Amended 2nd Quarter for EYE M.D.S PAC submitted on 07/17/2024
Beginning Balance
$7,329.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, RONALD
405 EAST MADISON AVE ATHENS , TN 37303 NOT EMPLOYED NOT EMPLOYED |
10/14/2022 | $50.00 | |
|
CATRON
, ANNE
1004 CRESTWAY DR. ATHENS , TN 37303 NOT EMPLOYED NOT EMPLOYED |
10/10/2022 | $100.00 | |
|
CLARK
, KATHRYN
509 GETTYS LANE ATHENS , TN 37303 NOT EMPLOYED NOT EMLOYED |
10/25/2022 | $100.00 | |
|
COLEMAN
, CANDY
2790 INVERNESS DR. LA JOLLA , CA 92037 ART CURATOR SELF |
10/14/2022 | $250.00 | |
|
DENNY
, SARA
200 EAST COLLEGE ST. ATHENS , TN 37303 HIGHER EDUCATION TWU |
10/03/2022 | $25.00 | |
|
GARNER
, LARRY
2901 JULIAN DR CLEVELAND , TN 37312 OWNER CENTRAL HEAT AND AIR |
10/03/2022 | $50.00 | |
|
HETRICK III
, L A
4959 FIRTH LN. DUNWOODY , GA 30360 NOT EMPLOYED NOT EMPLOYED |
10/14/2022 | $50.00 | |
|
HICKS
, JOHN
P.O. BOX 42 ATHENS , TN 37303 CLERK U.S. POST OFFICE |
10/25/2022 | $50.00 | |
|
INGRAM
, ELIZABETH
PO BOX 266 ATHENS , TN 37371 NOT EMPLOYED NOT EMPLOYED |
10/03/2022 | $100.00 | |
|
KIRKPATRICK
, D.W.
235 8TH ST. NW CLEVELAND , TN 37311 NOT EMPLOYED NOT EMPLOYED |
10/25/2022 | $50.00 | |
|
MARTINEZ
, CHERIE
1098 CONSTITUTION DR CHATTANOOGA , TN 37405 PILOT UNITED AIRLINES |
10/03/2022 | $100.00 | |
|
MCNEECE
, LAURIE
617 COLLEGE ST. MADISONVILLE , TN 37354 RETIRED NOT EMPLOYED |
10/25/2022 | $150.00 | |
|
MEIGS COUNTY DEMOCRATIC PARTY
P.O. BOX 714 DECATUR , TN 37322 |
10/25/2022 | $100.00 | |
|
MERCER
, BETH
307 LYNWOOD DR ATHENS , TN 37303 RETIRED LIBRARIAN |
10/03/2022 | $250.00 | |
|
MILSTEAD
, CLAUDIA
2116 44TH AVE GREELEY , CO 80634 RETIRED UNIVERSITY OF CO |
10/14/2022 | $250.00 | |
|
OAKLEY
, CHARLES
1029 N GALE RD. DAVISON , MI 48423 NOT EMPLOYED NOT EMPLOYED |
10/25/2022 | $100.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD #A21 HENDERSONVILLE , NC 37075 NIGHT STOCKER KROGER |
10/25/2022 | $25.00 | |
|
RHEA CO DEMOCRATIC PARTY
PO BOX 845 DAYTON , TN 37321 |
10/14/2022 | $125.00 | |
|
RICHARD
, CAMPBELL
645 PINE ST. PANACEA , FL 32346 NOT EMPLOYED NOT EMPLOYED |
10/14/2022 | $25.00 | |
|
SEXTON
, SEAN
7880 37TH ST. VERO BEACH , FL 32966 RANCHER SELF |
10/14/2022 | $25.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
P.O. BOX 877 MT. JULIET , TN 37121 |
P | 10/06/2022 | $500.00 |
|
WHITEHOUSE
, BONNIE
3111 ACKLEN AVE NASHVILLE , TN 37212 PROFESSOR BELMONT UNIVERSITY |
10/14/2022 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 10/25/2022 | $4.94 | ||||
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 10/14/2022 | $3.96 | ||||
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 10/14/2022 | $23.72 | ||||
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 10/03/2022 | $14.82 | ||||
