Online Campaign Finance

Home Download Full Report Print Page

3rd Quarter for TENNESSEE OPTOMETRIC PAC submitted on 10/12/2010

Beginning Balance

$11,789.18

Receipts

Monetary Contributions, Unitemized
$591.67
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLACKBURN , SANDRA
9378 COLLEGE RD
OLIVE BRANCH , MS 38654
OPTICIAN
LUXOTTICA OPTICAL
05/04/2007 $200.00
COLEMAN , PEGGY
PO BOX 456
TRENTON , TN 38382
OPTICIAN
WAL MART VISION
05/04/2007 $200.00
CRIMMINS , SANDRA
1233 VINTON AVE
MEMPHIS , TN 38104
OPTICIAN
EYE MASTER
05/04/2007 $171.42
EASLEY , GLORIA
619 OAKLEY DR
NASHVILLE , TN 37220
OPTICIAN
RVA
03/21/2007 $150.00
FIELDS , SHARON
7300 DEANE HILL DR
KNOXVILLE , TN 37919
OPTICIAN
SEARS OPTICAL
04/23/2007 $240.00
HALL , BEATNICE
4513 RONALD DR
KINGSPORT , TN 37664
OPTICIAN
JOHNSON \& TY EYE CLINIC
03/27/2007 $200.00
HEMBY , DEBRA
210 HOLMES ST
LEXINGTON , TN 38351
OPTICIAN
FSSILOR LAB
05/04/2007 $175.00
HODGE , RAY
4752 LINDA LANE
MEMPHIS , TN 38117
OPTICIAN
WAL MART VISION
05/04/2007 $200.00
HUFFMAN , JACQUELINE
3607 CALL ST
MORRISTOWN , TN 37814
OPTICIAN
WAL MART VISION
03/27/2007 $200.00
LITTETON , VIRGINIA
1672 LAUGHTER RD
NESBIT , MS 38651
OPTICIAN
2001 VISION CENTER
05/04/2007 $200.00
MENENDEA , KENNETH
7780 HUNTER RUN DR
GERMANTOWN , TN 38138
OPTICIAN
SELF
05/04/2007 $250.00
ROTTERS , MICHAEL
3859 BUTTERMILK RD
KINGSTON , TN 37763
OPTICIAN
WAL MART VISION
04/02/2007 $320.00
TROUT , DEBORAH
3554 DOUGLASS AVE
MEMPHIS , TN 38111
LICENSED OPTICIAN
VISION WORKS
05/04/2007 $200.00
TURNER , RHONDA
1422 GLOBE RD
LEWISBURGE , TN 37091
OPTICIAN
BEST EFFORT MADE
03/21/2007 $171.42
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,341.67

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.04
TOTAL RECEIPTS
$7,344.71

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MORRISON CAPITOL STRATEGIES
P.O. BOX 58686
NASHVILLE , TN 37205
PROFESSIONAL SERVICES 03/30/2007 $1,200.00
MORRISON CAPITOL STRATEGIES
P.O. BOX 58686
NASHVILLE , TN 37205
PROFESSIONAL SERVICES 04/20/2007 $1,200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$267.85

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$267.85

Ending Balance

ENDING BALANCE
$18,866.04


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

Back to Search Results