Annual Year End Supplemental (2013) for FRANKLIN FIREFIGHTERS PAC submitted on 01/28/2014
Beginning Balance
$21,294.24
Receipts
Monetary Contributions, Unitemized
$2,091.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADDONIZIO
, STEVEN
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
BARAT
, GUY
2001 LAUREL AVE, ST N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
BARROW
, BRENT
2001 LAUREL AVE, ST N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
BLUE
, MELINDA
2001 LAUREL, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
BRUMIT
, MARK
2001 LAUREL, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
DELOZIER
, HUGH
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
EMANUEL
, PETER
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLGY, PC |
06/30/2009 | $550.00 | |
|
FEASTER
, SAMUEL
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
FORSBERG
, DAVID
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
GRAHAM
, GARTH
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLGY, PC |
06/30/2009 | $550.00 | |
|
HARP
, DARYL
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
HOLMES
, WILLIAMS
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
HOVIS
, CHRISTOPHER
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $275.00 | |
|
JUNG
, GLENN
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
KIM
, HEJUNG
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
MCLEAN
, FREDERICK
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
MESERVY
, CLIFFORD
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
ROBERTS III
, SIDNEY
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
ROESCH
, JEFFREY
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
ROULIER
, GAYLE
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
SANTEE
, ROBERT
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
STAFFORD
, JAMES
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
WEGRYN
, SCOTT
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 | |
|
WILLIAMS III
, JOHN P
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2009 | $550.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,091.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,091.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| RENT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BONE MCALLESTER NORTON PLLC
511 UNION ST, STE 1600 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 06/30/2009 | $2,569.08 | ||||
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
CHECK PURCHASE | 05/15/2009 | $31.65 | ||||
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 06/19/2009 | $23.25 | ||||
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 05/19/2009 | $22.83 | ||||
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 04/20/2009 | $21.85 | ||||
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 03/19/2009 | $22.08 | ||||
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 2/19/09 | $20.00 | ||||
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 1/20/09 | $20.75 | ||||
|
MCALISTER'S DELI
3784 PARKWAY STE 103 PIGEON FORGE , TN 37863 |
FOOD / BEVERAGE | 06/30/2009 | $403.37 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY, STE 104 NASHVILLE , TN 37243 |
PAC REGISTRATION FEE | 06/30/2009 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,600.00
Ending Balance
ENDING BALANCE
$20,785.24
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