Pre-General for PLANNED PARENTHOOD TENNESSEE ACTION FUND submitted on 11/01/2022
Beginning Balance
$27,609.06
Receipts
Monetary Contributions, Unitemized
$140.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUGG
, BRITTON
1022 S MILES AVE UNION CITY , TN 38261 OPTOMETRIST UNION CITY EYE CARE PC |
10/23/2026 | $500.00 | |
|
CARDEN
, BENJAMIN
1688 OOLTEWAH RINGGOLD RD STE 104 OOLTEWAH , TN 37363 OPTOMETRIST CARDEN EYE CARE |
10/23/2026 | $500.00 | |
|
ENGLE
, ERN
7025 ELLENDALE DR BRENTWOOD , TN 37027 OPTOMETRIST WARBY PARKER |
10/22/2026 | $500.00 | |
|
ENGLE
, NICK
205 WARD CIR BRENTWOOD , TN 37027 OPTOMETRIST PRIMARY EYECARE GROUP |
10/22/2026 | $500.00 | |
|
HORNER
, DARION
2541 SAND PIKE BLVD PIGEON FORGE , TN 37863 OPTOMETRIST PEAKSIGHT FAMILY EYECARE PLLC |
10/07/2026 | $167.00 | |
|
KNIGHT
, BRIAN
1245 MADISON AVE MEMPHIS , TN 38104 OPTOMETRIST SOUTHERN COLLEGE OF OPTOMETRY |
10/22/2026 | $500.00 | |
|
MAZE
, DAVID
1245 MADISON AVE MEMPHIS , TN 38104 OPTOMETRIST SOUTHERN COLLEGE OF OPTOMETRY |
10/23/2026 | $100.00 | |
|
MOORE
, HOWARD
2220 ALLENRIDGE DR SEVIERVILLE , TN 37876 OPTOMETRIST MIDDLE CREEK EYE CENTER |
10/23/2026 | $500.00 | |
|
MULLINS
, STEPHEN
199 BUCK LANE RD COOKEVILLE , TN 38506 OPTOMETRIST MULLINS VISION ASSOCIATES |
10/23/2026 | $2,000.00 | |
|
OPTOMETRY ENTERPRISES
, SP
32 RIDGEROCK DR SIGNAL MOUNTAIN , TN 37377 OPTOMETRIST SP OPTOMETRY ENTERPRISES |
10/23/2026 | $2,000.00 | |
|
PATTESON
, ANGELA
302 SUNSET DR STE 109 JOHNSON CITY , TN 37604 OPTOMETRIST SUNSET EYE CARE |
10/22/2026 | $2,000.00 | |
|
RICHARDSON
, STEPHEN
430 NEAL ST COOKEVILLE , TN 38501 OPTOMETRIST LIGHTHOUSE OPTICAL |
10/23/2026 | $250.00 | |
|
ROSE
, JERRY
435 CEDAR ST LEWISBURG , TN 37091 OPTOMETRIST LEWISBURG EYE CARE |
10/24/2026 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$715.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$715.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | CAMPAIGN CONTRIBUTION | 10/08/2026 | $1,000.00 | |||
|
SQUARE INC.
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 10/24/2026 | $326.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$23,324.06
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