Amended 2006 3rd Quarter for TIM COKER submitted on 10/24/2006
Beginning Balance
$2,424.37
Receipts
Monetary Contributions, Unitemized
$1,930.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, JOHN
504 AMELIA CT BLOUNTVILLE , TN 37617 PODIATRIST SELF |
02/22/2005 | $250.00 | $0.00 | ||
|
BELL
, ROBERT
1948 N JACKSON ST TULLAHOMA , TN 37388 PODIATRIST SELF |
02/15/2005 | $150.00 | $0.00 | ||
|
BURNS
, LAWRENCE
1208 WEXFORD DOWNS 101 NASHVILLE , TN 37211 Podiatrist Self |
02/15/2005 | $150.00 | $0.00 | ||
|
BUSHMAN
, TODD
108 SURREY HILL POINT HENDERSONVILLE , TN 37075 PODIATRIST THE SURGICAL CLINIC |
02/22/2005 | $500.00 | $0.00 | ||
|
CHASE
, STEVEN
4387 STAGE RD MEMPHIS , TN 38128 Podiatrist Self |
02/15/2005 | $200.00 | $0.00 | ||
|
COCKRELL
, GARY
785 OLD HARDING BLVD 101 BRENTWOOD , TN 37027 Podiatrist Self |
02/22/2005 | $200.00 | $0.00 | ||
|
EMBREE
, STANLEY
607 DUE WEST AVE 105 MADISON , TN 37115 PODIATRIST SELF |
02/15/2005 | $200.00 | $0.00 | ||
|
GANIME
, CHARLES
155 HOSPITAL RD 1 WINCHESTER , TN 37398 PODIATRIST SELF |
02/22/2005 | $200.00 | $0.00 | ||
|
GORANSON
, ANN
1413 HATCHER LN COLUMBIA , TN 38401 Podiatrist Self |
02/22/2005 | $200.00 | $0.00 | ||
|
HEAD
, STEVEN
315-B HARDING PLACE NASHVILLE , TN 37211 Podiatrist Self |
02/22/2005 | $200.00 | $0.00 | ||
|
HUTCHISON
, PAUL
7878 WINCHESTER ROAD MEMPHIS , TN 38125 PODIATRIST HUTCHISON FOOT CLINIC |
02/15/2005 | $350.00 | $0.00 | ||
|
JACKSON
, BRIAN
1215 HATCHER LN COLUMBIA , TN 38401 PODIATRIST NEUHAUS FOOT & ANKLE CLINIC |
01/05/2005 | $1,000.00 | $0.00 | ||
|
KIEL
, BRIAN
454 BIRCHBARK LN MEMPHIS , TN 38120 PODIATRIST UNIVERSITY CLINICAL HEALTH |
02/15/2005 | $200.00 | $0.00 | ||
|
LANGFORD
, JERRY
1040 AUTUMN OAKS CIR CELL , TN 38017 |
02/15/2005 | $250.00 | $0.00 | ||
|
LONG
, DAVID
566 TEMPLETON RD MARTIN , TN 38237 PODIATRIST RETIRED |
02/22/2005 | $500.00 | $0.00 | ||
|
LUCUS
, NATHAN
1594 WINNINGER COVE CORDOVA , TN 38018 PODIATRIST SELF |
02/22/2005 | $200.00 | $0.00 | ||
|
MARINO
, FRED
1034 N HIGHLAND MURFREESBORO , TN 37129 Podiatrist Self |
02/15/2005 | $200.00 | $0.00 | ||
|
MOINSTER
, DAVID
1068 CRESTHAVEN RD MEMPHIS , TN 38119 PODIATRIST UT PODIATRY |
02/15/2005 | $200.00 | $0.00 | ||
|
OLIVER
, RUSSEL
PO BOX 766 SHELBYVILLE , TN 37160 |
02/15/2005 | $150.00 | $0.00 | ||
|
PERKINS
, AARON
242 BLACKWOOD WAY JOHNSON CITY , TN 37615 PODIATRIST RETIRED |
02/22/2005 | $500.00 | $0.00 | ||
|
RAICH
, ALLEN
1121 POPLAR VIEW LN N, SUITE 2 COLLIERVILLE , TN 38017 PODIATRIST ALLEN K RAICH, DPM |
02/15/2005 | $250.00 | $0.00 | ||
|
RIFFE
, KATHRYN
152 DAVY CROCKETT SHOPPING CENTER TRENTON , TN 38382 Podiatrist Self |
02/22/2005 | $500.00 | $0.00 | ||
|
SANDBERG
, HEATHER
939 EMERALD AVE KNOXVILLE , TN 37917 Podiatrist Self |
02/15/2005 | $500.00 | $0.00 | ||
|
SCHUSSLER
, MICHAEL
1762 MEMORIAL DR CLARKSVILLE , TN 37043 |
02/15/2005 | $500.00 | $0.00 | ||
|
SICILIAND
, CARL
7424 HWY 64 119 BARTLETT , TN 38135 Podiatrist Self |
02/22/2005 | $200.00 | $0.00 | ||
|
SONG
, DAVID
4085 MALLORY LN 106 FRANKLIN , TN 37067 Podiatrist Self |
02/22/2005 | $200.00 | $0.00 | ||
|
SUPERSTEIN
, MARK
108 N SPRING ST MANCHESTER , TN 37355 Podiatrist Self |
02/22/2005 | $500.00 | $0.00 | ||
|
TLAPEK
, THERESE
99 WHITE BRIDGE RD NASHVILLE , TN 37205 |
02/22/2005 | $200.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,380.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,380.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $75.00 |
| BANK FEES | $150.36 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,694.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,694.95
Ending Balance
ENDING BALANCE
$3,109.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$75.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$300.00
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