2016 2nd Quarter for WAYNE WHITE submitted on 07/19/2016
Beginning Balance
$3,937.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADDO
, JOYCE
111 LAKE PARK DRIVE MARTIN , TN 38237 PHYSICIAN ASSISTANT BETHEL UNIVERSITY |
10/19/2012 | $250.00 | $250.00 | ||
|
ADKISSON
, DANIEL
655 GLENN BAKER ROAD DICKSON , TN 37055 PHYSICIAN ASSISTANT ADKISSON MEDICAL |
10/19/2012 | $250.00 | $250.00 | ||
|
BLACK
, DONALD
1508 BENTON PARK PLACE CLARKSVILLE , TN 37040 PHYSICIAN ASSISTANT BLANCHFIELD HOSPITAL |
10/19/2012 | $250.00 | $250.00 | ||
|
CAIN
, GREG
P.O. BOX 646 ENGLEWOOD , TN 37329 PHYSICIAN ASSISTANT MADISONVILLE PRIMARY CARE GROUP |
10/13/2012 | $250.00 | $250.00 | ||
|
HARRISON
, KARON
2078 OAKHILL DRIVE MILAN , TN 38358 PHYSICIAN ASSISTANT BRADFORD FAMILY MEDICAL CLINIC |
10/19/2012 | $150.00 | $150.00 | ||
|
HILLEGAS
, GEORGE
1402 CARPENTERS SCHOOL RD MARYVILLE , TN 37803 PHYSICIAN ASSISTANT, INSTRUCTOR SOUTH COLLEGE PA PROGRAM |
10/05/2012 | $250.00 | $250.00 | ||
|
KERSEY
, NATHAN
1174 SCREAMER ROAD LYNNVILLE , TN 38472 PHYSICIAN ASSISTANT HARDIN CNTY MEDICAL CENTER |
10/19/2012 | $600.00 | $600.00 | ||
|
MORGAN
, ANDREW
104 DIXIE LANE OAK RIDGE , TN 37830 PHYSICIAN ASSISTANT DERMATOLOGY ASSOCIATION OF OAK RIDGE, PC |
10/11/2012 | $200.00 | $200.00 | ||
|
SCOTT
, MARK
2338 CARROLLWOOD LANE CORDOVA , TN 38016 PHYSICIAN ASSISTANT CHRISTIAN BROTHERS UNIVERSITY |
10/19/2012 | $350.00 | $350.00 | ||
|
TOOLEY
, GARY
6120 SHELBY TRAIL ROAD MEMPHIS , TN 38127 PHYSICIAN ASSISTANT CHRISTIAN BROTHERS UNIVERSITY |
10/19/2012 | $500.00 | $500.00 |
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 |
|---|---|
| BANK FEES | $22.59 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 10/02/2012 | $500.00 |
|
NORTH
, PHILLIP L.
414 UNION ST., SUITE 1850A NASHVILLE , TN 37219 |
C | CONTRIBUTION | 10/08/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,113.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,113.00
Ending Balance
ENDING BALANCE
$2,824.00
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