3rd Quarter for EASTMAN STATE OF TENNESSEE PAC submitted on 10/09/2020
Beginning Balance
$2,013.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FOSTER
, MACY
689A HWY. 68 SWEETWATER , TN 37874 OPTOMETRIST SELF |
05/04/2008 | $500.00 | |
|
FOSTER
, THOMAS
689A HWY. 68 SWEETWATER , TN 37874 OPTOMETRIST SELF |
05/04/2008 | $500.00 | |
|
GRAVES
, THOMAS
343 HANCOCK ST GALLATIN , TN 37066 Optometrist Self |
05/04/2008 | $500.00 | |
|
JOHNSON
, WARREN
428 PERKINS EXT. MEMPHIS , TN 38117 OPTOMETRIST SELF |
05/30/2008 | $500.00 | |
|
JORDAN
, ROB
622 REELFOOT AVE. UNION CITY , TN 38261 Optometrist Self |
06/15/2008 | $500.00 | |
|
JOSLIN
, BRIAN
125 PEACOCK CT. SEYMOUR , TN 37865 OPTOMETRIST SELF |
05/04/2008 | $250.00 | |
|
JOSLIN
, BRYCE
125 PEACOCK CT. SEYMOUR , TN 37865 OPTOMETRIST SELF |
05/04/2008 | $250.00 | |
|
MCMILLIAN
, JEFF
137 CHARLES WOOD DR. ATOKA , TN 38004 OPTOMETRIST SELF |
06/16/2008 | $250.00 | |
|
ORGAIN
, RICHARD
131 INDIAN LAKE DR HENDERSONVILLE , TN 37075 OPTOMETRIST SELF |
05/04/2008 | $500.00 | |
|
RADISH
, GARY
1760 MEMORIAL DR CLARKSVILLE , TN 37043 OPTOMETRIST SELF |
05/30/2008 | $125.00 | |
|
ROBERTS
, MARGARET
105 MAIN ST. LAFAYETTE , TN 37083 OPTOMETRIST SELF |
05/04/2008 | $300.00 | |
|
SHAMBLIN
, KATHY
915 COLLOREDO SHELBYVILLE , TN 37160 OPTOMETRIST SELF |
05/04/2008 | $500.00 | |
|
SMITH
, WILLIAM
119 SOUTH ACADEMY MURFREESBORO , TN 37130 OPTOMETRIST SELF |
05/05/2008 | $500.00 | |
|
STEELE
, KURT
115 HEDRICK DR NEWPORT , TN 37821 OPTOMETRIST SELF |
05/03/2008 | $500.00 | |
|
TANTUM
, LLOYD
1732 WEST BROADWAY AVE. MARYVILLE , TN 37801 OPTOMETRIST SELF |
05/04/2008 | $250.00 | |
|
TAYLOR
, DANIEL
1245 MADISON AVE. MEMPHIS , TN 38104 OPTOMETRIST SCO |
05/03/2008 | $500.00 | |
|
THAXTON
, DILLARD
3833 CLEGHORN NASHVILLE , TN 37215 OPTOMETRIST SELF |
06/15/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.75
TOTAL RECEIPTS
$1.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $352.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CAMPAIGN CONTRIBUTION | 06/06/2008 | $2,000.00 | |||
|
ROGERS
, JEAN ANNE
2631 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
C | CAMPAIGN CONTRIBUTION | 06/06/2008 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,015.14
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