Pre-General for WELLPOINT TENNESSEE, INC. submitted on 10/29/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMSTRONG
, KAY SOLOMON
3945 MCDONALD RD MIDWAY , TN 37809 CLERK & MASTER OF CHANCERY COURT GREENE COUNTY, TN |
03/05/2012 | $300.00 | |
|
CITIZENS TO ELECT PHIL ROE TO CONGRESS
P.O. BOX 3218 JOHNSON CITY , TN 37602 |
02/16/2012 | $300.00 | |
|
COX
, WANDA O.
6125 BLUE SPRINGS PKWY. MOSHEIM , TN 37818 RETIRED |
02/24/2012 | $120.00 | |
|
COX-WILHOIT
, PAJAN
3865 WARRENSBURG RD. GREENEVILLE , TN 37743 CHILD SUPPORT MAGISTRATE STATE OF TENN |
03/02/2012 | $120.00 | |
|
DOTY
, LYLE
4918 BARTON SPRINGS RD. MORRISTOWN , TN 37813 RETIRED |
02/16/2012 | $300.00 | |
|
GOAN
, CRYSTAL
273 HWY 11 E, SUITE F BULLS GAP , TN 37711 ATTORNEY SELF |
02/16/2012 | $450.00 | |
|
GOOD
, WHITTNEY
303 BULLINGTON AVE. BULLS GAP , TN 37711 ATTORNEY SELF EMPLOYED |
03/14/2012 | $300.00 | |
|
JEFFERS
, GAIL
970 C. M. JONES RD. GREENEVILLE , TN 37745 CIRCUIT COURT CLERK CIRCUT COURT OF TENN |
02/24/2012 | $120.00 | |
|
JUSTIS
, BETTY C.
1223 ROBINHOOD RD. GREENEVILLE , TN 37745 RETIRED |
03/02/2012 | $120.00 | |
|
NISWONGER
, SCOTT
P.O. BOX 938 GREENEVILLE , TN 37744 C.E.O. LANDAIR |
02/24/2012 | $300.00 | |
|
NUNNALLY
, JOY
1110 EAST ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 RETIRED |
03/02/2012 | $300.00 | |
|
QUILLEN
, ROBIN
2325 FAIRVIEW RD AFTON , TN 37616 SELF EMPLOYED BUSINESS OWNER SO. STATE CONTRACTORS |
03/05/2012 | $180.00 | |
|
THOMPSON
, DAVID
1275 MCCOY RD. GREENEVILLE , TN 37743 GREENE COUNTY CLERK GREENE COUNTY |
03/02/2012 | $300.00 | |
|
WILSON
, NANCY
63 GREYSTONE ST. GREENEVILLE , TN 37745 RETIRED |
02/24/2012 | $180.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TAXES AND FEES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 03/03/2012 | $3,975.74 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 02/13/2012 | $600.03 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 02/13/2012 | $1,050.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES / SUBSCRIPTIONS | 03/15/2012 | $533.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES / SUBSCRIPTIONS | 03/03/2012 | $35.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,000.00
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