Amended 2016 Pre-Primary for BECKY GOFF submitted on 07/28/2016
Beginning Balance
$12,660.00
Receipts
Monetary Contributions, Unitemized
$2,884.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BINGHAM
, ROSIE
5160 CHRISWOOD COVE MEMPHIS , TN 38134 PSYCHOLOGIST UNVI. OF TENNESSEE- MEMPHIS |
08/29/2006 | $100.00 | $0.00 | ||
|
BLACK
, MARY
2400 CRESTMOOR ROAD, STE 308 NASHVILLE , TN 37215 PSYCHOLOGIST SELF |
08/29/2006 | $1,000.00 | $0.00 | ||
|
BOATWRIGHT
, LYNN
812 BRYNWOOD DRIVE CHATTANOOGA , TN 37415 PSYCHOLOGIST SELF |
08/29/2006 | $300.00 | $0.00 | ||
|
BUTTERS
, VICKI
110 HEMPHILL AVE CHATTANOOGA , TN 37411 CLINICAL PSYCHOLOGIST SELF |
08/29/2006 | $100.00 | $0.00 | ||
|
HANDLER
, LEONARD
1800 KINGLET LANE KNOXVILLE , TN 37919 PSYCHOLOGIST SELF |
08/29/2006 | $300.00 | $0.00 | ||
|
HULSE
, KEITH
2607 KINGSTON PIKE, SUITE 250 KNOXVILLE , TN 37919 PSYCHOLOGIST BEHAVIORAL MEDICINE INSTITUTE P.C. |
08/29/2006 | $1,000.00 | $0.00 | ||
|
JONES
, TED
7536 DEANE HILL DR KNOXVILLE , TN 37919 PSYCHOLOGIST SELF |
08/29/2006 | $300.00 | $0.00 | ||
|
LAURENCE
, LANCE
2360 WILD PEAR TRAIL DANDRIDGE , TN 37725 PSYCHOLOGIST SELF-EMPLOYED |
09/11/2006 | $2,000.00 | $0.00 | ||
|
LUKIN
, PENNY
118 HUXLEY STE 4 KNOXVILLE , TN 37922 PSYCHOLOGIST SELF |
08/29/2006 | $100.00 | $0.00 | ||
|
NIES
, KRISTIE
404 E MARKET ST KINGSPORT , TN 37660 PSYCHOLOGIST SELF |
08/29/2006 | $100.00 | $0.00 | ||
|
PHILLIPS
, MARK
7640 HWY 70 SOUTH, SUITE 209 NASHVILLE , TN 37221 PSYCHOLOGIST SELF-EMPLOYED |
08/29/2006 | $300.00 | $0.00 | ||
|
WORTHY
, CAROLYN
9549 HAMPTON RESERVE DRIVE BRENTWOOD , TN 37027 OSYCHOLOGICAL SELF |
08/29/2006 | $30.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,034.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,644.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/12/2006 | $4,000.00 |
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/29/2006 | $1,000.00 |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 08/29/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,257.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,257.64
Ending Balance
ENDING BALANCE
$18,046.36
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
$2,000.00
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