Pre-General for THE JACKSON CLINIC PAC submitted on 10/27/2014
Beginning Balance
$57,005.64
Receipts
Monetary Contributions, Unitemized
$945.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JIM
312 BARBARA LANE MARYVILLE , TN 37803 ENGINEER NS-S |
07/31/2012 | $5.00 | |
|
BERMAN
, DALE
351 WILSON ROAD PORTLAND , TN 37148 ENGINEER CSX-W |
07/31/2012 | $5.00 | |
|
BERRY
, BRYAN
116 WOODSIDE DRIVE DICKSON , TN 37055 ENGINEER CSX-W |
07/31/2012 | $5.00 | |
|
BLUE
, JOHN J
2460 LEWIS PIKE SPRING HILL , TN 37174 ENGINEER CSX |
07/31/2012 | $5.00 | |
|
BUCKLES
, J.R
PO BOX 693 CHICKAMAUGA , TN 30707 ENGINEER NS-S |
08/31/2012 | $10.00 | |
|
BUCKLES
, J.R
PO BOX 693 CHICKAMAUGA , TN 30707 ENGINEER NS-S |
07/31/2012 | $5.00 | |
|
CARTER
, R D
5750 LAKE RESORT DRIVE CHATTANOOGA , TN 37415 ENGINEER NS-S |
08/31/2012 | $5.00 | |
|
DAVENPORT
, W.C
1535 TRESTLE COVE HORN LAKE , MS 38637 ENGINEER BN-SF |
08/31/2012 | $5.00 | |
|
DAVENPORT
, W.C
1535 TRESTLE COVE HORN LAKE , MS 38637 ENGINEER BN-SF |
07/31/2012 | $10.00 | |
|
DEMUMBREUM
, V.L
6818 BISSELL HOWELL LANE COLLEGE GROVE , TN 37046 ENGINEER CSX-W |
07/31/2012 | $5.00 | |
|
FAULKNER
, B.J
8252 HWY 25 EAST CROSS PLAINS , TN 37049 ENGINEER CSX-W |
08/31/2012 | $25.00 | |
|
FAULKNER
, B.J
8252 HWY 25 EAST CROSS PLAINS , TN 37049 ENGINEER CSX-W |
07/31/2012 | $50.00 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
08/31/2012 | $5.00 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
07/31/2012 | $5.00 | |
|
FORD
, J D
6006 SHANNON VALLEY FARMS BLVD KNOXVILLE , TN 37918 ENGINEER NS-S |
08/31/2012 | $12.50 | |
|
FORD
, J D
6006 SHANNON VALLEY FARMS BLVD KNOXVILLE , TN 37918 ENGINEER NS-S |
07/31/2012 | $12.50 | |
|
GIBONEY
, KEITH
3605 HUCKLEBERRY MEMPHIS , TN 38116 ENGINEER CN-IC |
08/31/2012 | $25.00 | |
|
GIBONEY
, KEITH
3605 HUCKLEBERRY MEMPHIS , TN 38116 ENGINEER CN-IC |
07/31/2012 | $25.00 | |
|
GOODMAN
, JEFFREY
7707 ANISETREE DR CORDOVA , TN 38018 ENGINEER BN-SF |
07/31/2012 | $5.00 | |
|
GREEN
, S.S.
PO BOX 251 DUNLAP , TN 37327 ENGINEER NS-S |
08/31/2012 | $10.00 | |
|
GREEN
, S.S.
PO BOX 251 DUNLAP , TN 37327 ENGINEER NS-S |
07/31/2012 | $5.00 | |
|
GUILFOOSE
, B.W
615 STILLWATER DRIVE PARIS , TN 38242 ENGINEER CSX-W |
08/31/2012 | $25.00 | |
|
GUILFOOSE
, B.W
615 STILLWATER DRIVE PARIS , TN 38242 ENGINEER CSX-W |
07/31/2012 | $25.00 | |
|
HAMMONTREE
, DAVID
3735 CHANNEL DRIVE LOUISVILLE , TN 37777 ENGINEER NS-S |
08/31/2012 | $12.50 | |
|
HAMMONTREE
, DAVID
3735 CHANNEL DRIVE LOUISVILLE , TN 37777 ENGINEER NS-S |
07/31/2012 | $12.50 | |
|
HANCOCK
, C.L
PO BOX 73066 CHATTANOOGA , TN 37407 ENGINEER NS-S |
08/31/2012 | $10.00 | |
|
HANCOCK
, C.L
PO BOX 73066 CHATTANOOGA , TN 37407 ENGINEER NS-S |
07/31/2012 | $5.00 | |
|
HASKINS, JR.
