Amended 2022 2nd Quarter for RICHARD BRIGGS submitted on 08/31/2022
Beginning Balance
$419,754.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERNHOLT
, DAVID
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 MEDICAL DOCTOR CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
BETTIN
, CLAYTON
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 28138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.36 | $83.36 | ||
|
CALANDRUCCIO
, JAMES H.
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
CAMPION
, CHAD
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
CROCKARELL
, JOHN
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
FORD
, MARCUS
1400 S GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $33.36 | $33.36 | ||
|
GREAR
, BENJAMIN
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
GUYTON
, JAMES
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
HARKESS
, JAMES W.
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
HECK
, ROBERT K.
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
KELLY
, DEREK
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
LAMPLOT
, JOSEPH
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
MASCIOLI
, ANTHONY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
MIHALKO
, MARC
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
MURPHY
, G. ANDREW
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
ORLAND
, KEITH
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
PHILLIPS
, BARRY
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
RICHARDSON
, DAVID
1400 S GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
RIDER
, CARSON
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
RUDLOFF
, MATTHEW
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
SAWYER
, JEFFREY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
THOMPSON
, KIRK
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $41.68 | $41.68 | ||
|
THOMPSON
, NORFLEET
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
WARNER
, WILLIAM
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
WEINLEIN
, JOHN
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
WHITTLE
, A. PAIGE
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 | ||
|
WILLIAMS
, KEITH
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/29/2023 | $83.32 | $83.32 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 11/06/2023 | $1,000.00 |
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 10/26/2023 | $500.00 |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 10/26/2023 | $1,000.00 |
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 11/06/2023 | $500.00 |
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/26/2023 | $500.00 |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 11/06/2023 | $500.00 |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 11/06/2023 | $1,000.00 |
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 10/26/2023 | $1,000.00 |
|
DARBY
, TANDY
276 HIGHWAY 124 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 11/06/2023 | $500.00 |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 10/26/2023 | $500.00 |
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 10/26/2023 | $1,000.00 |
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 11/06/2023 | $500.00 |
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/26/2023 | $500.00 |
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 11/06/2023 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 10/26/2023 | $500.00 |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 10/26/2023 | $1,000.00 |
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 11/06/2023 | $500.00 |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 10/26/2023 | $500.00 |
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | CONTRIBUTION | 10/26/2023 | $500.00 |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 10/26/2023 | $500.00 |
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 10/10/2023 | $5,000.00 |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 10/26/2023 | $1,000.00 |
|
LAFFERTY
, JUSTIN
1509 MEETING HOUSE ROAD KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 10/26/2023 | $500.00 |
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 11/06/2023 | $500.00 |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 10/26/2023 | $1,000.00 |
|
MCNALLY
, RANDY
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 10/26/2023 | $1,000.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 11/06/2023 | $500.00 |
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 11/06/2023 | $500.00 |
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/26/2023 | $500.00 |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 10/26/2023 | $1,000.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 11/06/2023 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$161,488.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$161,488.41
Ending Balance
ENDING BALANCE
$268,816.09
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