1st Quarter for TENNESSEE OPTOMETRIC PAC submitted on 04/09/2008
Beginning Balance
$275.15
Receipts
Monetary Contributions, Unitemized
$969.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEEM
, GREG
5505 EDMONDSON PIKE #101 NASHVILLE , TN 37211 OPTOMETRIST SELF |
11/27/2012 | $300.00 | |
|
BRAWNER
, KEN
900 CONFERENCE DR 15A GOODLETTSVILLE , TN 37072 OPTOMETRIST SELF |
12/31/2012 | $450.00 | |
|
BREWER
, WILLIAM
6032 TELECOM DR. MILAM , TN 38358 OPTOMETRIST SELF |
11/29/2012 | $1,000.00 | |
|
BUKEAVICH
, PETER
P.O. BOX 438 MARTIN , TN 38237 OPTOMETRIST SELF |
11/29/2012 | $500.00 | |
|
BURNETT
, CHARLENE
214 CARRIAGE HOUSE DR. JACKSON , TN 38305 Optometrist Self |
11/26/2012 | $1,000.00 | |
|
BURNETT
, FRED
214 CARRIAGE HOUSE DR JACKSON , TN 38305 Optometrist Self |
11/26/2012 | $1,000.00 | |
|
COLLINS
, GARRY
5323 MT. VIEW RD. ANTIOCH , TN 37013 OPTOMETRIST SELF |
12/27/2012 | $1,500.00 | |
|
DODD
, JOHN
609 FILLMORE ST. CORINTH , MS 38834 OPTOMETRIST SELF |
11/29/2012 | $500.00 | |
|
DRISCOLL
, JOE
135 SOUTH Y SQUARE SELMER , TN 38375 OPTOMETRIST SELF |
11/29/2012 | $350.00 | |
|
DUCKLO
, TOMMY
2114 ELLISTON PLACE NASHVILLE , TN 37203 OPTOMETRIST SELF |
12/27/2012 | $500.00 | |
|
FORTNER
, WILLIAM
107 E. 1ST ST. TRENTON , TN 38382 OPTOMETRIST SELF |
11/29/2012 | $500.00 | |
|
FOUTCH
, DAVID
PO BOX 460 SMITHVILLE , TN 37166 OPTOMETRIST SELF |
11/28/2012 | $1,500.00 | |
|
KIRKCONNELL
, JAMES
7640 HWY 70 S #102 NASHVILLE , TN 37221 OPTOMETRIST SELF |
11/28/2012 | $172.00 | |
|
LEE
, ERIC
33 BRACKENHOUSE JACKSON , TN 38305 OPTOMETRIST SELF |
10/30/2012 | $1,000.00 | |
|
LEWIS
, LINDY
137 POPLAR SPRINGS RD. ATWOOD , TN 38220 OPTOMETRIST SELF |
11/29/2012 | $1,000.00 | |
|
MALAC
, WILLIAM
201 E. LAFAYETTE JACKSON , TN 38301 OPTOMETRIST SELF |
12/27/2012 | $1,000.00 | |
|
MALONE
, STEVE
PO BOX 430 TAZEWELL , TN 37879 OPTOMETRIST SELF |
11/28/2012 | $1,500.00 | |
|
MARTIN
, EDWIN
15427 S FIRST ST. MILAN , TN 38358 OPTOMETRIST SELF |
11/29/2012 | $1,000.00 | |
|
MINTON
, CAROL
6032 TELECOM DR. MILAN , TN 38358 OPTOMETRIST SELF |
11/29/2012 | $1,000.00 | |
|
MTOPS
513 PARKVUE VILLAGE WAY CLARKSVILLE , TN 37043 |
11/27/2012 | $7,000.00 | |
|
PHILLIPS
, RICHARD
1245 MADISION AVE. MEMPHIS , TN 38104 OPTOMETRIST & PRESIDENT SCO |
12/31/2012 | $250.00 | |
|
PRIVETT
, LISA
73 SILVER LEAF DR. JACKSON , TN 38305 OPTOMETRIST SELF |
11/29/2012 | $500.00 | |
|
REEVES
, GREGORY
105 EAST MARKET ST. SOMERVILLE , TN 38068 OPTOMETRIST SELF |
11/29/2012 | $250.00 | |
|
ROGERS
, STUART
124 N. WASHINGTON HENDERSON , TN 38340 OPTOMETRIST SELF |
11/29/2012 | $1,000.00 | |
|
SMITH
, THOMAS
592 N MAIN ST MC KENZIE , TN 38201 |
11/29/2012 | $2,000.00 | |
|
SMOPS
P.O. BOX 688 MORRISTOWN , TN 37815 |
11/27/2012 | $3,000.00 | |
|
VISION SOURCE ADMINISTRATORS OF TN
115 HEDRICK DR. NEWPORT , TN 37821 |
11/27/2012 | $708.00 | |
|
WRIGHT
, DONALD
P.O. BOX 438 MARTIN , TN 38237 OPTOMETRIST SELF |
11/29/2012 | $500.00 | |
|
YATES
, ALAN
P.O. BOX 88 TRENTON , TN 38382 OPTOMETRIST SELF |
11/29/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,469.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.31
TOTAL RECEIPTS
$2,469.31
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL BUSINESS SOLUTIONS
P.O. BOX 1500 NASHVILLE , TN 37205 |
PRINTING | 11/20/2012 | $300.44 | ||||
|
MCGILL
, BRIDGET
727 GEN. GEORGE PATTON NASHVILLE , TN 37221 |
CLERICAL WORK FOR 2012 | 12/31/2012 | $1,000.00 | ||||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CAMPAIGN CONTRIBUTION | 01/07/2013 | $1,000.00 | |||
|
WELLS FARGO BANK
7514 HIGHWAY 70S NASHVILLE , TN 37221 |
BANK FEES | 12/31/2012 | $623.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,153.92
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CARTER
, MIKE
3306 OOLTEEWAH-RINGGOLD ROAD OOLTEWAH , TN 37363 |
C | CONTRIBUTION | 10/03/2012 | [ $500.00 ] | ||
|
HARDAWAY
, G. A.
PO BOX 40664 MEMPHIS , TN 38174 |
C | CONTRIBUTION | 10/03/2012 | [ $500.00 ] | ||
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 10/03/2012 | [ $1,000.00 ] | ||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 10/03/2012 | [ $1,000.00 ] | ||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/03/2012 | [ $500.00 ] | ||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 10/03/2012 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$1,153.92
Ending Balance
ENDING BALANCE
$1,590.54
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