2008 3rd Quarter for JAMES JONES (2008) submitted on 10/06/2008
Beginning Balance
$1,496.00
Receipts
Monetary Contributions, Unitemized
$79.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, ERICA
9429 CHERI BETH CIR OOLTEWAH , TN 37363 OPTOMETRIC PHYSICIAN BEST EFFORT |
03/14/2024 | $100.00 | $100.00 | ||
|
BENNETT
, LOREN
CORNER OF LAMONT STREET AND VETERANS WAY MOUNTAIN HOME , TN 37684 OPTOMETRIC PHYSICIAN VAMC EYE CLINIC |
01/19/2024 | $100.00 | $100.00 | ||
|
BUGG
, ALAN
1022 S MILES AVE UNION CITY , TN 38261 OPTOMETRIC PHYSICIAN UNION CITY EYE CARE, PC |
01/24/2024 | $1,000.00 | $1,000.00 | ||
|
BUGG
, BRADLEY
1022 S MILES AVE UNION CITY , TN 38261 OPTOMETRIC PHYSICIAN BEST EFFORT |
01/24/2024 | $1,000.00 | $1,000.00 | ||
|
BUGG
, BRITTON
1022 S MILES AVE UNION CITY , TN 38261 OPTOMETRIC PHYSICIAN BEST EFFORT |
01/24/2024 | $1,000.00 | $1,000.00 | ||
|
BYNUM
, FRANCES
111 HIGHWAY 431 MARTIN , TN 38237 OPTOMETRIC PHYSICIAN NORTHWEST TN EYE CLINIC |
02/13/2024 | $200.00 | $200.00 | ||
|
CARLSON
, TORREY
2011 N ROAN STREET JOHNSON CITY , TN 37601 OPTOMETRIC PHYSICIAN DR. TORREY J CARLSON AND ASSOCIATES, P.C |
02/01/2024 | $500.00 | $500.00 | ||
|
DELL
, JEREMY
9335 SHADOW POINT CIR CHATTANOOGA , TN 37421 OPTOMETRIC PHYSICIAN EPIC OPTICAL |
03/08/2024 | $500.00 | $500.00 | ||
|
DRS. JORDAN AND BONDURANT, PLLC
622 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
03/26/2024 | $200.00 | $200.00 | ||
|
FORT
, JASON
307 GERI STREET LAWRENCEBURG , TN 38464 OPTOMETRIC PHYSICIAN LAWRENCEBURG EYE CARE |
01/24/2024 | $150.00 | $150.00 | ||
|
FRITSCH
, AMBER
667 S MOUNT JULIET ROAD MT. JULIET , TN 37122 OPTOMETRIC PHYSICIAN PRECISION EYE CARE |
03/20/2024 | $500.00 | $500.00 | ||
|
JONES
, TAMMY
210 ROGOSIN DRIVE ELIZABETHTON , TN 37643 OPTOMETRIC PHYSICIAN BEST EFFORT |
01/31/2024 | $252.00 | $252.00 | ||
|
KAPPERMAN
, MARK
11500 MCGHEE ROAD APISON , TN 37302 OPTOMETRIC PHYSICIAN BEST EFFORT |
03/07/2024 | $2,500.00 | $2,500.00 | ||
|
LANEY
, KATHERINE
5708 PINELLAS DR. KNOXVILLE , TN 37919 OPTOMETRIC PHYSICIAN BEST EFFORT |
01/16/2024 | $500.00 | $500.00 | ||
|
LONG
, PATIENCE
1316 STEWART CREEK ROAD MURFREESBORO , TN 37129 EXECUTIVE DIRECTOR TAOP |
01/19/2024 | $261.00 | $261.00 | ||
|
MATHEWS
, DENNIS
825 ERIDGELAKE BLVD. MEMPHIS , TN 38120 OPTOMETRIC PHYSICIAN EYE SPECIALTY GROUP |
01/17/2024 | $200.00 | $200.00 | ||
|
MCCARTY
, ZACHARY
7268 JARNIGAN RD STE 200 CHATTANOOGA , TN 37421 OPTOMETRIC PHYSICIAN BEST EFFORT |
01/18/2024 | $252.00 | $252.00 | ||
|
MOORE
, HOWARD
2220 ALLENRIDGE DR SEVIERVILLE , TN 37876 OPTOMETRIC PHYSICIAN MIDDLE CREEK EYE CENTER |
01/22/2024 | $500.00 | $500.00 | ||
|
PHILLIPS
, HAL
9261 MIDDLEBROOK PIKE KNOXVILLE , TN 37931 OPTOMETRIC PHYSICIAN BEST EFFORT |
03/10/2024 | $83.00 | $83.00 | ||
|
PREVIL
, LUCKSON
7268 JARNIGAN RD STE 200 CHATTANOOGA , TN 37421 OPTOMETRIC PHYSICIAN BEST EFFORT |
03/07/2024 | $100.00 | $100.00 | ||
|
PRIVETT
, LISA
135 S BELLS ST ALAMO , TN 38001 OPTOMETRIC PHYSICIAN BEST EFFORT |
01/18/2024 | $126.00 | $126.00 | ||
|
REICH
, LEWIS
5941 REDFEARN COVE MEMPHIS , TN 38120 PRESIDENT SCO |
02/10/2024 | $167.00 | $167.00 | ||
|
SHEPHERD
, GARRETT
45 N. DIXIE AVE COOKEVILLE , TN 38501 OPTOMETRIC PHYSICIAN BEST EFFORT |
01/18/2024 | $252.00 | $252.00 | ||
|
SPIVEY
, SCOTT
PO BOX 520 MCKENZIE , TN 38201 OPTOMETRIC PHYSICIAN SPIVEY EYE CLINIC |
01/16/2024 | $500.00 | $500.00 | ||
|
STEELE
, KURT
1823 CROWE LN NEWPORT , TN 37821 OPTOMETRIC PHYSICIAN BEST EFFORT |
01/18/2024 | $750.00 | $750.00 | ||
|
URANKAR
, MELISSA
679 S MANSFIELD STREET MEMPHIS , TN 38104 OPTOMETRIC PHYSICIAN BEST EFFORT |
02/10/2024 | $167.00 | $167.00 | ||
|
VENABLE
, JAMES
356 CLOVE DR. MEMPHIS , TN 38117 OPTOMETRIC PHYSICIAN BEST EFFORT |
01/18/2024 | $800.00 | $800.00 | ||
|
WINDHAM
, LAUREN
400 GENTLEMENS RDG SIGNAL MTN , TN 37377 OPTOMETRIC PHYSICIAN BEST EFFORT |
03/07/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,329.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,329.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SQUARE INC.
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 01/17/2024 | $335.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,305.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,305.28
Ending Balance
ENDING BALANCE
$3,519.72
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