3rd Quarter for DICKSON CO. DEMOCRATIC PARTY submitted on 10/12/2010
Beginning Balance
$6,663.76
Receipts
Monetary Contributions, Unitemized
$130.64
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBERS
, WILLIAM
1400 GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
BEATY
, JAMES
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
CALANDRUCCIO
, JAMES H.
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
CAMILLO
, FRANCIS
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
CRENSHAW
, ANDREW H.
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $154.15 | |
|
CROCKARELL
, JOHN
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
FREEMAN
, BARNEY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $208.35 | |
|
HARKESS
, JAMES W.
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
HECK
, ROBERT K.
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
HODGES
, SCOTT
2415 MCCALLIE AVENUE CHATTANOOGA , TN 37404 PHYSICIAN CHATTANOOGA ORTHOPAEDIC GROUP |
01/28/2011 | $200.00 | |
|
ISHIKAWA
, SUSAN
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
KELLY
, DEREK
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
LAVELLE
, DAVID
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
MASCIOLI
, ANTHONY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
MIHALKO
, MARC
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
MILLER
, ROBERT
37 ST ALBONS FAIRWAY MEMPHIS , TN 38111 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $250.00 | |
|
MURPHY
, G. ANDREW
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $154.15 | |
|
OGLESBY
, J WILLS
4512 MILLRACE LANE NASHVILLE , TN 37205 PHYSICIAN TENNESSEE ORTHOPAEDIC ALLIANCE |
03/25/2011 | $650.00 | |
|
PEREZ
, EDWARD
1400 S GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
RICHARDSON
, DAVID
1400 S GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
RUDLOFF
, MATTHEW
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
SAWYER
, JEFFREY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
THROCKMORTON
, THOMAS
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
TOY
, PATRICK
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
WARNER
, WILLIAM
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $124.99 | |
|
WEINLEIN
, JOHN
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
WHITTLE
, A. PAIGE
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $104.15 | |
|
WILLIAMS
, KEITH
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $258.35 | |
|
WOOD
, GEORGE
4515 WALNUT GROVE RD MEMPHIS , TN 38117 PHYSICIAN CAMPBELL CLINIC |
05/20/2011 | $208.30 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$130.64
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$130.64
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LOBBYING TAX | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 01/18/2011 | $250.00 | |||
|
MARRERO
, BEVERLY
3181 POPLAR AVE., #305 MEMPHIS , TN 38111 |
C | CONTRIBUTION | 01/19/2011 | $200.00 | |||
|
SUNTRUST BANK
309 22ND AVE., NORTH NASHVILLE , TN 37203 |
BANK FEES | 01/24/2011 | $123.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,017.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,017.47
Ending Balance
ENDING BALANCE
$3,776.93
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