Amended 2018 Pre-General for DEANNA DEBOW OSBORNE submitted on 10/13/2021
Beginning Balance
$6,451.48
Receipts
Monetary Contributions, Unitemized
$2,420.18
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUERBACH
, JOHN
166 HEARTHER LANE JOHNSON CITY , TN 37601 PSYCHOLOGIST SELF |
09/29/2005 | $100.00 | $0.00 | ||
|
AVERITT
, JOHN
1795 MOUNTAIN TOP LANE COOKEVILLE , TN 38506 PSYCHOLOGIST COOKEVILLE REGIONAL MEDICAL CENTER |
08/29/2005 | $200.00 | $0.00 | ||
|
BELL
, CORINNE
3624 VANDEVENTER AVE KNOXVILLE , TN 37919 |
08/01/2005 | $25.00 | $0.00 | ||
|
BERRY
, JAMES
8844 WESSEX DR KNOXVILLE , TN 37923 PSYCHOLOGIST EBEZNER COUNSELING CR. |
09/29/2005 | $100.00 | $0.00 | ||
|
BILLER
, TOM
PO BOX 2965 CLEVELAND , TN 37320 PSYCHOLOGICAL EXAMINER SELF |
09/29/2005 | $125.00 | $0.00 | ||
|
BLACK
, MARY
2400 CRESTMOOR ROAD, STE 308 NASHVILLE , TN 37215 PSYCHOLOGIST SELF |
09/29/2005 | $250.00 | $0.00 | ||
|
BLACK
, MARY
2400 CRESTMOOR ROAD, STE 308 NASHVILLE , TN 37215 PSYCHOLOGIST SELF |
08/29/2005 | $250.00 | $0.00 | ||
|
BLACK
, MARY
2400 CRESTMOOR ROAD, STE 308 NASHVILLE , TN 37215 PSYCHOLOGIST SELF |
08/01/2005 | $500.00 | $0.00 | ||
|
BLAIR
, KELLY
194 RAMBLEWOOD DR JACKSON , TN 38305 PSYCHOLOGIST SSELF |
08/01/2005 | $200.00 | $0.00 | ||
|
BREWER
, VICKIE
582 WHITTENBURG DR MEMPHIS , TN 38107 PSYCHOLOGIST CTR.FOR PEDIATRIC NEUROPSYCHOLOGY |
08/22/2005 | $1,000.00 | $0.00 | ||
|
BREWER
, VICKIE
582 WHITTENBURG DR MEMPHIS , TN 38107 PSYCHOLOGIST CTR.FOR PEDIATRIC NEUROPSYCHOLOGY |
08/01/2005 | $1,000.00 | $0.00 | ||
|
BRIETSTEIN
, H ABRAHAM
8940 KELSEY LANE KNOXVILLE , TN 37922 CLINICAL PSYCHOLOGIST SELF |
08/22/2005 | $100.00 | $0.00 | ||
|
BROOKSHIRE
, DONALD
325 MARKET STREET, STE 303 CHATTANOOGA , TN 37402 PYCHOLOGIST SELF |
09/25/2005 | $250.00 | $0.00 | ||
|
BROWN
, LARRY
305 WESTFIELD DR KNOXVILLE , TN 37919 |
08/29/2005 | $100.00 | $0.00 | ||
|
CAMP
, CHARISSA
7540 NESHORO RD GERMANTOWN , TN 38138 PSYCHOLOGIST SELF |
09/29/2005 | $100.00 | $0.00 | ||
|
CHANIN
, PHILIP
2323 21ST AVE SOUTH, SUITE 401 NASHVILLE , TN 37212 PSYCHOLOGIST SELF |
09/29/2005 | $100.00 | $0.00 | ||
|
DAVIS DRISCOLL
, NANCY
7621 TWINING DDR KNOXVILLE , TN 37919 CLINICAL PSYCHOLOGIST SELF |
09/29/2005 | $100.00 | $0.00 | ||
|
DENNY
, ELLEN
415 ROCKWELL FARM LANE KNOXVILLE , TN 37939 |
08/22/2005 | $50.00 | $0.00 | ||
|
EDWARDS
, CHRISTOPHER
441 E BROAD ST, STE D COOKEVILLE , TN 38501 PSYCHOLOGIST SELF |
09/29/2005 | $100.00 | $0.00 | ||
|
GLASS
, SCOTT
6025 BROOKVALE LN STE 205 KNOXVILLE , TN 37909 PSYCHOLOGIST SELF |
08/01/2005 | $50.00 | $0.00 | ||
|
GOLDSTEIN
, DAVID
9339 WHEATLAND DR GERMANTOWN , TN 38139 |
09/29/2005 | $500.00 | $0.00 | ||
|
HANAWAY
, THOMAS
PO BOX 50431 KNOXVILLE , TN 37950 CLINICAL PSYCHOLOGIST SELF |
08/01/2005 | $100.00 | $0.00 | ||
|
HAWTHORNE
, MICHAEL
413 KITUWAH TRAIL KNOXVILLE , TN 37919 CINICAL PSYCHOLOGIST SELF |
08/01/2005 | $100.00 | $0.00 | ||
|
JOHNSON
, TUCKER
122 COVINGTION STREET STANTON , TN 38069 PSYCHOLOGIST SELF |
