Pre-General for BURCH, PORTER & JOHNSON, PLLC PAC submitted on 10/30/2018
Beginning Balance
$2,546.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPLETON
, JOE
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
09/30/2006 | $150.00 | |
|
APPLETON
, NICOLAS
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
09/30/2006 | $250.00 | |
|
BAKER
, JOHN
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
09/30/2006 | $250.00 | |
|
BOND
, ELIAS
616 W FOREST AVE JACKSON , TN 38301 MD THE JACKSON CLINIC |
09/30/2006 | $125.00 | |
|
BROWSSARO
, HEATH
616 WEST FOREST AVE JACKSON , TN 38301 MD THE JACKSON CLINIC |
09/30/2006 | $250.00 | |
|
CRAIG
, JAMES
616 WEST FOREST AVE JACKSON , TN 38301 MD THE JACKSON CLINIC |
09/30/2006 | $250.00 | |
|
FRANCISCO
, SUSAN
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
09/30/2006 | $250.00 | |
|
GILROY
, ROBERT
828 N PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
09/30/2006 | $250.00 | |
|
HARMON
, HARVEY
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
09/30/2006 | $125.00 | |
|
HOCKADAY
, EDWARD
616 W FOREST AVE JACKSON , TN 38301 MD THE JACKSON CLINIC |
09/30/2006 | $125.00 | |
|
HOMRA
, RONALD
65 STONEHAVEN DR JACKSON , TN 38301 MD THE JACKSON CLINIC |
09/30/2006 | $250.00 | |
|
JOHNSON
, JENNIFER
616 W FOREST AVE JACKSON , TN 38031 MD THE JACKSON CLINIC |
09/30/2006 | $125.00 | |
|
KIRKLAND
, RONALD
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
09/30/2006 | $250.00 | |
|
MAHALAT
, KAMRAN
616 WEST FOREST AVE JACKSON , TN 38301 MD THE JACKSON CLINIC |
09/30/2006 | $125.00 | |
|
PECACHEK
, ALAN
616 WEST FOREST AVE JACKSON , TN 38301 MD THE JACKSON CLINIC |
09/30/2006 | $225.00 | |
|
PIERCE
, WILLIAM
616 W FOREST AVE JACKSON , TN 38301 MD THE JACKSON CLINIC |
09/30/2006 | $125.00 | |
|
PRESTON
, WILLIAM
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
09/30/2006 | $250.00 | |
|
RAGON
, JOSEPH
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
09/30/2006 | $250.00 | |
|
REESE
, EUGENE
616 WEST FOREST AVE JACKSON , TN 38301 MD THE JACKSON CLINIC |
08/02/2006 | $1,000.00 | |
|
ROGERS
, LISA
616 W FOREST AVE JACKSON , TN 38301 MD THE JACKSON CLINIC |
09/30/2006 | $125.00 | |
|
SMIGIELSKI
, MICHAEL
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
09/30/2006 | $250.00 | |
|
STEWART
, LESLIE
616 W FOREST AVE JACKSON , TN 38301 MD THE JACKSON CLINIC |
09/30/2006 | $125.00 | |
|
WILLIAMS
, WILLIAM
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
09/30/2006 | $250.00 | |
|
WITTBER
, GLYNN
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
09/30/2006 | $250.00 | |
|
WRIGHT
, LUCIUS
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
09/30/2006 | $250.00 |
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 |
|---|---|---|---|---|---|---|---|
|
BONE, MCALLESTER,NORTON PLLC
511 UNION ST NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 09/08/2006 | $157.50 | ||||
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/08/2006 | $1,000.00 | |||
|
CRIDER
, CHRIS
5053 STINSON STREET MILAN , TN 38358 |
C | CONTRIBUTION | 09/08/2006 | $1,000.00 | |||
|
FINNEY
, LOWE
718 NORTH HIGHLAND JACKSON , TN 38301 |
C | CONTRIBUTION | 09/08/2006 | $2,000.00 | |||
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 09/08/2006 | $2,000.00 | |||
|
SHAW
, JOHNNY
1945 RUSSELL RD BOLIVAR , TN 38008 |
CONTRIBUTION | 09/08/2006 | $1,000.00 | ||||
|
WOLFE
, JAMES
438 E MAIN JACKSON , TN 38301 |
CONTRIBUTION | 09/08/2006 | $1,000.00 |
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
$2,546.88
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