, GEORGE
7998 STRATFORD SOUTHAVEN , MS 38671 ENGINEER BN-SF |
07/31/2012 | $10.00 | |
|
HOPSON
, CHRIS
4336 BLUFF CITY HWY BLUFF CITY , TN 37618 ENGINEER CSX-W |
08/31/2012 | $5.00 | |
|
HOPSON
, CHRIS
4336 BLUFF CITY HWY BLUFF CITY , TN 37618 ENGINEER CSX-W |
07/31/2012 | $5.00 | |
|
HOUSTON
, JASON
310 JOHNSON HOLLOW RD. NEW TAZEWELL , TN 37825 Engineer NS-S |
07/31/2012 | $5.00 | |
|
JACKSON, JR
, E.K
219 JOHNNY RUTH CT MURFREESBORO , TN 37127 ENGINEER CSX-W |
07/31/2012 | $5.00 | |
|
JOHNS
, D.E
2838 BEASLEY RD. CHAPEL HILL , TN 37034 ENGINEER CSX-W |
07/31/2012 | $5.00 | |
|
JONES
, CHARLES
307 HATFIELD LANE SEYMOUR , TN 37865 ENGINEER NS-S |
08/31/2012 | $25.00 | |
|
JONES
, CHARLES
307 HATFIELD LANE SEYMOUR , TN 37865 ENGINEER NS-S |
07/31/2012 | $25.00 | |
|
LANE
, MICHAEL
10298 ROPHE DRIVE SODDY DAISY , TN 37379 ENGINEER NS-S |
08/31/2012 | $10.00 | |
|
LANE
, MICHAEL
10298 ROPHE DRIVE SODDY DAISY , TN 37379 ENGINEER NS-S |
07/31/2012 | $5.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
08/31/2012 | $10.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
07/31/2012 | $10.00 | |
|
MIDDLETON
, K.L
900 PLATEAU PKWY NASHVILLE , TN 37205 ENGINEER CSX-W |
07/31/2012 | $5.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
07/31/2012 | $5.00 | |
|
MYHAN
, LEE
7159 NEVILLE DRIVE OOLTEWAH , TN 37363 ENGINEER NS-S |
07/31/2012 | $5.00 | |
|
PHELPS
, P.W
7516 WOODSTREAM DR. NASHVILLE , TN 37221 ENGINEER CSX-W |
07/31/2012 | $5.00 | |
|
POWE
, J.E
145 MADISON DRIVE ATMORE , AL 36502 ENGINEER BN-SF |
08/31/2012 | $5.00 | |
|
POWE
, J.E
145 MADISON DRIVE ATMORE , AL 36502 ENGINEER BN-SF |
07/31/2012 | $10.00 | |
|
ROBINETTE
, ROBERT
899 QUEEN AVENUE HARRIMAN , TN 37748 ENGINEER NS-S |
08/31/2012 | $5.00 | |
|
ROBINETTE
, ROBERT
899 QUEEN AVENUE HARRIMAN , TN 37748 ENGINEER NS-S |
07/31/2012 | $5.00 | |
|
SADLER
, J.K
5708 ASHMONT DR. NASHVILLE , TN 37211 ENGINEER CSX-W |
07/31/2012 | $5.00 | |
|
SLAUGHTER
, J.W
1744 DARKSMILL RD. COLUMBIA , TN 38401 ENGINEER CSX-W |
07/31/2012 | $6.00 | |
|
SLOAN
, R.J
116 CIRCLE DR. PORTLAND , TN 37148 ENGINEER CSX-W |
07/31/2012 | $5.00 | |
|
SPENCE
, CARLTON
5055 FAIRHOLME OLIVE BRANCH , TN 38654 ENGINEER BN-SF |
07/31/2012 | $10.00 | |
|
WATERS, JR.
, J. B
428 CEDARMONT DR. NASHVILLE , TN 37211 ENGINEER CSX-W |
07/31/2012 | $5.00 | |
|
WILCOX
, JUSTIN
256 OLD STAGECOACH ROAD JONESBOROUGH , TN 37659 ENGINEER CSX-W |
08/31/2012 | $25.00 | |
|
WILCOX
, JUSTIN
256 OLD STAGECOACH ROAD JONESBOROUGH , TN 37659 ENGINEER CSX-W |
07/31/2012 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,845.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,845.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | CONTRIBUTION | 09/20/2012 | $1,000.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 09/20/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$59,850.64
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