2006 3rd Quarter for LINDSAY L HATHCOCK, JR. submitted on 10/10/2006
Beginning Balance
$3,034.29
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABNEY
, DONNA
2234 W. GLENALDEN GERMANTOWN , TN 38139 EXECUTIVE METHODIST HEALTHCARE |
06/12/2009 | $1,000.00 | $1,000.00 | ||
|
ARMOUR
, MERI
440 CHERRY ROAD MEMPHIS , TN 38117 EXECUTIVE METHODIST HEALTHCARE |
08/12/2009 | $1,000.00 | $1,000.00 | ||
|
BAYTOS
, DAVID
9123 LONGWOOD LANE GERMANTOWN , TN 38139 PRESIDENT METHODIST LE BONHEUR HEALTHCARE |
08/12/2009 | $1,000.00 | $1,000.00 | ||
|
BREEN
, WILLIAM
1767 VINTON AVE MEMPHIS , TN 38104 EXECUTIVE METHODIST HEALTHCARE |
08/12/2009 | $1,000.00 | $1,000.00 | ||
|
CALLIS
, MICHELLE
6386 FOREST GROVE MEMPHIS , TN 38119 EXECUTIVE METHODIST HEALTHCARE |
08/12/2009 | $500.00 | $500.00 | ||
|
FIELD
, LYNN
P.O. BOX 41084 MEMPHIS , TN 38174 EXECUTIVE METHODIST HEALTHCARE |
06/12/2009 | $500.00 | $500.00 | ||
|
FOGARTY
, LARRY
99 SOUTH GROVE PARK MEMPHIS , TN 38117 VICE PRESIDENT METHODIST LE BONHEUR HEALTHCARE |
08/12/2009 | $500.00 | $500.00 | ||
|
FOWLER
, ANDREW
4146 SPARROW HILL DR. LAKELAND , TN 38002 EXECUTIVE METHODIST HEALTHCARE |
08/12/2009 | $1,000.00 | $1,000.00 | ||
|
JACOBSON
, PAULA
6647 BEAU MONDE DR MEMPHIS , TN 38120 EXECUTIVE METHODIST HEALTHCARE |
06/12/2009 | $500.00 | $500.00 | ||
|
JOHNSON
, CATO
9155 HILLMAN WAY DR MEMPHIS , TN 38133 SR VICE PRESIDENT METHODIST LE BONHEUR HEALTHCARE |
06/12/2009 | $1,000.00 | $1,000.00 | ||
|
KENLEY
, WILLIAM
3095 DEVONSHIRE GERMANTOWN , TN 38139 EXECUTIVE VICE PRESIDENT METHODIST LE BONHEUR HEALTHCARE |
06/12/2009 | $500.00 | $500.00 | ||
|
MACGREGOR
, A.R.
1315 OXBRIDGE DRIVE LUTZ , FL 33549 EXECUTIVE METHODIST HEALTHCARE |
08/12/2009 | $1,000.00 | $1,000.00 | ||
|
MALOIT
, JERRY C.
