Pre-Primary for TENNESSEE FIREARMS ASSOCIATION submitted on 08/05/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWDER
, JOE
220 FORT SANDERS WEST BLVD KNOXVILLE , TN 37922 PHYSICIAN PAIN CONSULTANTS OF EAST TN |
09/06/2012 | $1,000.00 | |
|
CHOO
, JAMES
220 FORT SANDERS WEST BLVD KNOXVILLE , TN 37922 PHYSICIAN PAIN CONSULTANTS OF EAST TN |
09/06/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SMITH
, ROBIN
5928 HIXON PIKE SUITE A 142 HIXON , TN 37343 |
CONTRACT SERVICES | 09/11/2012 | $2,850.00 | ||||
|
SMITH
, ROBIN
5928 HIXON PIKE SUITE A 142 HIXON , TN 37343 |
CONTRACT SERVICES | 08/07/2012 | $2,800.00 | ||||
|
SMITH
, ROBIN
5928 HIXON PIKE SUITE A 142 HIXON , TN 37343 |
CONTRACT SERVICES | 07/12/2012 | $2,650.00 | ||||
|
SPEARS MOORE REBMAN & WILLIAMS
801 BROAD STREET 6TH FLOOR CHATTANOOGA , TN 37402 |
CONTRACT SERVICES | 09/11/2012 | $2,000.00 | ||||
|
SPEARS MOORE REBMAN & WILLIAMS
801 BROAD STREET 6TH FLOOR CHATTANOOGA , TN 37402 |
CONTRACT SERVICES | 08/01/2012 | $2,000.00 | ||||
|
SPEARS MOORE REBMAN & WILLIAMS
801 BROAD STREET 6TH FLOOR CHATTANOOGA , TN 37402 |
CONTRACT SERVICES | 07/12/2012 | $2,000.00 | ||||
|
WILKINS CREWS & ASSOCIATES
430 CHESTNUT STREET 4TH FLOOR CHATTANOOGA , TN 37402 |
ACCOUNTING FEES | 08/01/2012 | $1,295.75 | ||||
|
WILKINS CREWS & ASSOCIATES
430 CHESTNUT STREET 4TH FLOOR CHATTANOOGA , TN 37402 |
ACCOUNTING FEES | 09/11/2012 | $267.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
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