Amended 2008 3rd Quarter for JUDY BARKER submitted on 12/08/2008
Beginning Balance
$10,472.02
Receipts
Monetary Contributions, Unitemized
$1,442.10
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRIEN
, THOMAS
7 BROOKS EDGE LANE SIGNAL MOUNTAIN , TN 37377 PATHOLOGIST DIAGNOSTIC PATHOLOGY SERVICES |
09/28/2007 | $500.00 | $0.00 | ||
|
CALLIHAN
, THOMAS
7550 WOLF RIVER BLVD, SUITE 200 GERMANTOWN , TN 38138 M.D. PATHOLOGY GROUP OF THE MID-SOUTH |
10/05/2007 | $500.00 | $0.00 | ||
|
ELROD
, JAMES
4220 HARDING ROAD NASHVILLE , TN 37205 PATHOLOGIST PATHOLOGY ASSOCIATES OF ST. THOMAS |
09/22/2007 | $100.00 | $0.00 | ||
|
HALL
, CAMERON
8375 WESTFAIR DRIVE GERMANTOWN , TN 38139 M.D. TRUMBULL LABORATORIES |
09/23/2007 | $500.00 | $0.00 | ||
|
JELSMA
, PETER
4220 HARDING ROAD NASHVILLE , TN 37205 pathologist St. Thomas Hospital |
10/02/2007 | $250.00 | $0.00 | ||
|
LEWIS
, RODGER
2216 WEDGEWOOD DR UNION CITY , TN 38281-5734 PATHOLOGIST BEST EFFORT MADE |
09/21/2007 | $500.00 | $0.00 | ||
|
O'BRIEN
, THOMAS
1211 UNION AVENUE, SUITE 250 MEMPHIS , TN 38104 pathologist Duckworth Pathology |
10/14/2007 | $500.00 | $0.00 | ||
|
STATSNY
, JANET
1008 NOTTINGHAM PLACE JOHNSON CITY , TN 37604 pathologist Outpatient Cytology Center |
10/12/2007 | $500.00 | $0.00 | ||
|
WAHL
, ROBERT
2300 PATTERSON STREET, 2ND FLOOR NASHVILLE , TN 37203 pathologist Associated Pathologists |
09/29/2007 | $500.00 | $0.00 | ||
|
WEBBER
, BRUCE
6046 KNIGHT ARNOLD RD., SUITE 101 MEMPHIS , TN 38115 PATHOLOGIST TRUMBULL LABORATORIES |
10/14/2007 | $200.00 | $0.00 | ||
|
WILLIAMSON, III
, FELIX E.
708 W. FORREST AVENUE JACKSON , TN 38301 Pathologist Jackson-Madison County General Hospital |
10/23/2007 | $250.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,287.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$78,287.10
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 10/23/2007 | $1,000.00 |
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 10/23/2007 | $500.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 10/23/2007 | $500.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 10/23/2007 | $500.00 |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 10/23/2007 | $500.00 |
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 10/23/2007 | $500.00 |
|
FIRST TENNESSEE BANK
7508 KINGSTON PIKE KNOXVILLE , TN 37919 |
BANK FEES | 12/31/2007 | $20.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 10/23/2007 | $500.00 |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/23/2007 | $1,000.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/23/2007 | $500.00 |
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/23/2007 | $500.00 |
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/23/2007 | $500.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 10/23/2007 | $500.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/23/2007 | $500.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 10/23/2007 | $500.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 10/23/2007 | $500.00 |
|
STATE OF TN REGISTRY OF ELECTION FINANCE
404 ROBERTSON PKWY, SUITE 1614 NASHVILLE , TN 37243 |
ANNUAL REGIST. FEE | 01/05/2008 | $100.00 | |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/23/2007 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,647.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,647.89
Ending Balance
ENDING BALANCE
$36,111.23
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
$1,825.00
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