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)
(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)
(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