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Amended Pre-Primary for DEMOCRACY FOR AMERICA-TN submitted on 07/27/2006

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
GENDRON , RICHARD
1909 FLEETWOOD DRIVE
KINGSPORT , TN 37660
PHYSICIAN
HOLSTON MEDICAL GROUP
09/24/2010 $100.00
GENDRON , RICHARD
1909 FLEETWOOD DRIVE
KINGSPORT , TN 37660
PHYSICIAN
HOLSTON MEDICAL GROUP
09/10/2010 $100.00
GENDRON , RICHARD
1909 FLEETWOOD DRIVE
KINGSPORT , TN 37660
PHYSICIAN
HOLSTON MEDICAL GROUP
08/27/2010 $100.00
GENDRON , RICHARD
1909 FLEETWOOD DRIVE
KINGSPORT , TN 37660
PHYSICIAN
HOLSTON MEDICAL GROUP
08/13/2010 $100.00
GENDRON , RICHARD
1909 FLEETWOOD DRIVE
KINGSPORT , TN 37660
PHYSICIAN
HOLSTON MEDICAL GROUP
07/30/2010 $100.00
HAGER , SHELTON
601 RED OAK PLANTATION DR
KINGSPORT , TN 37663
PHYSICIAN
HOLSTON MEDICAL GROUP
09/24/2010 $50.00
HAGER , SHELTON
601 RED OAK PLANTATION DR
KINGSPORT , TN 37663
PHYSICIAN
HOLSTON MEDICAL GROUP
09/10/2010 $50.00
HAGER , SHELTON
601 RED OAK PLANTATION DR
KINGSPORT , TN 37663
PHYSICIAN
HOLSTON MEDICAL GROUP
08/27/2010 $50.00
HAGER , SHELTON
601 RED OAK PLANTATION DR
KINGSPORT , TN 37663
PHYSICIAN
HOLSTON MEDICAL GROUP
08/13/2010 $50.00
HAGER , SHELTON
601 RED OAK PLANTATION DR
KINGSPORT , TN 37663
PHYSICIAN
HOLSTON MEDICAL GROUP
07/30/2010 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BOUCHER , RICK
137 SOUTH COURT STREET PO BOX 2000
ABINGDON , VA 24212
DONATIONS 09/30/2010 $1,000.00
HASLAM , BILL
1015 STONEBRIDGE PARK DR.
FRANKLIN , TN 37069
C DONATIONS 09/30/2010 $1,000.00
SHIPLEY , TONY
P. O. BOX 6173
KINGSPORT , TN 37663
C DONATIONS 09/30/2010 $500.00
VAUGHN , NATHAN
1046 CATAWBA STREET
KINGSPORT , TN 37660
C DONATIONS 09/30/2010 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00

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

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