Amended 2012 Pre-Primary for COREY CURRIE submitted on 02/11/2014
Beginning Balance
$2,772.02
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AVERITT
, JOHN
1795 MOUNTAIN TOP LANE COOKEVILLE , TN 38506 PSYCHOLOGIST COOKEVILLE REGIONAL MEDICAL CENTER |
10/22/2008 | $100.00 | $100.00 | ||
|
CLARK
, ROGER
990 DIXIE BEE ROAD ADAMS , TN 37010 PSYCHOLOGIST U.S. ARMY |
10/22/2008 | $150.00 | $150.00 | ||
|
HANAWAY
, THOMAS
PO BOX 50431 KNOXVILLE , TN 37950 CLINICAL PSYCHOLOGIST SELF |
10/22/2008 | $200.00 | $200.00 | ||
|
LAWLER
, JAMES
2420 TRILLIUM LANE KNOXVILLE , TN 37920 PSYCHOLOGIST UNIV. OF TENNESSEE-KNOXVILLE |
10/22/2008 | $100.00 | $100.00 | ||
|
LETT
, NANCY
1411 LIMBAUGH LN KNOXVILLE , TN 37923 SCHOOL PSYCHOLOGIST SELF |
10/22/2008 | $50.00 | $50.00 | ||
|
MACMORRAN
, PAULA
603 MAIN AVE STE 211 KNOXVILLE , TN 37902 CLINICAL PSYCHOLOGIST SELF |
10/22/2008 | $300.00 | $300.00 | ||
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
10/22/2008 | $300.00 | $300.00 | ||
|
MILLIRON
, TREVOR
140 JANES WAY CLEVELAND , TN 37323 |
10/22/2008 | $50.00 | $50.00 | ||
|
MUSE
, MARK
604 CROCUS DR. ROCKVILLE , MD 20850 PSYCHOLOGIST SELF |
10/22/2008 | $100.00 | $100.00 | ||
|
NIES
, KRISTIE
404 E MARKET ST KINGSPORT , TN 37660 PSYCHOLOGIST SELF |
10/22/2008 | $100.00 | $100.00 | ||
|
OGLESBY
, LISA
5101 RIVERBRIAR ROAD KNOXVILLE , TN 37919 PSYCHOLOGIST SELF-EMPLOYED |
10/22/2008 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMP
, RANDY
P. O. BOX 384 ALAMO , TN 38001 |
C | CONTRIBUTION | 10/23/2008 | $500.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 10/23/2008 | $400.00 |
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 10/23/2008 | $400.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 10/23/2008 | $400.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 10/23/2008 | $500.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | CONTRIBUTION | 10/23/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,234.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,234.29
Ending Balance
ENDING BALANCE
$3,037.73
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