2nd Quarter for BLOUNT COUNTY REPUBLICAN WOMEN submitted on 06/30/2020
Beginning Balance
$8,205.47
Receipts
Monetary Contributions, Unitemized
$40.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROCKER
, GERALD
9209 ROCKY COVE DRIVE CHATTANOOGA , TN 37421 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE |
07/09/2010 | $126.00 | |
|
HILL
, RUSSELL
975 E 3RD ST CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
07/09/2010 | $150.00 | |
|
MCCLARTY
, STACEY J.
975 E. THIRD ST CHATTANOOGA , TN 37403 PHYSICIAN ACE |
07/09/2010 | $150.00 | |
|
MCKELLAR
, SALLY
917 EAST THIRD ST. CHATTANOOGA , TN 37404 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
07/09/2010 | $120.00 | |
|
MOORE
, DONALD
975 E 3RD ST CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
07/09/2010 | $150.00 | |
|
REDDY
, SUDHAKAR
917 EAST THIRD ST. CHATTANOOGA , TN 37404 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
07/09/2010 | $120.00 | |
|
SMITH
, SAMUEL
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ACE |
07/09/2010 | $150.00 | |
|
WESTBROOK
, LAURA
975 EAST THIRD ST. CHATTANOOGA , TN 37404 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS GROUP |
07/09/2010 | $120.00 | |
|
YOUNG
, CHRISTOPHER
975 E THIRD STREET CHATTANOOGA , TN 37403 ANESTHESIOLOGISTS ANESTHESIOLOGY CONSULTANTS EXCHANGE |
07/09/2010 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 07/02/2010 | $500.00 | |||
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | CONTRIBUTION | 07/02/2010 | $250.00 | |||
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 07/02/2010 | $250.00 | |||
|
DICKERSON
, STEVEN
93 VICTORIA PARK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/02/2010 | $1,000.00 | |||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 07/02/2010 | $250.00 | |||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 07/02/2010 | $250.00 | |||
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 07/02/2010 | $1,000.00 | |||
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 07/02/2010 | $1,000.00 | |||
|
HACKWORTH
, JIM
THREE ROCKY TOP LANE CLINTON , TN 37716 |
C | CONTRIBUTION | 07/02/2010 | $250.00 | |||
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/02/2010 | $500.00 | |||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 07/23/2010 | $7,500.00 | |||
|
HAYNES
, RYAN
P.O. BOX 22091 KNOXVILLE , TN 37933 |
C | CONTRIBUTION | 07/02/2010 | $250.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 07/02/2010 | $1,000.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 07/02/2010 | $500.00 | |||
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 07/02/2010 | $1,000.00 | |||
|
PATTEN
, LOU
3129 LAUREL OAKS DR. NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 07/02/2010 | $500.00 | |||
|
REDDISH
, REINA
PO BOX 681402 FRANKLIN , TN 37068 |
PROFESSIONAL SERVICES | 07/09/2010 | $2,000.00 | ||||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/02/2010 | $500.00 | |||
|
TATE
, REGINALD
P. O. BOX 752121 MEMPHIS , TN 38175 |
C | CONTRIBUTION | 07/02/2010 | $500.00 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | CONTRIBUTION | 07/02/2010 | $250.00 | |||
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/02/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$508.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$508.73
Ending Balance
ENDING BALANCE
$7,736.74
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