2nd Quarter for GRESHAM SMITH PAC submitted on 07/09/2018
Beginning Balance
$35,504.83
Receipts
Monetary Contributions, Unitemized
$292.32
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLARK
, BRITA
157 SPICE HOLLOW ROAD JOHNSON CITY , TN 37604 Psychiatrist Self |
02/12/2004 | $125.00 | |
|
CLEIN
, PAUL
7571 TAGG DRIVE GERMANTOWN , TN 38138 |
03/14/2004 | $250.00 | |
|
COOLDIN
, MELVIN
6401 POPLAR AVENUE, SUITE 318 MEMPHIS , TN 38119 |
02/09/2004 | $125.00 | |
|
CURFMAN
, W. CORBET
9508 MIDDLEGROUND LANE KNOXVILLE , TN 37923 |
03/01/2004 | $125.00 | |
|
DIGAETANO
, DOLORES
900 BURROW CEMETERY ROAD ARLINGTON , TN 38002 Psychiatrist Self |
02/16/2004 | $500.00 | |
|
ELAM
, LLOYD
710 LEDFORD DRIVE NASHVILLE , TN 37207 |
02/07/2004 | $100.00 | |
|
FISHER
, MICHAEL
138 MOCKINGBIRD HILL LANE POWELL , TN 37849 PSYCHIATRIST SELF |
02/11/2004 | $250.00 | |
|
GILLESPIE
, MARGARET
7833 CHEROKEE SPRINGS HWY. KNOXVILLE , TN 37919 |
02/26/2004 | $250.00 | |
|
HAYKAL
, SUZANNE
9065 BRIDGE FOREST DRIVE GERMANTOWN , TN 38138 |
01/23/2004 | $500.00 | |
|
HOEN
, MR.
, |
02/19/2004 | $500.00 | |
|
LATEL
, ASHVIN
30 KILMAINHOM CIRCLE BRISTOL , TN 37620 |
02/17/2004 | $125.00 | |
|
LINDER
, HILARY
95 LAVERNE LANE MEMPHIS , TN 38117 BEST EFFORT BEST EFFORT |
02/14/2004 | $250.00 | |
|
MARSHALL
, WILLIS
5115 SILVER LANE APISON , TN 37302 |
02/09/2004 | $125.00 | |
|
PANCT
, JIM
8134 COUNTRY VILLAGE DR #102 CORDOVA , TN 38016 |
01/15/2004 | $500.00 | |
|
ROBERTSON
, JOHN
12223 BRIGHTON COURT KNOXVILLE , TN 37934 PSYCHIATRIST SELF |
02/26/2004 | $500.00 | |
|
ROCHESTER
, RICHARD
4535 HARDING ROAD, SUITE 210 NASHVILLE , TN 37205 |
02/20/2004 | $125.00 | |
|
RYGER
, KENT
6413 EAST VALLEY COURT NASHVILLE , TN 37205 |
02/16/2004 | $250.00 | |
|
TENNISON, JR.
, CLIFTON
9513 WEST AIKEN LANE KNOXVILLE , TN 37922 |
03/14/2004 | $125.00 | |
|
WORKMAN
, EDWIN
801 KEMPTON ROAD KNOXVILLE , TN 37909 |
02/10/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,469.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$969.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $1.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 01/06/2004 | $250.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 01/06/2004 | $250.00 | |||
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 01/06/2004 | $200.00 | |||
|
FERGUSON
, DENNIS
102 CLINCH CREST DRIVE KINGSTON , TN 37763 |
C | CONTRIBUTION | 01/06/2004 | $250.00 | |||
|
HARGETT
, TRE
6361 BRIERGATE BARTLETT , TN 38134 |
C | CONTRIBUTION | 01/06/2004 | $250.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 01/06/2004 | $250.00 | |||
|
HERRON
, ROY
142 WEST MAIN DRESDEN , TN 38225 |
C | CONTRIBUTION | 01/06/2004 | $500.00 | |||
|
JACK
, DOUG
, |
CONTRIBUTION | 01/06/2004 | $500.00 | ||||
|
KURITA
, ROSALIND
211 DEERWOOD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 01/06/2004 | $500.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 01/06/2004 | $200.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/06/2004 | $200.00 | |||
|
PATTON
, ROBERT D. (BOB)
1117 COLLEGE HEIGHTS DRIVE JOHNSON CITY , TN 37604 |
C | CONTRIBUTION | 01/06/2004 | $250.00 | |||
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | 01/06/2004 | $200.00 | |||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 01/08/2004 | $150.00 | ||||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 01/06/2004 | $250.00 | |||
|
TURNER
, BRENDA
3425 AUDUBON DRIVE CHATTANOOGA , TN 37411 |
C | CONTRIBUTION | 01/06/2004 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,328.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,328.41
Ending Balance
ENDING BALANCE
$30,145.84
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