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Pre-Primary for PROPANE PAC submitted on 07/30/2014

Beginning Balance

$3,080.59

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CHERRY , CHIRSTOPHER
828 NORTH PARKWAY
JACKSON , TN 38305-3032
PHYSICIAN
THE JACKSON CLINIC
10/15/2006 $200.00
CRENSHAW , JAMES
828 NORTH PARKWAY
JACKSON , TN 38305-3032
PHYSICAN
THE JACKSON CLINIC
10/15/2006 $1,000.00
DEJARNATT , ALAN
616 WEST FOREST AVE
JACKSON , TN 38301
PHYSICIAN
THE JACKSON CLINIC
10/15/2006 $200.00
DIFFEE , JAMES
828 NORTH PARKWAY
JACKSON , TN 38305-3032
PHYSICIAN
THE JACKSON CLINIC
10/15/2006 $150.00
HAMMOND , STEPHEN
17 WINDWOOD HILL DR
JACKSON , TN 38301
PHYSICIAN
THE JACKSON CLINIC
10/15/2006 $200.00
MADRID , DULCE
616 WEST FOREST AVE
JACKSON , TN 38301
PHYSICIAN
THE JACKSON CLINIC
10/15/2006 $200.00
OSAYAMEN , MICHAEL
828 NORTH PARKWAY
JACKSON , TN 38305-3032
PHYSICIAN
THE JACKSON CLINIC
10/15/2006 $200.00
RESTER , AMANDA
616 WEST FOREST AVE
JACKSON , TN 38301
PHYSICIAN
THE JACKSON CLINIC
10/15/2006 $250.00
STATON , RODNEY
160 CHAPEL CREEK DR
JACKSON , TN 38301
PHYSICIAN
THE JACKSON CLINIC
10/15/2006 $250.00
STEPP , WILLIAM
616 WEST FOREST AVE
JACKSON , TN 38301
PHYDICIAN
THE JACKSON CLINIC
10/15/2006 $120.00
TAYLOR , RONALD
616 WEST FOREST AVE
JACKSON , TN 38301
PHYDICIAN
THE JACKSON CLINIC
10/15/2006 $300.00
THORNE , STEVEN
828 NORTH PARKWAY
JACKSON , TN 38305-3032
PHYSICIAN
THE JACKSON CLINIC
10/15/2006 $250.00
WARMBROD , JAMES
828 NORTH PARKWAY
JACKSON , TN 38305-3032
PHYSICIAN
THE JACKSON CLINIC
10/15/2006 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FINNEY , LOWE
718 NORTH HIGHLAND
JACKSON , TN 38301
C CONTRIBUTION 10/10/2006 $250.00
RAMPAC
PO BOX 158213
NASHVILLE , TN 37215
CONTRIBUTION 10/10/2006 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00

Ending Balance

ENDING BALANCE
$580.59


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

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