Amended 1st Quarter for EYE M.D.S PAC submitted on 11/03/2014
Beginning Balance
$8,410.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEN
1095 GRAY BILL DR GALLATIN , TN 37066 EDUCATOR VOL STATE |
07/31/2012 | $118.00 | |
|
BECK
, PAM
217 BLUEGRASS DR HENDERSONVILLE , TN 37075 ATTORNEY TBI |
08/13/2012 | $150.00 | |
|
BONE
, CHARLES
1123 NICHOL LANE NASHVILLE , TN 37205 ATTORNYE BONE, MCALLISTER |
09/25/2012 | $200.00 | |
|
BUFFALOE
, JOHN
201 4TH AVE NORTH NASHVILLE , TN 37219 ATTORNEY BUFFALOE & ASSOCIATES |
09/01/2012 | $200.00 | |
|
BUNCH
, FRANK
204 DELROSE DR PORTLAND , TN 37148 RETIRED |
08/31/2012 | $200.00 | |
|
BURKE
, DAN
1020 GOLF CLUB LANE HENDERSONVILLE , TN 37075 SALES SELF |
09/24/2012 | $1,000.00 | |
|
CANADY
, TERRY
223 MADISON STREET MADISON , TN 37115 ATTORNEY SELF |
08/27/2012 | $250.00 | |
|
CANADY
, TIFF
6817 CHARLOTTE PIKE NASHVILLE , TN 37205 FACILITIES MANAGER FRANKLIN ROAD ACADAMY |
09/05/2012 | $150.00 | |
|
COLLINS
, LARRY
323 B. VICTOR REITER PKWY PORTLAND , TN 37148 CONSTRUCTION SELF |
08/02/2012 | $500.00 | |
|
DODSON
, HARLAN
1310 6TH AVE NORTH NASHVILLE , TN 37208 ATTORNEY SELF |
09/13/2012 | $250.00 | |
|
ENGLAND
, JAMES
1013 JEFFERSON AVE GALLATIN , TN 37066 RETIRED |
08/04/2012 | $200.00 | |
|
GAMMONS
, BARRY
209 10TH AVE SOUTH NASHVILLE , TN 37203 ATTORNEY SELF |
08/29/2012 | $750.00 | |
|
GLASER
, JEFFREY
311 JOCELYN HOLLOW CIR. NASHVILLE , TN 37205 PROGRAM MANAGER TAKE CARE HEALTH |
09/21/2012 | $1,400.00 | |
|
GLASER
, LESLIE
311 JOCELYN HOLLOW CIR NASHVILLE , TN 37205 NURSE HOME HEALTH CARE |
08/04/2012 | $116.00 | |
|
GLASER
, SONJA
843 SOUTH BROADWAY PORTLAND , TN 37148 EDUCATOR SUMNER COUNTY SCHOOLS |
09/24/2012 | $1,100.00 | |
|
GLASER
, STEVEN
843 SOUTH BROADWAY PORTLAND , TN 37148 |
C | 9/24/2012 | $1,100.00 |
|
HALL
, WES
223 MADISON STREET MADISON , TN 37115 ATTORNEY HALL& SITLER |
08/28/2012 | $150.00 | |
|
HAWKINS
, JAMES
PO BOX 57 GALLATIN , TN 37066 ATTORNEY SELF |
08/03/2012 | $59.00 | |
|
JOHNSON
, JAMIE
173 SQUIRES GROVE DR ATOKA , TN 38004 HOMEMAKER |
08/03/2012 | $500.00 | |
|
JOHNSON
, ROBERT
518 GALLATIN PIKE S MADISON , TN 37115 ATTORNEY SELF |
09/10/2012 | $200.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 08/14/2012 | $250.00 |
|
MCDONALD
, MIKE
1695 AB WADE ROAD PORTLAND , TN 37148 FARMER SELF |
09/25/2012 | $500.00 | |
|
MCFADDEN
, ALAN
202 HWY 52 WEST PORTLAND , TN 37148 DAR DEALER SELF |
09/18/2012 | $200.00 | |
|
MENDELSON
, DAVID
483 SUTTON PLACE MEMPHIS , TN 38118 ATTORNEY MENDELSON FIRM |
09/07/2012 | $250.00 | |
|
NOTESTINE
, ROBERT
109 KENNER AVE NASHVILLE , TN 37205 ATTORNEY SELF |
08/27/2012 | $250.00 | |
|
PELLEGRIN
, JOHN
13 WEST MAIN ST GALLATIN , TN 37066 ATTORNEY SELF |
09/30/2012 | $200.00 | |
|
PREROST
, ALBERT