9321 GYNNE HOLLOW COVE GERMANTOWN , TN 38138 EXECUTIVE METHODIST HEALTHCARE |
08/12/2009 | $1,000.00 | $1,000.00 | ||
|
MCLEAN
, CHRIS
67 MADISON AVENUE SUITE 215 MEMPHIS , TN 38103 EXECUTIVE METHODIST HEALTHCARE |
06/12/2009 | $1,000.00 | $1,000.00 | ||
|
MILLER
, STEPHEN
1555 WHITMAR PL E MEMPHIS , TN 38120 EXECUTIVE METHODIST HEALTHCARE |
08/12/2009 | $1,000.00 | $1,000.00 | ||
|
NESBIT
, MICHAEL
8421 HWY 70 ARLINGTON , TN 38002 EXECUTIVE METHODIST HEALTHCARE |
06/12/2009 | $500.00 | $500.00 | ||
|
ROSENBAUM
, DAVID
8939 ARMADALE GERMANTOWN , TN 38139 EXECUTIVE METHODIST HEALTHCARE |
08/12/2009 | $500.00 | $500.00 | ||
|
ROSS-SPANG
, CAROL
3028 TOWERING PINES COVE GERMANTOWN , TN 38138 EXECUTIVE METHODIST LE BONHEUR HEALTHCARE |
06/12/2009 | $1,000.00 | $1,000.00 | ||
|
SCHORB
, GARY
1641 CENTRAL AVE. MEMPHIS , TN 38104 CEO METHODIST HEALTHCARE |
06/12/2009 | $1,000.00 | $1,000.00 | ||
|
SPIEGEL
, KEVIN
6632 RUE BEAUMONDE DRIVE MEMPHIS , TN 38120 EXECUTIVE METHODIST HEALTHCARE |
08/12/2009 | $1,000.00 | $1,000.00 | ||
|
SPRATLIN
, LARRY
9087 FARNOOR RD GERMANTOWN , TN 38139 Executive Methodist Healthcare |
06/12/2009 | $500.00 | $500.00 | ||
|
THURMOND
, GAIL
184 COLEGROVE ST MEMPHIS , TN 38120 EXECUTIVE METHODIST HEALTHCARE |
08/12/2009 | $1,000.00 | $1,000.00 | ||
|
UGWUEKE
, MICHAEL
9452 GWYNNBROOK COVE GERMANTOWN , TN 38139 PRESIDENT CEO METHODIST LE BONHEUR HEALTHCARE |
08/12/2009 | $1,000.00 | $1,000.00 | ||
|
WEST
, STEVEN
8572 THE ISLAND DR MEMPHIS , TN 38125 Executive Methodist Healthcare |
06/12/2009 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPER
, KAREN
1184 OLD HICKORY RD. MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/02/2009 | $250.00 |
|
CARPENTER FOR COUNTY COMMISSION
, CARPENTER
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 08/12/2009 | $300.00 | |
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | CONTRIBUTION | 08/12/2009 | $1,000.00 |
|
COMM TO ELECT ANDRE DEBERRY
, ANDRE
160 OWENS DRIVE HOLLY SPRINGS , MS 38635 |
CONTRIBUTION | 08/12/2009 | $300.00 | |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 10/02/2009 | $250.00 |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 10/02/2009 | $250.00 |
|
FRIENDS OF MERLE FLOWERS
P.O. BOX 750 SOUTHAVEN , MS 38671 |
CONTRIBUTION | 09/22/2009 | $200.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | CONTRIBUTION | 08/12/2009 | $1,500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | CONTRIBUTION | 08/18/2009 | $1,000.00 |
|
GIBBONS
, BILL
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/06/2009 | $500.00 |
|
HARDAWAY
, G. A.
PO BOX 40664 MEMPHIS , TN 38174 |
C | CONTRIBUTION | 10/02/2009 | $250.00 |
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | CONTRIBUTION | 10/2/2009 | $250.00 |
|
MIKE RITZ COUNTY COMM
, MIKE
1211 UNION AVE MEMPHIS , TN 38103 |
CONTRIBUTION | 09/22/2009 | $250.00 | |
|
MILLER
, LARRY
550 TECHNO LANE, APT. 803 MEMPHIS , TN 38105 |
C | CONTRIBUTION | 09/22/2009 | $250.00 |
|
PAKIS-GILLON
, ADRIENNE
2111 PRESTWICK DRIVE GERMANTOWN , TN 38139 |
C | CONTRIBUTION | 11/11/2009 | $200.00 |
|
TATE
, REGINALD
P. O. BOX 752121 MEMPHIS , TN 38175 |
C | CONTRIBUTION | 10/02/2009 | $250.00 |
|
THREE STAR PAC
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
P | CONTRIBUTION | 11/11/2009 | $250.00 |
|
TOMMY WOODS CAMPAIGN
1211 UNION AVENUE MEMPHIS , TN 38103 |
CONTRIBUTION | 09/22/2009 | $300.00 | |
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/02/2009 | $250.00 |
|
TURNER
, LARRY
752 WEST LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 10/08/2009 | $250.00 |
|
WHARTON AC FRIENDS OF
2670 UNION AVENUE EXTD #100 MEMPHIS , TN 38112 |
CONTRIBUTION | 09/22/2009 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,083.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,083.54
Ending Balance
ENDING BALANCE
$2,500.75
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