Annual Mid Year Supplemental (2023) for PURPOSE FINANCIAL, INC. PAC - TN submitted on 07/07/2023
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADDONIZIO
, STEVEN
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
BARAT
, GUY
2001 LAUREL AVE, ST N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
BARROW
, BRENT
2001 LAUREL AVE, ST N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
BLUE
, MELINDA
2001 LAUREL, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
BRUMIT
, MARK
2001 LAUREL, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
DELOZIER
, HUGH
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
EMANUEL
, PETER
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLGY, PC |
03/31/2010 | $250.00 | |
|
FEASTER
, SAMUEL
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
FORSBERG
, DAVID
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
GRAHAM
, GARTH
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLGY, PC |
03/31/2010 | $250.00 | |
|
HARP
, DARYL
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
HOLMES
, WILLIAMS
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
HOVIS
, CHRISTOPHER
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $125.00 | |
|
JUNG
, GLENN
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
KIM
, HEJUNG
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
MCLEAN
, FREDERICK
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
MESERVY
, CLIFFORD
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
ROBERTS III
, SIDNEY
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
ROESCH
, JEFFREY
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
ROULIER
, GAYLE
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
SANTEE
, ROBERT
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
WEGRYN
, SCOTT
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 | |
|
WILLIAMS III
, JOHN P
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
03/31/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 03/19/2010 | $33.44 | ||||
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 02/19/2010 | $33.22 | ||||
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 01/19/2010 | $26.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
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