3685 FIELDCREST DR BOWLING GREEN , KY 42104 DOCTOR SELF |
08/29/2012 | $1,400.00 | |
|
ROBINSON
, WORRICK
115 HARDINGWOODS PL NASHVILLE , TN 37205 ATTORNEY ROBINSON, REGAN & YOUNG |
09/24/2012 | $150.00 | |
|
SAGAR
, KATHY
105 GATONE CT HENDERSONVILLE , TN 37075 EXECUTIVE AT&T |
08/04/2012 | $177.00 | |
|
SHINN
, MIKE
1676 KELVINGTON BLVD. GALLATIN , TN 37066 CONSULTANT SELF |
08/01/2012 | $250.00 | |
|
SITLER
, ERIC
223 MADISON STREET MADISON , TN 37115 ATTORNEY HALL & SITLER |
08/28/2012 | $150.00 | |
|
SUMMERS
, BOB
PO BOX 8857 GALLATIN , TN 37066 COMMERCIAL REAL ESTATE SELF |
09/18/2012 | $250.00 | |
|
SUMNER COUNTY DEMOCRATIC PARTY
P.O. BOX 51 GALLATIN , TN 37066 |
P | 09/01/2012 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/18/2012 | $250.00 |
|
URQUHART
, MITZI
PO BOX 1315 GOODLETSVILLE , TN 37072 ATTORNEY SELF |
08/30/2012 | $500.00 | |
|
WALL
, PATRICK
223 MADISON ST MADISON , TN 37115 ATTORNEY SELF |
08/28/2012 | $150.00 | |
|
YOUNG
, ZACK
605 NEW HITT LANE GOODLETSVILLE , TN 37072 SALES ASSOCIATE STAPLES |
08/06/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE TENNESSEE FEE | $61.67 |
| COLLECTION FEE | $44.10 |
| DUES / SUBSCRIPTIONS | $45.00 |
| OFFICE SUPPLIES | $61.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALPHA GRAPHICS
3252 ASPEN GROVE DR. SUITE 13 FRANKLLIN , TN 37067 |
PRINTING | 08/03/2012 | $248.24 | ||||
|
DON WRIGHT DESIGNS
118 BARVAS LN LASCASSAS , TN 37085 |
PROFESSIONAL SERVICES | 09/19/2012 | $700.00 | ||||
|
HANCOCK HOUSE B&B
2144 NASHVILLE PIKE GALLATIN , TN 37066 |
FOOD / BEVERAGE | 08/04/2012 | $1,932.28 | ||||
|
MARVIN
ALEX GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 09/26/2012 | $1,000.00 | ||||
|
MARVIN
ALEX GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 09/13/2012 | $1,000.00 | ||||
|
MARVIN
ALEX GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 08/27/2012 | $1,108.00 | ||||
|
PROFESSIONAL DESIGN AND PRINTING
1865 AIRLINE DR NASHVILLE , TN 37210 |
PRINTING | 08/29/2012 | $585.97 | ||||
|
PROFESSIONAL DESIGN AND PRINTING
1865 AIRLINE DR NASHVILLE , TN 37210 |
PRINTING | 08/02/2012 | $1,204.65 | ||||
|
TNDP
1844 CHURCH STREET NASHVILLE , TN 37206 |
RESEARCH / POLLING | 09/14/2012 | $300.00 | ||||
|
US POSTAL SERVICE
MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 07/28/2012 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,600.00
Ending Balance
ENDING BALANCE
$6,060.39
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GLASER
, LISA
723 W HARPETH PKY NASHVILLE , TN 37205 PRINTING & DESIGN ALPHA GRAPHICS |
Graphics and printing | 08/03/2012 | $500.00 | |
|
GLASER
, TED
723 W HARPETH NASHVILLE , TN 37205 GRAPHIC DESIGN ALTERNATE DESIGN |
Graphic Design | 08/27/2012 | $1,000.00 |
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