2nd Quarter for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 07/08/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUGG
, ALAN
1625 EAST REEL FOOT AVE UNION CITY , TN 38261 Optometrist Self |
10/1/2009 | $500.00 | |
|
BURNETT
, CHARLENE
214 CARRIAGE HOUSE DR. JACKSON , TN 38305 Optometrist Self |
11/10/2009 | $500.00 | |
|
BURNETT
, FRED
214 CARRIAGE HOUSE DR JACKSON , TN 38305 Optometrist Self |
11/10/2009 | $500.00 | |
|
CRUMP
, JOE
1185 OAK RIDGE TURNPIKE OAK RIDGE , TN 37820 OPTOMETRIST SELF |
10/01/2009 | $250.00 | |
|
DICKERSON
, STAN
840 HATCHER LN COLUMBIA , TN 38401 OPTOMETRIST SELF |
10/01/2009 | $500.00 | |
|
DUCKLO
, TOMMY
2114 ELLISTON PLACE NASHVILLE , TN 37203 OPTOMETRIST SELF |
10/01/2009 | $250.00 | |
|
DUCKLO
, TOMMY
2114 ELLISTON PLACE NASHVILLE , TN 37203 OPTOMETRIST SELF |
12/31/2009 | $250.00 | |
|
FOSTER
, JEFF
115 HEDRICK DR NEWPORT , TN 37821 OPTOMETRIST SELF |
10/01/2009 | $500.00 | |
|
FOSTER
, MACY
689A HWY. 68 SWEETWATER , TN 37874 OPTOMETRIST SELF |
10/01/2009 | $500.00 | |
|
FOSTER
, THOMAS
689A HWY. 68 SWEETWATER , TN 37874 OPTOMETRIST SELF |
10/01/2009 | $500.00 | |
|
HYDE
, TOM
1137 WEST FIRST NORTH ST MORRISTOWN , TN 37814 OPTOMETRIST SELF |
11/16/2009 | $1,000.00 | |
|
LAYMAN
, STEPHANIE
115 PADDOCK PL. JACKSON , TN 38305 OPTOMETRIST SELF |
10/01/2009 | $500.00 | |
|
LINDSEY
, BRAD
1550 E. MORRIS BLVD. MORRISTOWN , TN 37813 Optometrist Self |
10/26/2009 | $825.00 | |
|
MALONE
, STEVE
PO BOX 430 TAZEWELL , TN 37879 OPTOMETRIST SELF |
10/01/2009 | $500.00 | |
|
MATHEWS
, DENNIS
5146 STAGE RD 101 MEMPHIS , TN 38134 OPTOMETRIST SELF |
10/01/2009 | $500.00 | |
|
MCMILLIAN
, JEFF
185 WESLEY REED DR #E ATOKA , TN 38004 OPTOMETRIST SELF |
10/01/2009 | $250.00 | |
|
MCMILLIN
, WILLIAM P.
4617 FORT HENRY DR. KINGSPORT , TN 37663 OPTOMETRIST SELF |
10/01/2009 | $500.00 | |
|
MENDE
, SILVIA
1798 ROANE STATE HWY. HARRIMAN , TN 37748 OPTOMETRIST SELF |
11/16/2009 | $300.00 | |
|
MILLS
, DAVID
502 E ELK AVE ELIZABETHTON , TN 37648 Optometrist Self |
10/01/2009 | $500.00 | |
|
MORMON
, PAUL
9031 VALLEY CREST LN. GERMANTOWN , TN 37138 OPTOMETRIST SELF |
11/16/2009 | $500.00 | |
|
ORGAIN
, RICHARD
131 INDIAN LAKE DR HENDERSONVILLE , TN 37075 OPTOMETRIST SELF |
10/01/2009 | $500.00 | |
|
REYNOLDSON
, TONYA
125 WAVERLY PLAZA WAVERLY , TN 37165 OPTOMETRIST SELF |
10/01/2009 | $500.00 | |
|
SHAMBLIN
, KATHY
915 COLLOREDO SHELBYVILLE , TN 37160 OPTOMETRIST SELF |
10/01/2009 | $1,000.00 | |
|
STEELE
, GLEN
1245 MADISON AVE MEMPHIS , TN 38104 OPTOMETRIST SCO |
11/10/2009 | $200.00 | |
|
STEELE
, KURT
115 HEDRICK DR NEWPORT , TN 37821 OPTOMETRIST SELF |
11/16/2009 | $1,000.00 | |
|
WALTERS
, GEORGE
PO BOX C BOLIVAR , TN 38008 Optometrist Self |
11/16/2009 | $500.00 | |
|
WINSTON
, BARRY
8609 KINGSTON PIKE KNOXVILLE , TN 37923 Optometrist Self |
10/01/2009 | $500.00 | |
|
WINSTON
, JERRY
8609 KINGSTON PIKE KNOXVILLE , TN 37923 Optometrist Self |
10/01/2009 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,153.64
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,153.64
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CLERICAL WORK | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CAMPAIGN CONTRIBUTION | 01/05/2010 | $400.00 | |||
|
WACHOVIA BANK
P.O. BOX 563966 CHARLOTTE , NC 28256-3966 |
BANK FEES | 01/31/2010 | $576.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,153.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,153.64
Ending Balance
ENDING BALANCE
$0.00
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