2012 4th Quarter for MARK NORRIS submitted on 01/25/2013
Beginning Balance
$161,608.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE LANE KNOXVILLE , TN 37914 VOID CHECK VOID CHECK |
02/19/2007 | $200.00 | $0.00 | ||
|
BELLENFANT
, BOBBY
9531 BUTLER DRIVE BRENTWOOD , TN 37027 Certified Public Accountant Bellenfant \& Miles, PC, CPAs |
06/05/2007 | $200.00 | $0.00 | ||
|
BOWERS
, KATHRYN
3003 AIRWAYS BLVD #1010 MEMPHIS , TN 38131 VOID CHECK VOID CHECK |
02/19/2007 | $250.00 | $0.00 | ||
|
COBB
, CURT
802 SOUTH BRITTAIN STREET SHELBYVILLE , TN 37160 VOID CHECK VOID CHECK |
02/19/2007 | $250.00 | $0.00 | ||
|
CURBO
, DAVID
2891 PORT CHARLOTTE DR GERMANTOWN , TN 38138 CPA CANNON \& COMPANY, CPAS |
04/30/2007 | $250.00 | $0.00 | ||
|
DAVIDSON
, ROBERT A
2011 BRECKENRIDGE DR. MT. JULIET , TN 37122 CPA DGLF CPAS AND BUSINESS ADVISORS |
03/07/2007 | $200.00 | $0.00 | ||
|
HARPER
, THELMA
4955 CLARKSVILLE HIGHWAY WHITES CREEK , TN 37189 VOID CHECK VOID CHECK |
02/19/2007 | $300.00 | $0.00 | ||
|
HICKMAN
, KEVIN E
3803 BEDFORD AVE. STE. 103 NASHVILLE , TN 37215 CPA CROSSLIN, PLLC |
05/16/2007 | $150.00 | $0.00 | ||
|
JOHNSON
, ROGER
1355 FLEENOR WAY BOWLING GREEN , KY 42104 CPA ROGER D JOHNSON, CPA |
03/15/2007 | $165.00 | $0.00 | ||
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 VOID CHECK VOID CHECK |
02/19/2007 | $500.00 | $0.00 | ||
|
MILLER
, JEFF
770 HIWASSEE DRIVE DECATUR , TN 37322 VOID CHECK VOID CHECK |
02/19/2007 | $500.00 | $0.00 | ||
|
OAKS
, ROY W
PO BOX 1869 BRENTWOOD , TN 37024-1869 CPA LATTIMORE BLACK MORGAN \& CAIN, PC |
03/15/2007 | $135.00 | $0.00 | ||
|
OGLES
, RUTH
5689 NORTH ANGELA MEMPHIS , TN 38104 VOID CHECK VOID CHECK |
02/19/2007 | $100.00 | $0.00 | ||
|
PUGH
, WILL
1107 HIGHGROVE GARDEN WAY KNOXVILLE , TN 37922 CPA PUGH & COMPANY, PC |
02/27/2007 | $200.00 | $0.00 | ||
|
RAMSEY
, RONDALD L
3311 HWY 126 BLOUNTVILLE , TN 37617 VOID CHECK VOID CHECK |
02/19/2007 | $500.00 | $0.00 | ||
|
VAUGHN
, NATHAN
1046 CATAWBA STREET KINGSPORT , TN 37660 VOID CHECK VOID CHECK |
02/19/2007 | $200.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.00
TOTAL RECEIPTS
$2,281.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,692.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,692.00
Ending Balance
ENDING BALANCE
$160,197.84
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