2004 Early Supplemental (2003) for GEORGE FRALEY submitted on 01/01/2004
Beginning Balance
$1,539.54
Receipts
Monetary Contributions, Unitemized
$2,368.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANTWINE
, HAROLD
24 PHYSICIANS DRIVE JACKSON , TN 38305 PHYSICIAN WEST TN BONE AND JOINT CLINIC |
06/30/2012 | $120.00 | $120.00 | ||
|
BOURLAND
, WILLIAM L.
246 TUCKAHOE LANE MEMPHIS , TN 38117 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
COBB
, MICHAEL
24 PHYSICIANS DRIVE JACKSON , TN 38305 PHYSICIAN WEST TN BONE AND JOINT CLINIC |
06/30/2012 | $120.00 | $120.00 | ||
|
COLE
, JEFFREY
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
DENEKA
, DAVID
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
DOWLING
, DAVID
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
FAHEY
, CHRISTIAN
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
FERGUSON
, CHRISTOPHER
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
FLETCHER
, DANIEL
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
FREEMAN
, BARNEY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
06/30/2012 | $166.68 | $166.68 | ||
|
GIEL
, THOMAS
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
GRINSPUN
, KENNETH
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
HALTOM
, JOHN
24 PHYSICIANS DRIVE JACKSON , TN 38305 PHYSICIAN WEST TN BONE AND JOINT CLINIC |
06/30/2012 | $150.00 | $150.00 | ||
|
HARRIMAN
, MARK
9485 INGLEWOOD COVE GERMANTOWN , TN 38139 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
HECK
, MICHAEL
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
HOLCOMB
, RANDALL
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
HUTCHISON
, JASON
24 PHYSICIANS DRIVE JACKSON , TN 38305 PHYSICIAN WEST TN BONE AND JOINT CLINIC |
06/30/2012 | $150.00 | $150.00 | ||
|
JAMESON
, WILLIAM
8621 BEAVERWOOD GERMANTOWN , TN 38138 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
JOHNSON
, DAVID
24 PHYSICIANS DRIVE JACKSON , TN 38305 PHYSICIAN WEST TN BONE AND JOINT CLINIC |
06/30/2012 | $150.00 | $150.00 | ||
|
JONES
, ROBERT
6287 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
KNIGHT
, HAROLD
6287 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
KRAHN
, TIMOTHY
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
LEVENTHAL
, MARVIN R.
374 BLUFF RIDGE COVE CORDOVA , TN 38018 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
LOCHEMES
, JOHN
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
LONERGAN
, ROBERT
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
LYNCH
, MICHAEL
2999 IROQUOIS RD MEMPHIS , TN 38111 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
MANUGIAN
, ARSEN
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
MASSEY
, MATTHEW
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
MILLER
, ROBERT
37 ST ALBONS FAIRWAY MEMPHIS , TN 38111 PHYSICIAN CAMPBELL CLINIC |
06/30/2012 | $200.00 | $200.00 | ||
|
MURRELL
, SAM
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
NEEL
, MICHAEL
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
PATTERSON
, JARED
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
PEARCE
, DAVID
24 PHYSICIANS DRIVE JACKSON , TN 38305 PHYSICIAN WEST TN BONE AND JOINT CLINIC |
06/30/2012 | $150.00 | $150.00 | ||
|
POKABLA
, CHRISTOPHER
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
SAENZ
, JAY
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
SCHROERLUCKE
, SAM
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
SMITH
, ADAM
24 PHYSICIANS DRIVE JACKSON , TN 38305 PHYSICIAN WEST TN BONE AND JOINT CLINIC |
06/30/2012 | $150.00 | $150.00 | ||
|
SORENSON
, MICHAEL
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
TABOR,JR
, OWEN
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
TABOR
, OWEN
2509 GARDEN LANE MEMPHIS , TN 38111 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
WAGGONER
, STEPHEN
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
WEISS
, KENNETH
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
WILLIAMS
, KEITH
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
06/30/2012 | $166.68 | $166.68 | ||
|
WOLF
, GREG
6286 BRIARCREST AVE MEMPHIS , TN 38120 PHYSICIAN MSK GROUP |
05/31/2012 | $150.00 | $150.00 | ||
|
WOOD
, GEORGE
4515 WALNUT GROVE RD MEMPHIS , TN 38117 PHYSICIAN CAMPBELL CLINIC |
06/30/2012 | $166.64 | $166.64 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,518.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.77
TOTAL RECEIPTS
$6,519.77
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/27/2012 | $250.00 |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 06/27/2012 | $500.00 |
|
CLAYBAKER
, BEN
808 FABERT CIRCLE BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 06/27/2012 | $250.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/04/2012 | $500.00 |
|
DICKERSON
, STEVEN
93 VICTORIA PARK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/27/2012 | $2,000.00 |
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | CONTRIBUTION | 06/27/2012 | $500.00 |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 06/04/2012 | $250.00 |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 06/27/2012 | $1,500.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 06/04/2012 | $250.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 06/27/2012 | $2,000.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/04/2012 | $250.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 06/27/2012 | $1,000.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 06/27/2012 | $1,500.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 06/27/2012 | $500.00 |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 06/04/2012 | $500.00 |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 06/27/2012 | $1,500.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/27/2012 | $250.00 |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 06/04/2012 | $250.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 06/04/2012 | $500.00 |
|
YOUNG
, KENNY
1304 CLAIRMONTE LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/27/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,466.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,466.29
Ending Balance
ENDING BALANCE
$5,593.02
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