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4th Quarter for CUMBERLAND COUNTY DEMOCRATIC WOMEN'S CLUB submitted on 01/22/2019

Beginning Balance

$2,942.57

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALFERY MD , DAVID
110 29TH AVE N STE 202
NASHVILLE , TN 37203
ANESTHESIOLOGIST
AMG
07/02/2012 $120.00
CAVALLO , MARTYN
110 29TH AVE N
NASHVILLE , TN 37203
ANESTHESIOLOGIST
AM GROUP
07/02/2012 $120.00
DENTZ , MARK
110 29TH AVE.
NASHVILLE , TN 37203
DOCTGOR
AMG
07/02/2012 $120.00
FORREST , PATRICK
110 29TH AVE. N.
NASHVILLE , TN 37203
ANESTHESIOLOGIST
AM GROUP
07/02/2012 $120.00
HAYS , MICHAEL
110 29TH AVE. N.
NASHVILLE , TN 37203
ANESTHESIOLOGIST
AM GROUP
07/02/2012 $120.00
PETCU , DAVID
110 29TH AV.E
NASHVILLE , TN 37203
DOCTRO
AMG
07/02/2012 $120.00
PRICE , JOHN
110 29TH AVE. N.
NASHVILLE , TN 37203
ANESTHESIOLOGIST
AM GROUP
07/02/2012 $120.00
RICH , AUSTIN
110 29TH AVE. N.
NASHVILLE , TN 37203
ANESTHESIOLOGIST
AM GROUP
07/02/2012 $120.00
RIEDEL MD , ROBERT D.
110 29TH AVE STE 202
NASHVILLE , TN 37203
PHYSICIAN
ANESTHESIA MEDICAL GROUP
07/02/2012 $120.00
RODES MD , W. DYER
110 29TH AVE
NASHVILLE , TN 37203
PHYSICIAN
ANESTHESIA MEDICAL GROUP
07/02/2012 $120.00
SHANKLE , STEVEN
110 29TH AVE. N.
NASHVILLE , TN 37203
ANESTHESIOLOGIST
AM GROUP
07/02/2012 $120.00
SIEGEL , MARC
110 29TH AVE. N.
NASHVILLE , TN 37203
ANESTHESIOLOGIST
AM GROUP
07/02/2012 $150.00
SUTTER MD , MICHAEL J.
110 29TH AVE N STE 202
NASHVILLE , TN 37203-1448
PHYSICIAN
ANESTHESIA MEDICAL GROUP
07/02/2012 $150.00
THOMAS , THOMAS
110 29TH AVE. N.
NASHVILLE , TN 37203
ANESTHESIOLOGIST
AM GROUP
07/02/2012 $120.00
VACHON , CLAUDE
110 29TH AVE. N.
NASHVILLE , TN 37203
ANESTHESIOLOGIST
AM GROUP
07/02/2012 $120.00
WHITTEN , DAVID
110 29TH AVE. NORTH
NASHVILLE , TN 37203
DOCTOR
AMG
07/02/2012 $120.00
YATES , KENDLE
110 29TH AVE. N.
NASHVILLE , TN 37203
ANESTHESIOLOGIST
AM GROUP
07/02/2012 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$949.71

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$949.71

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $5.20
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ELAM , LINDA
3005 S. WATERFORD CT.
MT. JULIET , TN 37122
C CONTRIBUTION 07/13/2012 $500.00
HALL , STEVE
P.O. BOX 27539
KNOXVILLE , TN 37927
C CONTRIBUTION 07/06/2012 $500.00
JONES , SHERRY
4947 SHERMAN OAKS DRIVE
NASHVILLE , TN 37211
C CONTRIBUTION 07/13/2012 $350.00
RAMSEY , ROBERT (BOB)
2120 MIDDLEWOOD DRIVE
MARYVILLE , TN 37803
C CONTRIBUTION 07/06/2012 $1,000.00
SHEPARD , DAVID
204 MCCREARY HEIGHTS
DICKSON , TN 37055
C CONTRIBUTION 07/06/2012 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$385.72

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$385.72

Ending Balance

ENDING BALANCE
$3,506.56


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

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