Amended 2006 2nd Quarter for HAL ROE submitted on 08/02/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBRIGHT
, JIMMY
5574 HACKBERRY CV MEMPHIS , TN 38120 DENTIST SELF |
10/24/2022 | $100.00 | $100.00 | ||
|
DAVIS
, JAY
401 DEERY STREET SHELBYVILLE , TN 37160 DENTIST SELF |
10/03/2022 | $300.00 | $300.00 | ||
|
EDWARDS
, CHAD
204 MILLER SPRINGS CT STE 200 FRANKLIN , TN 37064 DENTIST SELF |
10/03/2022 | $550.00 | $550.00 | ||
|
GARDENHIRE
, TOM
6101 SHALLOWFORD RD STE 103 CHATTANOOGA , TN 37421 DENTIST TMG, INC |
10/12/2022 | $300.00 | $300.00 | ||
|
JOHNSON
, W. FRANKLIN
1013 EXECUTIVE DR. STE 103 HIXSON , TN 37343-7913 DENTIST SELF |
10/10/2022 | $100.00 | $100.00 | ||
|
KIRKPATRICK
, WILLIAM
4040 DAYTON BLVD CHATTANOOGA , TN 37415-7123 DENTIST SELF |
10/06/2022 | $200.00 | $200.00 | ||
|
LAMB
, K. MICHAEL
909 N WILCOX DR STE A KINGSPORT , TN 37660 DENTIST SELF |
10/25/2022 | $150.00 | $150.00 | ||
|
MATHER
, JON
3421 LAKESHORE DR KINGSPORT , TN 37663-3370 DENTIST SELF |
10/13/2022 | $200.00 | $200.00 | ||
|
PRIMM
, JASON
4 CLOUD PT BRENTWOOD , TN 37027-8981 DENTIST SELF |
10/24/2022 | $300.00 | $300.00 | ||
|
PRINCE
, RANDALL
427 TROY AVE DYERSBURG , TN 38024-3947 DENTIST SELF |
10/04/2022 | $150.00 | $150.00 | ||
|
ROBINETTE
, RICHARD
PO BOX 40 SPRING HILL , TN 37174 DENTIST DENTISTRY BY DESIGN WELLNESS CENTER |
10/04/2022 | $1,000.00 | $1,000.00 | ||
|
SCOTT
, BENJAMIN
8029 RAY MEARS BLVD STE 101 KNOXVILLE , TN 37919 DENTIST SELF |
10/04/2022 | $150.00 | $150.00 | ||
|
THOMPSON
, WILLIAM R.
122 HERITAGE PARK DRIVE MURFREESBORO , TN 37129 DENTIST SELF |
10/03/2022 | $500.00 | $500.00 |
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
$5,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$131.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$131.25
Ending Balance
ENDING BALANCE
$5,368.75
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