROWN TECHNOLOGY LLC
PO BOX 789 WOODBURT , GA 30293 |
05/24/2022 | $500.00 | |
|
DYNO NOBEL INC
P.O. BOX 236 LOUISVILLE , TN 37777 |
05/24/2022 | $500.00 | |
|
LOJAC ENTERPRISES, INC.
P.O. BOX 998 LEBANON , TN 37088-0998 |
05/24/2022 | $2,500.00 | |
|
MCGRIFF INSURANCE SERVICES
3322 WEST END AVE STE 300 NASHVILLE , TN 37203 |
05/24/2022 | $500.00 | |
|
MCMAHON TRUCK CENTERS
161 CHARTER PL LAVERGNE , TN 37086 |
05/24/2022 | $500.00 | |
|
PHOENIX SERVICES LLC
4 RADNOR CORPORATE CENTER RADNOR , PA 19787 |
05/24/2022 | $500.00 | |
|
PINNACLE DESIGN BUILD
5830 CLARION ST, STE 201 CUMMING , GA 30040-1226 |
05/24/2022 | $500.00 | |
|
READY MIX USA
PO BOX 2389 KNOXVILLE , TN 37901-2389 |
05/24/2022 | $500.00 | |
|
RITCHIE BROS. AUCTIONEERS
748 LEEVILLE RD LEBANON , TN 37090 |
05/24/2022 | $500.00 | |
|
SMYRNA READY MIX LLC
4472 HICKORY GROVE RD MURFREESBORO , TN 37129 |
05/24/2022 | $500.00 | |
|
VAUGHN CONTRACTORS INC
900 AIRPORT RD WAVERLY , TN 37185 |
05/24/2022 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 06/20/2022 | $1,000.00 | |||
|
COOPER, TRAVIS & COMPANY
3008 POSTON AVE. NASHVILLE , TN 37203 |
ACCOUNTING SERVICES | 05/17/2022 | $950.00 | ||||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 06/20/2022 | $1,000.00 | |||
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CONTRIBUTION | 06/07/2022 | $2,000.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 05/16/2022 | $2,500.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/07/2022 | $1,500.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/20/2022 | $1,000.00 | |||
|
MARTIN
, GREG
P.O. BOX 754 HIXSON , TN 37343 |
C | CONTRIBUTION | 06/07/2022 | $1,000.00 | |||
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 06/07/2022 | $5,000.00 | |||
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
ADMINISTRATION EXPENSES | 05/24/2022 | $500.00 | ||||
|
TENNESSEE TOMORROW PAC
425 REP. JOHN LEWIS WAY N., SUITE 504 NASHVILLE , TN 37243 |
P | CONTRIBUTION | 06/07/2022 | $5,000.00 | |||
|
TRAVIS
, RON
221 CHANNEL POINTE DAYTON , TN 37321 |
C | CONTRIBUTION | 06/20/2022 | $2,000.00 |
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
$95,109.42
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