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Annual Year End Supplemental (2009) for WEST VIEW submitted on 01/31/2010

Beginning Balance

$29,313.79

Receipts

Monetary Contributions, Unitemized
$2,364.52
Monetary Contributions, Itemized
Contributor C/P Date Amount
CAUSEY , JIMMY
1997 HIGHWAY 51 SOUTH
COVINGTON , TN 38019
Executive Director
Professional Care Services
12/31/2009 $180.00
HENDRIX , REBECCA
1997 HWY 51 SOUTH
COVINGTON , TN 38019
outpatient
Professional Care Services
12/31/2009 $120.00
MEDLIN , MARLIN
10710 OLD HWY 64
BOLIVAR , TN 38008
EXECUTIVE DIRECTOR
QUINCO
12/31/2009 $120.00
STRACHAN , KATHLEEN
1997 HIGHWAY 51 SOUTH
COVINGTON , TN 38019
Registered Nurse
Professional Care Services
12/31/2009 $180.00
VAUGHN , ROBERT
408 VIRGINIA STREET
PARIS , TN 38242
Executive Director
Carey Counseling Center, Inc.
12/31/2009 $125.00
WILLIAMS , LARRY
1997 HWY 51 SOUTH
COVINGTON , TN 38019
Site Director
Professional Care Service
12/31/2009 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,209.52

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,209.52

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $37.58
POSTAGE $61.60
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HERRON (GOVERNOR) , ROY
P.O. BOX 5
DRESDEN , TN 38225
C CONTRIBUTION 09/21/2009 $1,000.00
KYLE (GOVERNOR) , JIM
P.O. BOX 3582
MEMPHIS , TN 38173
C CONTRIBUTION 12/15/2009 $500.00
MCWHERTER , MICHAEL
P. O. BOX 331815
NASHVILLE , TN 37203
C CONTRIBUTION 12/15/2009 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,099.18

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,099.18

Ending Balance

ENDING BALANCE
$30,424.13


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

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