2006 Pre-General for GARY SEALE submitted on 10/29/2006
Beginning Balance
$8.32
Receipts
Monetary Contributions, Unitemized
$640.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORRELL MD
, DONALD C.
708 W FORREST AVENUE JACKSON , TN 38301-3901 |
10/07/2004 | $208.26 | $0.00 | ||
|
CRAIG MD
, JAMES T.
616 W. FOREST AVENUE JACKSON , TN 38301-3902 |
10/07/2004 | $208.34 | $0.00 | ||
|
HARRIS
, J. MARK
170 WILLOW GREEN DR. JACKSON , TN 38305 |
10/07/2004 | $208.34 | $0.00 | ||
|
JOHNSTON
, STEPHEN E.
P. O. BOX 11746 JACKSON , TN 38308 |
10/07/2004 | $208.34 | $0.00 | ||
|
KOONTZ MD
, EDWARD
914 N. HIGHLAND AVE JACKSON , TN 38301-6833 |
10/07/2004 | $208.34 | $0.00 | ||
|
MCGUIRE
, WILLIAM L.
94 STONEHENGE DR. JACKSON , TN 38305 |
10/07/2004 | $208.34 | $0.00 | ||
|
NORSWORTHY MD
, THOMAS P.
708 W FOREST AVE JACKSON , TN 38301-3901 |
10/07/2004 | $208.34 | $0.00 | ||
|
RALSTON MD
, MICHAEL D.
531 CARYSBROOK COVE MEMPHIS , TN 38120-2623 |
10/07/2004 | $208.34 | $0.00 | ||
|
REVELLE
, MICHAEL A.
23 CASTLEGATE DRIVE JACKSON , TN 38305-5965 |
10/07/2004 | $208.34 | $0.00 | ||
|
TAYLOR MD
, JACKIE L.
77 EXECUTIVE DRIVE STE B JACKSON , TN 38305-2306 |
10/07/2004 | $208.34 | $0.00 | ||
|
TURNER MD
, ROBERT E.
8365 CEDAR BEND COVE CORDOVA , TN 38018-6833 |
10/07/2004 | $208.34 | $0.00 | ||
|
WILLIS
, WILLIAM A.
29 GREENSBOROUGH DRIVE JACKSON , TN 38305-6604 |
10/07/2004 | $208.34 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,690.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,690.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COOPER
, JIM
706 CHURCH STREET NASHVILLE , TN 37203 |
CONTRIBUTION | 10/25/2004 | $250.00 | |
|
TENNESSEE MEDICAL ASSOCIATION
2301 21ST AVE S NASHVILLE , TN 37212 |
REIMBURSEMENT | 10/08/2004 | $280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,146.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,146.36
Ending Balance
ENDING BALANCE
$1,551.96
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