Annual Mid Year Supplemental (2019) for TENNESSEANS FOR GREATER ACCOUNTABILITY submitted on 07/15/2019
Beginning Balance
$1,645.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRAWNER
, KEN
900 CONFERENCE DR 15A GOODLETTSVILLE , TN 37072 OPTOMETRIST SELF |
08/31/2005 | $500.00 | |
|
CRUMP
, JOE
1185 OAK RIDGE TURNPIKE OAK RIDGE , TN 37820 OPTOMETRIST SELF |
09/23/2005 | $250.00 | |
|
DENABURG
, CHARLES
PO BOX 220 UNION CITY , TN 37820 Optometrist Self |
09/23/2005 | $1,000.00 | |
|
DICKERSON
, STAN
840 HATCHER LN COLUMBIA , TN 38401 OPTOMETRIST SELF |
09/23/2005 | $300.00 | |
|
FOUTCH
, DAVID
PO BOX 460 SMITHVILLE , TN 37166 OPTOMETRIST SELF |
08/31/2005 | $250.00 | |
|
GRIST
, DANA
1207 N ROAN ST JOHNSON CITY , TN 37601 OPTOMETRIST SELF |
08/31/2005 | $500.00 | |
|
HYDE
, TOM
1137 WEST FIRST NORTH ST MORRISTOWN , TN 37814 OPTOMETRIST SELF |
09/23/2005 | $1,000.00 | |
|
MATHEWS
, DENNIS
5146 STAGE RD 101 MEMPHIS , TN 38134 OPTOMETRIST SELF |
09/23/2005 | $1,100.00 | |
|
NIX
, KEN
PO BOX 1449 DUNLPAP , TN 37327 OPTOMETRIST SELF |
09/23/2005 | $1,000.00 | |
|
PARKER
, ROBERT
107 NEWPORT POINTE KINGSTON , TN 37763 Optometrist Self |
08/31/2005 | $250.00 | |
|
SITES
, CLIF
621 N RIVERSIDE DR CLARKSVILLE , TN 37040 OPTOMETRIST SELF |
09/23/2005 | $1,000.00 | |
|
TAYLOR
, BONNIE
PO BOX 457 PULASKI , TN 38478 OPTOMETRIST SELF-EMPLOYED |
09/23/2005 | $350.00 |
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 | $174.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
P | CONTRIBUTION | 09/23/2005 | $500.00 | |||
|
STANLEY
, PAUL
7511 NESHOBA GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 08/30/2005 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$152.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$152.00
Ending Balance
ENDING BALANCE
$1,493.34
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