3rd Quarter for BLOUNT COUNTY REPUBLICAN WOMEN submitted on 10/01/2020
Beginning Balance
$7,644.31
Receipts
Monetary Contributions, Unitemized
$115.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAGGETT
, DEAN
P. O. BOX 1864 ATHENS , TN 37371 |
08/31/2004 | $500.00 | |
|
COLLINS
, GARRY
5323 MT. VIEW RD. ANTIOCH , TN 37013 OPTOMETRIST SELF |
08/31/2004 | $500.00 | |
|
CRAWFORD
, WILLIAM
3765 WAJ HWY MORRISTOWN , TN 37814 Optometrist Self |
09/14/2004 | $250.00 | |
|
CROWE
, LAURA
6600 STAGE RD., #144 BARTLETT , TN 38134 |
09/27/2004 | $300.00 | |
|
DICKERSON
, STAN
840 HATCHER LN COLUMBIA , TN 38401 OPTOMETRIST SELF |
09/27/2004 | $250.00 | |
|
DUCKLO
, TOMMY
2114 ELLISTON PLACE NASHVILLE , TN 37203 OPTOMETRIST SELF |
08/31/2004 | $250.00 | |
|
EISENSTATT
, GERALD
857 MT. MORIAH RD. MEMPHIS , TN 38117 OPTOMETRIST SELF |
09/02/2004 | $250.00 | |
|
HARRIS
, KENDELL
2475 MURFREESBORO RD. NASHVILLE , TN 37217 Optometrist Self |
09/27/2004 | $500.00 | |
|
JORDAN
, ROB
622 REELFOOT AVE. UNION CITY , TN 38261 Optometrist Self |
08/31/2004 | $500.00 | |
|
MILLER
, DAVID
3000-A MALL RD. KNOXVILLE , TN 37924 OPTOMETRIST SELF |
08/31/2004 | $500.00 | |
|
REED
, DAVID
506 WILLOW ST. SPRINGFIELD , TN 37172 |
09/27/2004 | $500.00 | |
|
SCHMIDT
, KEVIN
5323 MT. VIEW RD. ANTIOCH , TN 37013 |
08/31/2004 | $500.00 | |
|
SCOGGINS
, JEREMY
1300 ANTIOCH PIKE NASHVILLE , TN 37211 |
09/27/2004 | $200.00 | |
|
SHANKS
, FRED
412 ELYSIAN FIELDS RD. NASHVILLE , TN 37211 Optometrist Self |
09/27/2004 | $500.00 | |
|
SHUMAKER
, BILL
321 MIDWAY MEDICAL PARK BRISTOL , TN 37620 OPTOMETRIST SELF |
09/27/2004 | $500.00 | |
|
SMITH
, DAVID
10240 KINGSTON PIKE, #206 KNOXVILLE , TN 37922 |
08/31/2004 | $500.00 | |
|
SOUTH CENTRAL TENN. OPTOMETRIC ASSN.
2300 C. THORTON TAYLOR PKWY. FAYETTEVILLE , TN 37334 |
09/14/2004 | $1,271.57 | |
|
WILKERSON
, JASON
506 WILLOW ST. SPRINGFIELD , TN 37172 |
09/27/2004 | $200.00 | |
|
YOUNG
, KEN
205 WARD CIRCLE BRENTWOOD , TN 37027 |
08/31/2004 | $500.00 | |
|
YOUNG
, KEN
205 WARD CIRCLE BRENTWOOD , TN 37027 |
08/31/2004 | $300.00 | |
|
ZHUM
, STEVEN
2109 WEST ST. #1 GERMANTOWN , TN 38138 |
08/31/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$115.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$115.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $169.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 07/23/2004 | $1,000.00 | |||
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | CONTRIBUTION | 07/23/2004 | $1,000.00 | |||
|
BOWERS
, KATHRYN
1458 TIMOTHY DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/23/2004 | $500.00 | |||
|
BROOKS
, HENRI
1247 S. PARKWAY EAST MEMPHIS , TN 38106 |
C | CONTRIBUTION | 07/23/2004 | $500.00 | |||
|
BROWN
, TOMMIE
P.O. BOX 3258 CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 07/23/2004 | $500.00 | |||
|
CLABOUGH
, BILL
377 ELLIS AVENUE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 07/23/2004 | $1,000.00 | |||
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | CONTRIBUTION | 08/10/2004 | $1,000.00 | |||
|
CRUTCHFIELD
, WARD
707 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
C | CONTRIBUTION | 07/23/2004 | $1,000.00 | |||
|
CRUTCHFIELD
, WARD
707 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
C | CONTRIBUTION | 07/23/2004 | $1,000.00 | |||
|
FERGUSON
, DENNIS
102 CLINCH CREST DRIVE KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/23/2004 | $500.00 | |||
|
FERGUSON
, DENNIS
102 CLINCH CREST DRIVE KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/08/2004 | $500.00 | |||
|
GARRETT
, TIM
117 MYERS STREET GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 07/23/2004 | $1,000.00 | |||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 07/08/2004 | $1,000.00 | |||
|
HERRON
, ROY
142 WEST MAIN DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/08/2004 | $1,000.00 | |||
|
HOLSCLAW, SR.
, JOHN
2165 DAVE BUCK ROAD JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 07/23/2004 | $1,000.00 | |||
|
HOUSE DEMOCRATIC CAUCUS
18 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 09/14/2004 | $1,000.00 | ||||
|
KERNELL (2004)
, MIKE
3583 ALLANDALE LANE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 07/23/2004 | $1,000.00 | |||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 07/23/2004 | $500.00 | |||
|
MCGILL
, BRIDGET
727 GEN. GEORGE PATTON NASHVILLE , TN 37221 |
CLERICAL WORK | 07/08/2004 | $250.00 | ||||
|
MCGILL
, BRIDGET
727 GEN. GEORGE PATTON NASHVILLE , TN 37221 |
CLERICAL WORK | 08/17/2004 | $195.00 | ||||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 07/08/2004 | $500.00 | |||
|
PLEASANT
, W. C. (BUBBA)
4189 N. GERMANTOWN ARLINGTON , TN 38002 |
C | CONTRIBUTION | 07/23/2004 | $500.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 07/23/2004 | $500.00 | |||
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 07/23/2004 | $500.00 | |||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/23/2004 | $1,000.00 | |||
|
TODD
, CURRY
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 |
C | CONTRIBUTION | 07/23/2004 | $500.00 | |||
|
TRAIL
, LARRY
1011 HOUSTON DRIVE MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/27/2004 | $2,500.00 | |||
|
TURNER
, BRENDA
3425 AUDUBON DRIVE CHATTANOOGA , TN 37411 |
C | CONTRIBUTION | 07/23/2004 | $1,000.00 | |||
|
TURNER
, LARRY
5090 MILLBRANCH ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/23/2004 | $1,000.00 | |||
|
WINNINGHAM
, LESLIE
395 CARSON ROAD HELENWOOD , TN 37756 |
C | CONTRIBUTION | 07/08/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$480.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$480.89
Ending Balance
ENDING BALANCE
$7,278.42
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