Pre-Primary for KOCH INDUSTRIES, INC. submitted on 07/27/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKERMAN
, CAROL
2725 ASBURN RD. #102 KNOXVILLE , TN 37914 PODIATRIST CAROL A. AKERMAN, DPM |
09/19/2022 | $300.00 | |
|
ANKLE AND FOOT CENTERS OF NASHVILLE, PLL
1909 MALLORY LANE, SUITE 100 FRANKLIN , TN 37067 |
09/19/2022 | $150.00 | |
|
BUMPUS
, KELLY
200 GUINNWOOD LANE KNOXVILLE , TN 37922 Podiatrist Knoxville Footcare |
09/19/2022 | $500.00 | |
|
HAMILOS
, DAVID
508 PRINCETON RD, SUITE 202 JOHNSON CITY , TN 37601 PODIATRIST DAVID T HAMILOS, DPM |
09/19/2022 | $500.00 | |
|
HARRIS
, JAMES
91 MILAN HWY MILAN , TN 38358 PODIATRIST GIBSON COUNTY PODIATRY CLINIC |
09/19/2022 | $500.00 | |
|
JACKSON
, BRIAN
1215 HATCHER LN COLUMBIA , TN 38401 PODIATRIST NEUHAUS FOOT & ANKLE CLINIC |
09/19/2022 | $500.00 | |
|
MENDOZA
, GINA
353 NEW SHACKLE ISLAND RD, SUITE 120B HENDERSONVILLE , TN 37075 PODIATRIST MENDOZA PODIATRY |
09/19/2022 | $1,000.00 | |
|
MOINSTER
, DAVID
1068 CRESTHAVEN RD MEMPHIS , TN 38119 PODIATRIST UT PODIATRY |
09/19/2022 | $300.00 | |
|
MURPHEY
, MATTHEW
1948 N. JACKSON ST. TULLAHOMA , TN 37388 PODIATRIST HIGHLAND RIM FOOT AND ANKLE CLINIC |
09/19/2022 | $200.00 | |
|
RAICH
, ALLEN
1121 POPLAR VIEW LN N, SUITE 2 COLLIERVILLE , TN 38017 PODIATRIST ALLEN K RAICH, DPM |
09/19/2022 | $250.00 | |
|
RETIEF
, CLIFFORD
397 WALLACE RD. #411 NASHVILLE , TN 37211 PODIATRIST ADVANCED FOOT AND ANKLE |
09/19/2022 | $150.00 | |
|
SCHULMAN
, BARRY
7930 DIAMONDHEAD DRIVE OOLTEWAH , TN 37363 Podiatrist Upperline Health |
09/19/2022 | $150.00 | |
|
SIVERTSON
, MARIT
1465 ARCADE STREET SAINT PAUL , MN 55106 ATTORNEY SIVERTSON & ASSOCIATES, LLC |
09/19/2022 | $250.00 | |
|
WEARY
, SUMMER
503 N CEDAR AVE COOKEVILLE , TN 38501 PODIATRIST APEX PODIATRY PLLC |
09/19/2022 | $200.00 |
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
| Purpose | Amount |
|---|---|
| BANK FEES | $25.90 |
Expenditures, Itemized
$0.00
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
$0.00
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