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Annual Year End Supplemental (2021) for TENNESSEE VALLEY WATER ALLIANCE submitted on 02/03/2022

Beginning Balance

$3,707.21

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARAT , GUY
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $250.00
BARROW , BRENT
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $250.00
BROWN , MARGARET
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $125.00
DELOZIER , HUGH
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $250.00
DHANDA , GURDARSHAN
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $100.00
EMANUEL , PETER
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $250.00
FOX , DANIEL
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $125.00
HOLMES , WILLIAM
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $250.00
JUNG , GLENN
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $250.00
MCLEAN , FREDERICK
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $250.00
ROBERTS , SIDNEY
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $250.00
ROESCH , JEFFREY
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $250.00
ROULIER , GAYLE
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $250.00
SANTEE , ROBERT
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $250.00
WEGRYN , SCOTT
2001 LAUREL AVE, STE N304
KNOXVILLE , TN 37916
PHYSICIAN
VISTA RADIOLOGY, PC
09/30/2026 $125.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$21,200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.21
TOTAL RECEIPTS
$21,200.21

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALEXANDER , REBECCA KEEFAUVER
P.O. BOX 901
JONESBOROUGH , TN 37659
C DONATIONS 09/17/2026 $500.00
BAILEY , PAUL
P.O. BOX 2998
COOKEVILLE , TN 38502
C DONATIONS 09/17/2026 $500.00
BLACKBURN , MARSHA
P.O. BOX 336
BRENTWOOD , TN 37024
C DONATIONS 09/03/2026 $5,300.00
BOWPAC
P.O. BOX 2059
HIXSON , TN 37343
P DONATIONS 09/17/2026 $1,000.00
CAM PAC
PO BOX 58824
NASHVILLE , TN 37205
P DONATIONS 09/17/2026 $2,000.00
CARRINGER , MICHELE
5329 BEVERLY OAKS DRIVE
KNOXVILLE , TN 37918
C DONATIONS 09/17/2026 $1,000.00
CROWE , RUSTY
808 EAST 8TH AVENUE
JOHNSON CITY , TN 37601
C DONATIONS 09/17/2026 $1,000.00
DAVIS , ELAINE
P.O. BOX 31761
KNOXVILLE , TN 37930
C DONATIONS 09/17/2026 $500.00
DEPARTMENT OF THE TREASURY
INTERNAL REVENUE SERVICE CENTER
OGDEN , UT 84201
FORM 1120-POL 09/15/2026 $132.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C DONATIONS 09/17/2026 $500.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812
PORTLAND , TN 37148
P DONATIONS 08/18/2026 $2,500.00
JACK - PAC
915 LEWISBURG PIKE
FRANKLIN , TN 37064
P DONATIONS 09/17/2026 $1,000.00
KEYPAC
P.O. BOX 684
KINGSTON , TN 37763
P DONATIONS 09/17/2026 $1,000.00
KUMAR , SABI (DOC)
2923 OLD HIGHWAY 431 S
SPRINGFIELD , TN 37172
C DONATIONS 09/17/2026 $500.00
MATLOCK , JIMMY
1301 HWY. 321 N.
LENOIR CITY , TN 37771
C DONATIONS 09/17/2026 $500.00
MCKENZIE , SAM
P.O. BOX 6411
KNOXVILLE , TN 37914
C DONATIONS 09/17/2026 $500.00
SCARBROUGH , RICK
62 ROYAL TROON CIRCLE
OAK RIDGE , TN 37830
C DONATIONS 09/17/2026 $500.00
SEAL , JESSIE
P.O. BOX 211
NEW TAZEWELL , TN 37879
C DONATIONS 09/17/2026 $500.00
SMITH , NOAH
P.O. BOX 70
JACKSBORO , TN 37757
C DONATIONS 09/17/2026 $500.00
TERRY , GREGORY BRYAN
2306 BLACKFOX COURT
MURFREESBORO , TN 37127
C DONATIONS 09/17/2026 $1,000.00
TIM PAC
109 INDUSTRIAL ROAD, SUITE 1
GRAY , TN 37615
P DONATIONS 09/17/2026 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$29.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($1,970.50)

Ending Balance

ENDING BALANCE
$26,877.92


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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