Amended Pre-General for ROANE COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 01/10/2019
Beginning Balance
$6,576.91
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, EDWIN
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $70.00 | |
|
BERTUSO
, JOHN
2050 MEADOW VIEW PARKWAY KINGSPORT , TN 37660 PHYSICIAN CARDIOVASCULAR ASSOCIATES, PC |
08/19/2009 | $75.00 | |
|
BROWN
, DOUGLAS
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $70.00 | |
|
BRYANT
, J. DAVID
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $140.00 | |
|
CALLAWAY
, MICHAEL
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $105.00 | |
|
CAMPBELL
, KEITH
1105 SCENIC DR. KNOXVILLE , TN 37919 Physician Premier Surgical Assoc. |
12/29/2009 | $600.00 | |
|
CAMPBELL
, WILLARD
1814 RUDDER LANE KNOXVILLE , TN 37919 Physician Premier Surgical Assoc. |
12/29/2009 | $1,200.00 | |
|
CATO
, JAMES
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $70.00 | |
|
COLQUITT
, MARK
1838 SOUTHCLIFF DR. MARYVILLE , TN 37803 Physician Premier Surgical Assoc. |
12/29/2009 | $600.00 | |
|
COX
, LARRY
2050 MEADOW VIEW PARKWAY KINGSPORT , TN 37660 PHYSICIAN CARDIOVASCULAR ASSOCIATES, PC |
08/19/2009 | $75.00 | |
|
FRANKLIN
, LESLIE
222 22ND AVE., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $35.00 | |
|
GRASELA
, MARK
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $175.00 | |
|
GREENFIELD
, D. TYLER
222 SOUTHWOOD DR. KINGSPORT , TN 37664 Physician Cardiovascular Associates |
08/19/2009 | $100.00 | |
|
HAGENAU
, CURTIS
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $105.00 | |
|
HARRELL
, HENRY
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $70.00 | |
|
HARRISON
, TURNER
2050 MEADOW VIEW PARKWAY KINGSPORT , TN 37660 PHYSICIAN CARDIOVASCULAR ASSOCIATES, PC |
08/19/2009 | $75.00 | |
|
HYATT
, HUGH
631 SCENIC DR. KNOXVILLE , TN 37919 Physician Premier Surgical Assoc. |
12/29/2009 | $960.00 | |
|
KROPILAK
, MICHAEL
4312 SHAWNEE LANE KNOXVILLE , TN 37919 Physician Premier Surgical Assoc. |
12/29/2009 | $300.00 | |
|
MALLARD
, ROBERT
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $70.00 | |
|
MEYER
, RICK
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $35.00 | |
|
PATTEN
, W. THOMAS
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $70.00 | |
|
POLLOCK
, CHRISTOPHER
5304 HICKORY HOLLOW RD. KNOXVILLE , TN 37919 Physician Premier Surgical Assoc. |
12/29/2009 | $600.00 | |
|
RAY
, JONATHAN
419 WESTWOOD DR. MARYVILLE , TN 37803 Physician Premier Surgical Assoc. |
12/29/2009 | $1,200.00 | |
|
RYAN
, SEAN
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $70.00 | |
|
SCUDDER
, DONNA
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37206 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $70.00 | |
|
TAI
, STEVEN
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $140.00 | |
|
THUL
, JEFF
1603 ASHLEY MILL DR. CHATTANOOGA , TN 37421 DIRECTOR OF BUSINESS OPERATIONS GALEN MEDICAL GROUP, P.C. |
12/29/2009 | $30.00 | |
|
THUL
, JEFF
1603 ASHLEY MILL DR. CHATTANOOGA , TN 37421 DIRECTOR OF BUSINESS OPERATIONS GALEN MEDICAL GROUP, P.C. |
11/16/2009 | $10.00 | |
|
THUL
, JEFF
1603 ASHLEY MILL DR. CHATTANOOGA , TN 37421 DIRECTOR OF BUSINESS OPERATIONS GALEN MEDICAL GROUP, P.C. |
11/03/2009 | $30.00 | |
|
THUL
, JEFF
1603 ASHLEY MILL DR. CHATTANOOGA , TN 37421 DIRECTOR OF BUSINESS OPERATIONS GALEN MEDICAL GROUP, P.C. |
09/22/2009 | $20.00 | |
|
THUL
, JEFF
1603 ASHLEY MILL DR. CHATTANOOGA , TN 37421 DIRECTOR OF BUSINESS OPERATIONS GALEN MEDICAL GROUP, P.C. |
08/18/2009 | $30.00 | |
|
THUL
, JEFF
1603 ASHLEY MILL DR. CHATTANOOGA , TN 37421 DIRECTOR OF BUSINESS OPERATIONS GALEN MEDICAL GROUP, P.C. |
07/14/2009 | $10.00 | |
|
WIERUM
, CRAIG
222 22ND AVE., NORTH, SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL |
07/14/2009 | $70.00 | |
|
WILBURN
, ANGELA
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $35.00 | |
|
WRIGHT
, GEORGE
222 22ND AVE., N., SUITE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
07/14/2009 | $140.00 | |
|
ZIRKLE
, KEVIN
6921 SHERWOOD DR. KNOXVILLE , TN 37919 Physician Premier Surgical Assoc. |
12/29/2009 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON MARKETPLACE
1516 2ND AVENUE SEATTLE , WA 98101 |
ADVERTISING | 08/08/2018 | $52.93 | ||||
|
BOSCOS
2120 MADISON AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 08/02/2018 | $43.00 | ||||
|
CAPITAL GRILLE
6065 POPLAR AVENUE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 08/10/2018 | $100.00 | ||||
|
DOLLAR TREE
2075 EXETER GERMANTOWN , TN 38138 |
ADVERTISING | 08/07/2018 | $27.44 | ||||
|
HANOVER
, KALYNA
8358 COLEBROOK COVE GERMANTOWN , TN 38139 |
CAMPAIGN WORKERS | 09/20/2018 | $1,000.00 | ||||
|
HYDERABAD HOUSE
3675 SOUTHWIND PARK COVE, SUITE 105 MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 08/10/2018 | $950.00 | ||||
|
IKEA
7900 IKEA WAY CORDOVA , TN 38017 |
OFFICE SUPPLIES | 08/08/2018 | $131.03 | ||||
|
INDIA CULTURAL CENTER AND TEMPLE
12004 HWY 64 EADS , TN 38028 |
CONTRIBUTION | 09/24/2018 | $500.00 | ||||
|
INTELIUS
108TH AVENUE NE BELLEVUE , WA 98004 |
DUES / SUBSCRIPTIONS | 08/29/2018 | $19.95 | ||||
|
KROGER
3685 HOUSTON LEVEE COLLIERVILLE , TN 38017 |
POSTAGE | 08/13/2018 | $170.62 | ||||
|
KROGER
3685 HOUSTON LEVEE COLLIERVILLE , TN 38017 |
ADVERTISING | 08/01/2018 | $24.00 | ||||
|
OFFICE DEPOT
1275 SOUTH GERMANTOWN GERMANTOWN , TN 38138 |
ADVERTISING | 08/07/2018 | $58.01 | ||||
|
SUBWAY
235 NEW BYHALIA RD COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 08/06/2018 | $9.38 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
ADVERTISING | 08/31/2018 | $590.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,166.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,166.02
Ending Balance
ENDING BALANCE
$5,610.89
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