2nd Quarter for KURITA MAJORITY PAC submitted on 06/30/2008
Beginning Balance
$48,201.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANTWINE
, HAROLD
24 PHYSICIANS DRIVE JACKSON , TN 38305 PHYSICIAN WEST TN BONE AND JOINT CLINIC |
01/11/2013 | $120.00 | |
|
COBB
, MICHAEL
24 PHYSICIANS DRIVE JACKSON , TN 38305 PHYSICIAN WEST TN BONE AND JOINT CLINIC |
01/11/2013 | $120.00 | |
|
FREEMAN
, BARNEY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
01/11/2013 | $125.01 | |
|
HALTOM
, JOHN
24 PHYSICIANS DRIVE JACKSON , TN 38305 PHYSICIAN WEST TN BONE AND JOINT CLINIC |
01/11/2013 | $150.00 | |
|
HUTCHISON
, JASON
24 PHYSICIANS DRIVE JACKSON , TN 38305 PHYSICIAN WEST TN BONE AND JOINT CLINIC |
01/11/2013 | $150.00 | |
|
JOHNSON
, DAVID
24 PHYSICIANS DRIVE JACKSON , TN 38305 PHYSICIAN WEST TN BONE AND JOINT CLINIC |
01/11/2013 | $150.00 | |
|
MILLER
, ROBERT
37 ST ALBONS FAIRWAY MEMPHIS , TN 38111 PHYSICIAN CAMPBELL CLINIC |
01/11/2013 | $150.00 | |
|
PEARCE
, DAVID
24 PHYSICIANS DRIVE JACKSON , TN 38305 PHYSICIAN WEST TN BONE AND JOINT CLINIC |
01/11/2013 | $150.00 | |
|
SMITH
, ADAM
24 PHYSICIANS DRIVE JACKSON , TN 38305 PHYSICIAN WEST TN BONE AND JOINT CLINIC |
01/11/2013 | $150.00 | |
|
WILLIAMS
, KEITH
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
01/11/2013 | $125.01 | |
|
WOOD
, GEORGE
4515 WALNUT GROVE RD MEMPHIS , TN 38117 PHYSICIAN CAMPBELL CLINIC |
01/11/2013 | $124.98 |
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 |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 01/07/2013 | $1,000.00 | |||
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/07/2012 | $500.00 | |||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 01/07/2013 | $5,000.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/07/2013 | $1,000.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 01/07/2013 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$46,201.32
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