2020 Pre-Primary for JOHN ANTHONY GENTRY submitted on 08/02/2020
Beginning Balance
$386.11
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACON, DDS
, PAUL
33 MOUSE CREEK ROAD CLEVELAND , TN 37312 DENTIST SELF |
08/22/2009 | $850.00 | $850.00 | ||
|
BEASLEY, JR
, ED
5131 HERSCHEL SPEARS CIRCLE BRENTWOOD , TN 37027 REAL ESTATE SELF |
08/21/2009 | $750.00 | $750.00 | ||
|
BEATY
, DONALD
240 VENTURE CIRCLE NASHVILLE , TN 37228 VP IT DELTA DENTAL OF TENNESSEE |
08/17/2009 | $200.00 | $200.00 | ||
|
BECK, DDS
, VICTOR
3189 OAK HILL FARM ROAD COLUMBIA , TN 38401 DENTIST SELF |
08/20/2009 | $750.00 | $750.00 | ||
|
COLLIER
, JOHN
401 BRIERWOOD DR COLUMBIA , TN 38401 ASSISTANT HOSPITAL ADMINISTRATOR MAURY REGIONAL |
08/21/2009 | $350.00 | $350.00 | ||
|
COMAR, DDS
, TERENCE
1900 WHITES ROAD KALAMAZOO , MI 49008 DENTIST SELF |
08/21/2009 | $750.00 | $750.00 | ||
|
DISHMAN
, PAM
240 VENTURE CIRCLE NASHVILLE , TN 37228 VP EMPLOYEE RELATIONS DELTA DENTAL OF TENNESSEE |
08/17/2009 | $1,000.00 | $1,000.00 | ||
|
HARRIS
, GLENN
370 NICKLAUS COVE HERNANDO , MS 38632 RETIRED RETIRED |
07/23/2009 | $500.00 | $500.00 | ||
|
HARRIS
, JERRE
370 NICKLAUS CV HERNANDO , MS 38632 RETIRED RETIRED |
08/22/2009 | $250.00 | $250.00 | ||
|
JOHNSON, DDS
, WAYNE
401 WEST MAIN STREET, SUITE 101 LEBANON , TN 37087 DENTIST SELF |
08/17/2009 | $1,000.00 | $1,000.00 | ||
|
MARTIN
, KAYE
240 VENTURE CIRCLE NASHVILLE , TN 37228 VP OPERATIONS DELTA DENTAL OF TENNESSEE |
08/17/2009 | $1,000.00 | $1,000.00 | ||
|
MORTON, DDS
, DAVID
315 IRENE DRIVE CLARKSVILLE , TN 37043 DENTIST SELF |
08/21/2009 | $500.00 | $500.00 | ||
|
PERRY
, J THOMAS
240 VENTURE CIRCLE NASHVILLE , TN 37228 CFO DELTA DENTAL OF TENNESSEE |
08/17/2009 | $1,000.00 | $1,000.00 | ||
|
RANIEY, DDS
, JOSEPH
111 DOGWOOD LANE CLINTON , TN 37716 DENTIST SELF |
08/27/2009 | $1,250.00 | $1,250.00 | ||
|
REAGAN
, CARMEN
130 VANNOAK DRIVE CLARKSVILLE , TN 37043 PROFESSOR AUSTIN PEAY STATE UNIVERSITY |
08/21/2009 | $250.00 | $250.00 | ||
|
REAVIS
, JAY
240 VENTURE CIRCLE NASHVILLE , TN 37228 VP SALES DELTA DENTAL OF TENNESSEE |
08/17/2009 | $250.00 | $250.00 | ||
|
RICE
, CHRISTIAN
58214 MARYLAND WAY, STE 200 BRENTWOOD , TN 37027 PRESIDENT TOUCHSTONE COMPANIES |
09/20/2009 | $750.00 | $750.00 | ||
|
ROBINSON
, DREW
263 18TH ST NW CLEVELAND , TN 37311 ASSISTANT DA CLEVELAND, TN |
08/21/2009 | $250.00 | $250.00 | ||
|
SEXTON, DDS
, JAMES
9151 SIXTON GREEN LANE GERMANTOWN , TN 38139 DENTIST SELF |
08/21/09 | $750.00 | $750.00 | ||
|
SOWELL, DDS
, CAMPBELL
208 WEST 6TH STREET COLUMBIA , TN 38401 DENTIST SELF |
07/16/2009 | $700.00 | $700.00 | ||
|
STEARNS
, LAURA
360 WINDING RIVER DR WILLIAMSTON , MI 48895 VP MICHIGAN CATHOLIC CONFERENCE |
08/23/2009 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$270.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$270.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/30/2009 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$533.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$533.00
Ending Balance
ENDING BALANCE
$123.11
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