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
DONATIONS | 10/03/2022 | $5.93 | ||||
|
ADAMS
, MATT
2016 COOLEY ST. CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | 10/26/2022 | $500.00 | ||||
|
ADAMS
, MATT
2016 COOLEY ST. CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | 10/19/2022 | $500.00 | ||||
|
ADAMS
, MATT
2016 COOLEY ST. CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | 10/06/2022 | $500.00 | ||||
|
AUDIOGO
487A S EL CAMINO REAL # 1727 SAN MATEO , CA 94402-1727 |
ADVERTISING | 10/28/2022 | $102.15 | ||||
|
AUDIOGO
487A S EL CAMINO REAL # 1727 SAN MATEO , CA 94402-1727 |
ADVERTISING | 10/27/2022 | $100.17 | ||||
|
AUDIOGO
487A S EL CAMINO REAL # 1727 SAN MATEO , CA 94402-1727 |
ADVERTISING | 10/24/2022 | $100.14 | ||||
|
AUDIOGO
487A S EL CAMINO REAL # 1727 SAN MATEO , CA 94402-1727 |
ADVERTISING | 10/22/2022 | $100.58 | ||||
|
AUDIOGO
487A S EL CAMINO REAL # 1727 SAN MATEO , CA 94402-1727 |
ADVERTISING | 10/19/2022 | $105.21 | ||||
|
BLIP BILLBOARDS
285 N MAIN ST, #849 KAYSVILLE , UT 84037 |
ADVERTISING | 10/28/2022 | $239.56 | ||||
|
BLIP BILLBOARDS
285 N MAIN ST, #849 KAYSVILLE , UT 84037 |
ADVERTISING | 10/24/2022 | $161.57 | ||||
|
BLIP BILLBOARDS
285 N MAIN ST, #849 KAYSVILLE , UT 84037 |
ADVERTISING | 10/24/2022 | $157.26 | ||||
|
BLIP BILLBOARDS
285 N MAIN ST, #849 KAYSVILLE , UT 84037 |
ADVERTISING | 10/21/2022 | $163.33 | ||||
|
BLIP BILLBOARDS
285 N MAIN ST, #849 KAYSVILLE , UT 84037 |
ADVERTISING | 10/19/2022 | $153.46 | ||||
|
BLIP BILLBOARDS
285 N MAIN ST, #849 KAYSVILLE , UT 84037 |
ADVERTISING | 10/17/2022 | $137.48 | ||||
|
BLIP BILLBOARDS
285 N MAIN ST, #849 KAYSVILLE , UT 84037 |
ADVERTISING | 10/17/2022 | $134.42 | ||||
|
BLIP BILLBOARDS
285 N MAIN ST, #849 KAYSVILLE , UT 84037 |
ADVERTISING | 10/13/2022 | $142.95 | ||||
|
BLIP BILLBOARDS
285 N MAIN ST, #849 KAYSVILLE , UT 84037 |
ADVERTISING | 10/10/2022 | $134.48 | ||||
|
LAMAR MEDIA CORPORATION
5321 CORPORATE BLVD BATON ROUGE , LA 70808 |
ADVERTISING | 10/22/2022 | $1,000.00 | ||||
|
PRINT FX
103 WHEATFIELD DR LOUISVILLE , TN 37777 |
SIGNS | 10/28/2022 | $1,646.25 | ||||
|
PRINT PLACE
1130 AVE H EAST ARLINGTON , TX 76011 |
ADVERTISING | 10/28/2022 | $1,029.00 | ||||
|
SIMMONS BANK
2 PARK ST. ATHENS , TN 37303 |
BANK FEES | 10/05/2022 | $10.00 | ||||
|
SQUARESPACE
8 CLARKSON ST NEW YORK , NY 10014 |
WEBSITE DOMAIN FEES | 10/13/2022 | $36.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$148.16
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
SIMMONS BANK
2 PARK ST. ATHENS , TN 37303 |
BANK FEES | 10/26/2022 | [ $5.00 ] |
TOTAL DISBURSEMENTS
$148.16
Ending Balance
ENDING BALANCE
$7,431.00
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