2004 Pre-General for CECIL STOUT submitted on 10/26/2004
Beginning Balance
$1,084.92
Receipts
Monetary Contributions, Unitemized
$495.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARLOW
, THOMAS
17080 RED OAK DRIVE HOUSTON , TX 77090 MEDICAL DOCTOR TOPS |
09/18/2010 | $28.94 | $70.28 | ||
|
BARLOW
, THOMAS
17080 RED OAK DRIVE HOUSTON , TX 77090 MEDICAL DOCTOR TOPS |
08/27/2010 | $41.34 | $70.28 | ||
|
BATEMAN
, ALEX
2515 PARK AVENUE RICHMOND , VA 23220 REGIONAL VP UNITED SURGICAL PARTNERS INTERNATIONAL |
08/31/2010 | $250.00 | $250.00 | ||
|
CARTWRIGHT
, THOMAS
17270 RED OAK DR SUITE 200 HOUSTON , TX 77090 MEDICAL DOCTOR TOPS |
09/16/2010 | $354.93 | $354.93 | ||
|
DAWSON
, PETER
606 SADDLEWOOD LANE HOUSTON , TX 77024 MEDICAL DOCTO TOPS |
09/16/2010 | $36.17 | $87.85 | ||
|
DAWSON
, PETER
606 SADDLEWOOD LANE HOUSTON , TX 77024 MEDICAL DOCTO TOPS |
08/27/2010 | $51.68 | $87.85 | ||
|
FITZGERALD
, RAY
17270 RED OAK DR STE 200 HOUSTON , TX 77090 MEDICAL DOCTOR TOPS |
09/16/2010 | $354.93 | $861.98 | ||
|
FITZGERALD
, RAY
17270 RED OAK DR STE 200 HOUSTON , TX 77090 MEDICAL DOCTOR TOPS |
08/27/2010 | $507.05 | $861.98 | ||
|
ROSE
, STEPHEN
5330 VAL VERDE ST HOUSTON , TX 77056 TOPS MEDICAL DOCTOR |
09/16/2010 | $72.33 | $175.67 | ||
|
ROSE
, STEPHEN
5330 VAL VERDE ST HOUSTON , TX 77056 TOPS MEDICAL DOCTOR |
09/16/2011 | $103.34 | $175.67 | ||
|
STERN
, STEVEN
17070 RED OAK SR SUITE 201C HOUSTON , TX 77090 TOPS MEDICAL DOCTOR |
09/16/2010 | $72.33 | $175.67 | ||
|
STERN
, STEVEN
17070 RED OAK SR SUITE 201C HOUSTON , TX 77090 TOPS MEDICAL DOCTOR |
08/27/2010 | $103.34 | $175.67 | ||
|
ZARIN
, DAVID
17070 RED OAK DR SUITE 205 HOUSTON , TX 77090 SENIOR VP UNITED SURGICAL PARTNERS INTER. |
08/27/2010 | $206.67 | $206.67 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,787.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,487.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN. DISBURSMENTS | $4,552.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKBURN
, MARSHA
PO BOX 682185 FRANKLIN , TN 37068 |
CONTRIBUTION | 09/10/2010 | $2,500.00 | |
|
CORKER
, BOB
PO BOX 848 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 08/13/2010 | $1,000.00 | |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 09/08/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,343.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,343.15
Ending Balance
ENDING BALANCE
$228.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$26.28
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$26.28
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