1st Quarter for CLARKSVILLE FIREFIGHTERS PAC submitted on 04/21/2010
Beginning Balance
$5,462.00
Receipts
Monetary Contributions, Unitemized
$946.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRINER
, ROGER
10207 SHREWSBURY RUN WEST COLLIERVILLE , TN 38017 BEST EFFORT BEST EFFORT |
05/15/2023 | $145.17 | |
|
HASSEL
, DANIELLE
1134 WINOKA RD COLLIERVILLE , TN 38017 PHYSICIAN VA |
05/11/2023 | $100.00 | |
|
ROTHROCK, III, M.D.
, PERRY C.
8055 CLUB PKWY CORDOVA , TN 38018 PHYSICIAN PERRY C. ROTHROCK, III, M.D., PLLC |
05/04/2023 | $1,000.00 | |
|
SCHORGE
, JOHN
880 MADISON AVE MEMPHIS , TN 38103 PHYSICIAN BAPTIST |
05/09/2023 | $290.34 | |
|
USDAN
, LISA
6027 WALNUT GROVE RD #307 MEMPHIS , TN 38120 PHYSICIAN ENDOCRINOLOGY ASSOCIATES |
05/10/2023 | $145.17 | |
|
WATSON
, ANDREW T.
1840 HARTWELL MANOR W COLLIERVILLE , TN 38017 PHYSICIAN SUTHERLAND CARDIOLOGY CLINIC |
05/16/2023 | $200.00 | |
|
WOMACK
, CATHERINE
5344 S ANGELA RD MEMPHIS , TN 38120 PHYSICIAN METHODIST |
05/15/2023 | $339.39 | |
|
YAUN
, JASON
12183 S. SHADY TREE LANE ARLINGTON , TN 38002 PHYSICIAN METHODIST LEBONHEUR |
05/04/2023 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$946.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$946.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 06/05/2023 | $250.00 | |||
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
CONTRIBUTION | 06/05/2023 | $250.00 | ||||
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 06/05/2023 | $250.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 06/05/2023 | $250.00 | |||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/05/2023 | $650.00 | |||
|
HARDAWAY
, G. A.
1243 WORTHINGTON STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 06/05/2023 | $250.00 | |||
|
HARRIS
, TORREY
1835 UNION AVENUE, #121 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 06/05/2023 | $250.00 | |||
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 06/05/2023 | $250.00 | |||
|
LAMAR
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | CONTRIBUTION | 06/05/2023 | $650.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/05/2023 | $650.00 | |||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 06/05/2023 | $250.00 | |||
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 06/05/2023 | $250.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 06/05/2023 | $250.00 | |||
|
PEARSON (CLOSED)
, JUSTIN J.
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/05/2023 | $650.00 | |||
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/05/2023 | $250.00 | |||
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/05/2023 | $250.00 | |||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 06/05/2023 | $250.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/05/2023 | $250.00 | |||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 06/05/2023 | $650.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/05/2023 | $250.00 |
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
$6,408.00
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