1st Quarter for OPTICIAN PAC submitted on 04/23/2014
Beginning Balance
$11,194.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRYANT
, SHIRLEY
630 HIGHWAY 48 SOUTH CENTERVILLE , TN 37033 NURSE BEST EFFORT |
05/17/2012 | $200.00 | |
|
EDWARDS
, FRANCES
11 BURTON HILL BLVD #160 NASHVILLE , TN 37215 RN RETIRED |
05/08/2012 | $250.00 | |
|
STRONG
, PEGGY
8913 HILLMAN WAY DRIVE MEMPHIS , TN 38133 NURSE BCHS PROFESSOR |
06/15/2012 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $25.00 |
| PROFESSIONAL SERVICES | $30.00 |
| TRAVEL | $22.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADMINISTRATION FEES | 06/22/2012 | $167.00 | ||||
|
, |
ADMINISTRATION FEES | 05/21/2012 | $167.00 | ||||
|
, |
ADMINISTRATION FEES | 04/20/2012 | $167.00 | ||||
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | DONATIONS | 06/26/2012 | $250.00 | |||
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | DONATIONS | 06/26/2012 | $500.00 | |||
|
BARNES
, TIM
136 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | DONATIONS | 05/29/2012 | $1,000.00 | |||
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | DONATIONS | 05/22/2012 | $1,000.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | DONATIONS | 05/29/2012 | $500.00 | |||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | DONATIONS | 06/26/2012 | $250.00 | |||
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | DONATIONS | 06/26/2012 | $250.00 | |||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | DONATIONS | 05/29/2012 | $1,000.00 | |||
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | DONATIONS | 06/26/2012 | $250.00 | |||
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | DONATIONS | 06/26/2012 | $250.00 | |||
|
HARDAWAY
, G. A.
PO BOX 40664 MEMPHIS , TN 38174 |
C | DONATIONS | 06/26/2012 | $250.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | DONATIONS | 06/26/2012 | $1,000.00 | |||
|
HURLEY
, JULIA
119 LEE DRIVE LENOIR CITY , TN 37771 |
C | DONATIONS | 06/26/2012 | $250.00 | |||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | DONATIONS | 06/06/2012 | $250.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | DONATIONS | 06/26/2012 | $500.00 | |||
|
MARRERO
, BEVERLY
243 HAWTHORNE ST. MEMPHIS , TN 38112 |
C | DONATIONS | 05/29/2012 | $1,000.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | DONATIONS | 06/06/2012 | $250.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | DONATIONS | 05/29/2012 | $1,000.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | DONATIONS | 06/26/2012 | $250.00 | |||
|
PROFESSIONAL DESIGN & PRINTING
1865 AIRLINE DRIVE, STE 15 NASHVILLE , TN 37210 |
PRINTING | 04/05/2012 | $562.11 | ||||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | DONATIONS | 06/26/2012 | $250.00 | |||
|
TURNER PAC
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
P | DONATIONS | 06/26/2012 | $500.00 | |||
|
WATSON
, ERIC
605 OCOEE HILLS CIRCLE CLEVELAND , TN 37323 |
C | DONATIONS | 06/26/2012 | $250.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | DONATIONS | 06/26/2012 | $250.00 | |||
|
WOMAN'S POLITICAL COLLABORATIVE OF TN
P.O. BOX 2511 NASHVILLE , TN 37202 |
DONATIONS | 04/04/2012 | $500.00 | ||||
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | DONATIONS | 06/06/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$188.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$188.00
Ending Balance
ENDING BALANCE
$11,006.69
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