Amended 2014 3rd Quarter for SHAUN CROWELL submitted on 10/29/2015
Beginning Balance
$2,229.75
Receipts
Monetary Contributions, Unitemized
$630.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, KEITH
1105 SCENIC DR. KNOXVILLE , TN 37919 Physician Premier Surgical Assoc. |
01/03/2011 | $400.00 | $400.00 | ||
|
CAMPBELL
, WILLARD
1814 RUDDER LANE KNOXVILLE , TN 37919 Physician Premier Surgical Assoc. |
01/03/2011 | $1,200.00 | $1,200.00 | ||
|
COLQUITT
, MARK
1838 SOUTHCLIFF DR. MARYVILLE , TN 37803 Physician Premier Surgical Assoc. |
01/03/2011 | $600.00 | $600.00 | ||
|
HYATT
, HUGH
631 SCENIC DR. KNOXVILLE , TN 37919 Physician Premier Surgical Assoc. |
01/03/2011 | $960.00 | $960.00 | ||
|
KROPILAK
, MICHAEL
4312 SHAWNEE LANE KNOXVILLE , TN 37919 Physician Premier Surgical Assoc. |
01/03/2011 | $300.00 | $300.00 | ||
|
POLLOCK
, CHRISTOPHER
5304 HICKORY HOLLOW RD. KNOXVILLE , TN 37919 Physician Premier Surgical Assoc. |
01/03/2011 | $600.00 | $600.00 | ||
|
RAY
, JONATHAN
419 WESTWOOD DR. MARYVILLE , TN 37803 Physician Premier Surgical Assoc. |
01/03/2011 | $1,200.00 | $1,200.00 | ||
|
THUL
, JEFF
1603 ASHLEY MILL DR. CHATTANOOGA , TN 37421 DIRECTOR OF BUSINESS OPERATIONS GALEN MEDICAL GROUP, P.C. |
01/03/2011 | $20.00 | $60.00 | ||
|
THUL
, JEFF
1603 ASHLEY MILL DR. CHATTANOOGA , TN 37421 DIRECTOR OF BUSINESS OPERATIONS GALEN MEDICAL GROUP, P.C. |
12/06/2010 | $10.00 | $60.00 | ||
|
THUL
, JEFF
1603 ASHLEY MILL DR. CHATTANOOGA , TN 37421 DIRECTOR OF BUSINESS OPERATIONS GALEN MEDICAL GROUP, P.C. |
12/01/2010 | $30.00 | $60.00 | ||
|
ZIRKLE
, KEVIN
6921 SHERWOOD DR. KNOXVILLE , TN 37919 Physician Premier Surgical Assoc. |
01/03/2011 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,680.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,680.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 12/10/2010 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,686.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,686.67
Ending Balance
ENDING BALANCE
$6,223.08
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