Amended 2010 Pre-Primary for REGINALD TATE submitted on 10/11/2010
Beginning Balance
$6,406.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVID
, WILES
3800 N ROAN STREET JOHNSON CITY , TN 37601 ORTHOPEDIC SPINE SURGEON EAST TN BRAIN & SPINE CENTER |
03/19/2012 | $1,500.00 | $1,500.00 | ||
|
DOZIER
, DAMON
980 PROFESSIONAL PARK DRIVE CLARKSVILLE , TN 37040 ANESTHESIOLOGY THE PAIN GROUP |
03/02/2012 | $1,000.00 | $1,000.00 | ||
|
EMERT
, JOSEPH
405 ELLIS AVE MARYVILLE , TN 37804 MEDICAL SALES MEDTRONIC SPINAL & BIOLOGICS |
03/09/2012 | $1,000.00 | $1,000.00 | ||
|
HODGES
, SCOTT
2415 MCCALLIE AVE CHATTANOOGA , TN 37404 ORTHOPEDIC SURGEON CENTER FOR SPORTS MEDICINE |
01/30/2012 | $10,000.00 | $10,000.00 | ||
|
MAYS
, KIT
55 HUMPHREYS CENTER SUITE 200 MEMPHIS , TN 38120 PAIN MANAGEMENT THE PAIN CLINIC & REHABILITAION CENTER |
03/19/2012 | $2,500.00 | $2,500.00 | ||
|
SCHNAPP
, MOACIR
55 HUMPHREYS CENTER SUITE 200 MEMPHIS , TN 38120 PAIN MANAGEMENT THE PAIN CLINIC & REHABILITATION CENTER |
03/19/2012 | $2,500.00 | $2,500.00 | ||
|
STRAIT
, TIMOTHY
1010 EAST THIRD STREET CHATTANOOGA , TN 37403 NEURO-SURGEON CHATTANOOGA NEUROSURGERY & SPINE |
02/07/2012 | $1,000.00 | $1,000.00 | ||
|
SWAFFORD
, MARKHAM
1790 ISLAND VISTA WAY CHATTANOOGA , TN 37419 NEURO-SURGEON MEDICAL SALES MEDTRONIC SPINAL & BIOLOGI |
02/07/2012 | $2,500.00 | $2,500.00 | ||
|
TAILWINDS, LLC
298 ACORN OAKS CHATTANOOGA , TN 37405 |
02/21/2012 | $4,000.00 | $4,000.00 | ||
|
TN VALLEY BONE AND JOINT
2350 NORTH OCOEE STREET CLEVELAND , TN 37311 |
03/02/2012 | $1,000.00 | $1,000.00 | ||
|
WHITE
, P.M.
909 WOODSIDE DRIVE KNOXVILLE , TN 37919 ORTHOPEDIC SURGEON KNOXVILLE ORHOPEDIC CLINIC |
03/09/2012 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SMITH
, ROBIN
5928 HIXON PIKE SUITE A 142 HIXON , TN 37343 |
PROFESSIONAL SERVICES | 03/03/2012 | $5,450.00 | |
|
SPEARS MOORE REBMAN & WILLIAMS
801 BROAD STREET 6TH FLOOR CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 03/11/2012 | $4,000.00 | |
|
WILKINS CREWS & ASSOCIATES
430 CHESTNUT STREET 4TH FLOOR CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 02/01/2012 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,900.00
Ending Balance
ENDING BALANCE
$6,706.06
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