2010 Pre-General for JOHN C TIDWELL submitted on 10/25/2010
Beginning Balance
$18,615.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CDM SMITH
210 25TH AVE, N, SUITE 1102 NASHVILLE , TN 37203 |
02/06/2014 | $111.68 | $111.68 | ||
|
GRESHAM SMITH & PARTNERS
511 UNION STREET, SUITE 1400 NASHVILLE , TN 37219 |
02/06/2014 | $190.16 | $190.16 | ||
|
LEDFORD
, JOSEPH
1417 KNIGHTSBRIDGE DRIVE KNOXVILLE , TN 37922 ENGINEER BARGE WAGGONER SUMNER & CANNON |
03/16/2014 | $550.00 | $550.00 | ||
|
LOONEY
, SHANNON
706 KITTS VIEW WAY SEYMOUR , TN 37865 PROFESSIONAL ENGINEER GLENN E MITCHELL & COMPANY |
02/18/2014 | $550.00 | $550.00 | ||
|
PICKERING, INC. PAC
6775 LENOX CENTER COURT #300 MEMPHIS , TN 38115 |
P | 03/20/2014 | $500.00 | $500.00 | |
|
S&ME, INC.
1413 TOPSIDE ROAD LOUISVILLE , TN 37777 |
02/06/2014 | $101.66 | $101.66 | ||
|
WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTI
3800 EZELL ROAD, SUITE 100 NASHVILLE , TN 37211 |
03/26/2014 | $141.36 | $141.36 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,375.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,061.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,061.77
Ending Balance
ENDING BALANCE
$21,928.53
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