08/22/2005 | $150.00 | $0.00 | ||
|
KAUFMAN
, HARVEY
10909 LOOKOUT POINT KNOXVILLE , TN 37922 CLINICAL PSYCHOLOGIST SELF |
08/29/2005 | $500.00 | $0.00 | ||
|
KRONK
, PHILLIP
956 BLUFF VIEW RD KNOXVILLE , TN 37919 CLINICAL PSYCHOLOGIST SELF |
08/22/2005 | $100.00 | $0.00 | ||
|
LETT
, NANCY
1411 LIMBAUGH LN KNOXVILLE , TN 37923 SCHOOL PSYCHOLOGIST SELF |
09/29/2005 | $50.00 | $0.00 | ||
|
MC COY
, JOHN
520 EASTBOURNE P1 MEMPHIS , TN 38117 |
08/01/2005 | $75.00 | $0.00 | ||
|
MCFADYEN-KETCHUM
, STEVE
5201 PARK AVE NASHVILLE , TN 37209 |
08/22/2005 | $50.00 | $0.00 | ||
|
MCKEE
, ELIZABETH
1921 WINDING RIDGE TRAIL KNOXVILLE , TN 37922 PSYCOLOGIST SELF |
08/26/2005 | $100.00 | $0.00 | ||
|
MILLIRON
, TREVOR
140 JANES WAY CLEVELAND , TN 37323 |
08/29/2005 | $100.00 | $0.00 | ||
|
MURPHY
, DANIEL
4940 ALDEN COVE HORN LAKE , MS 38637 COUNSELING PSYCHOLOGIST SELF |
09/29/2005 | $100.00 | $0.00 | ||
|
MURPHY
, DANIEL
4940 ALDEN COVE HORN LAKE , MS 38637 COUNSELING PSYCHOLOGIST SELF |
08/01/2005 | $200.00 | $0.00 | ||
|
NEUMANN
, JOSEPH
400 PINE HILL RD ELIZABETHTON , TN 37643 SR PSYCHOLOGICAL EXAMINER SELF |
08/22/2005 | $25.00 | $0.00 | ||
|
PHILLIPS
, MARK
7640 HWY 70 SOUTH, SUITE 209 NASHVILLE , TN 37221 PSYCHOLOGIST SELF-EMPLOYED |
08/01/2005 | $100.00 | $0.00 | ||
|
POLLIO
, MARILYN
7501 SHEFFIELD DR KNOXVILLE , TN 37909 PYCHOLOGIST SELF |
08/29/2005 | $100.00 | $0.00 | ||
|
SHERWOOD
, VANCE
827 BIG BEN WAY KNOXVILLE , TN 37919 |
08/29/2005 | $50.00 | $0.00 | ||
|
SLAVIN
, R JEFF
2313 WAGON LANE KNOXVILLE , TN 37920 CLINICAL PSYCHOLOGIST SELF |
08/01/2005 | $300.00 | $0.00 | ||
|
SPICA
, D. MALCOLM
200 FORT SANDERS BLVD, STE 102 KNOXVILLE , TN 37922 PSYCHOLOGIST SPICA PSYCHOLOGY |
08/29/2005 | $600.00 | $0.00 | ||
|
SWANDER
, KAREN
1307 HICKORY OAK DR KNOXVILLE , TN 37919 PSYCHOLOGIST SELF |
08/29/2005 | $50.00 | $0.00 | ||
|
THOMPSON
, DAVID
9292 BILL REED RD OOLTEWAH , TN 37363 |
08/01/2005 | $100.00 | $0.00 | ||
|
TOPE
, DENISE
4011 WHITLOW AVE KNOXVILLE , TN 37919 CLINICAL PSYCHOLOGIST SELF |
09/29/2005 | $100.00 | $0.00 | ||
|
WAHLER
, ROBERT
5209 GREEN VALLEY RD KNOXVILLE , TN 37914 CLINICAL PSYCHOLOGIST SELF |
08/01/2005 | $300.00 | $0.00 | ||
|
WISE
, EDWARD
1027 S YATES RD MEMPHIS , TN 38119 CLINICAL PSYCHOLOGIST MENTAL HEALTH RESOURCES MEMPHIS |
08/01/2005 | $200.00 | $0.00 | ||
|
WISHART
, GARY
601 VOLUNTEER PARKWAY SUITE G BRISTOL , TN 37620 PSYCHOLOGIST SELF-EMPLOYED |
08/01/2005 | $50.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,255.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,255.18
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $7.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 09/02/2005 | $4,000.00 |
|
MERIDIAN HEALTH SERVICE
305 WESTFIELD DR KNOXVILLE , TN 37919 |
POSTAGE | 08/22/2005 | $925.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,138.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,138.66
Ending Balance
ENDING BALANCE
$568.00
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