2nd Quarter for FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC submitted on 07/09/2004
Beginning Balance
$13,826.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUTH
, RAYMOND
2010 CHURCH ST, STE 615 NASHVILLE , TN 32203 MD ACLA |
09/11/2010 | $100.00 | |
|
BRANTLEY
, BARRETT
200 LYNWOOD BLVD NASHVILLE , TN 37205 M.D. ACLA |
09/11/2010 | $250.00 | |
|
BULLOCK
, PAMELA
722 SETTLERS POND WAY KNOXVILLE , TN 37923 PATHOLOGIST METHODIST HOSPITAL, OAK RIDGE, TN |
09/14/2010 | $29.00 | |
|
CARLSON
, BRIAN
2201 CHARLOTTE AVE., PO BOX 23917 NASHVILLE , TN 37202 Pathologist American Red Cross |
09/08/2010 | $500.00 | |
|
COOPER
, GARY
3322 CANEY CREEK CIRCLE LOUISVILLE , TN 37777 PATHOLOGIST INNOVATIVE PATHOLOGY SERVICES |
09/17/2010 | $500.00 | |
|
HILSENBECK
, JOHN
843 VISTA OAKS LN KNOXVILLE , TN 37919 PATHOLOGIST BEST EFFORT MADE |
09/07/2010 | $250.00 | |
|
HUBBARD
, ELIZABETH
1137 NORTH HERITAGE DRIVE MARYVILLE , TN 37803 MD UTMCK |
09/14/2010 | $100.00 | |
|
LEWIS
, RODGER
2216 WEDGEWOOD DR UNION CITY , TN 38281-5734 PATHOLOGIST BEST EFFORT MADE |
09/17/2010 | $100.00 | |
|
LOMIS
, MICHAEL
2010 CHURCH ST, STE 615 NASHVILLE , TN 37203 MD ACLA |
09/11/2010 | $101.00 | |
|
MANI
, VENK
207 FORREST HILLS DR DICKSON , TN 37055 PATHOLOGIST BEST EFFORT MADE |
09/11/2010 | $200.00 | |
|
MCLENDON
, RICHARD
1211 UNION AVENUE, SUITE 250 MEMPHIS , TN 38104 Pathologist Duckworth Pathology Group |
08/04/2010 | $500.00 | |
|
SIDES
, PAUL
1137 WATAUGA ST KINGSPORT , TN 37660 MD HIGHLANDS PATHOLOGY CONSULTANTS |
09/11/2010 | $500.00 | |
|
VAN METER
, STUART
8700 DARIEN CT KNOXVILLE , TN 37922-8070 PATHOLOGIST BEST EFFORT MADE |
09/14/2010 | $500.00 | |
|
WILSON
, DOUGLAS
11105 POPLAR RIDGE RD KNOXVILLE , TN 37932 MD UTMCK |
08/07/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK ACCT MAINT FEE | $60.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36.00
Ending Balance
ENDING BALANCE
$15,290.04
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