2024 Pre-Primary for JOHN ANTHONY GENTRY submitted on 07/29/2024
Beginning Balance
$46.56
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSOCIATES OF MEMORIAL MISSION OUTPATIEN
2515 DESALES AVE CHATTANOOGA , TN 37404 |
04/22/2014 | $500.00 | $500.00 | ||
|
BAPTIST AMBULATORY SURGERY CENTER
312 2AST AVE N NASHVILLE , TN 37203 |
04/22/2014 | $500.00 | $500.00 | ||
|
BAPTIST GERMANTOWN SURGERY CENTER
2100 EXETER RD STE 101 GERMANTOWN , TN 38138 |
05/14/2014 | $250.00 | $250.00 | ||
|
CAMPBELL CLINIC SURGERY CENTER, LLC
7887 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
05/06/2014 | $1,000.00 | $1,000.00 | ||
|
CHILDREN'S WEST SURGERY CENTER, LLC
1020 CHILDREN'S WAY KNOXVILLE , TN 37922 |
05/14/14 | $250.00 | $250.00 | ||
|
EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS CENTER DR STE 101 MEMPHIS , TN 38120 |
06/19/2014 | $500.00 | $500.00 | ||
|
FRANKLIN ENDOSCOPY CENTER, LLC
740 COOL SPRINGS BLVD STE 210B FRANKLIN , TN 37067 |
05/06/2014 | $500.00 | $500.00 | ||
|
KNOXVILLE EYE SURGERY CENTER
160 CAPITAL DR KNOXVILLE , TN 37922 |
05/06/2014 | $500.00 | $500.00 | ||
|
MOUNTAIN EMPIRE SURGERY CENTER
601 MED TECH PKWY JOHNSON CITY , TN 37604 |
04/22/2014 | $250.00 | $250.00 | ||
|
MUFREESBORO MEDICAL CLINIC, PA
1272 GARRISON DR MURFREESBORO , TN 37129 |
04/22/2014 | $250.00 | $250.00 | ||
|
RIDER
, MARY ELLEN
763 E LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 ADMINISTRATOR MARYVILLE SURGICAL CENTER |
06/16/2014 | $250.00 | $250.00 | ||
|
ST. THOMAS CAMPUS SURGICARE LP
4230 HARDING RD PLAZA EAST, THIRD FLOOR NASHVILLE , TN 37205 |
05/14/2014 | $250.00 | $250.00 | ||
|
SYMBION, INC.
40 BURTON HILLS BLVD STE 400 NASHVILLE , TN 37215 |
05/06/2014 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE ENDOSCOPY CENTER
1706 E LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
04/22/2014 | $500.00 | $500.00 | ||
|
THE REGIONAL EYE SURGERY CENTER
999 EXECUTIVE PARK BLVD STE 100 KINGSPORT , TN 37660 |
05/14/2014 | $500.00 | $500.00 | ||
|
THE SURGERY CENTER OF CLEVELAND
137 25TH ST NE CLEVELAND , TN 37311 |
05/06/2014 | $500.00 | $500.00 | ||
|
THE SURGERY CENTER OF MIDDLE TENNESSEE
1050 N JAMES CAMPBELL BLVD STE 120 COLUMBIA , TN 38401 |
05/06/2014 | $500.00 | $500.00 | ||
|
UNION CITY SURGERY CENTER
1722 E REELFOOT AVE STE 1 UNION CITY , TN 38261 |
04/22/2014 | $250.00 | $250.00 | ||
|
UROLOGY SURGERY CENTER, LP
2801 CHARLOTTE AVE NASHVILLE , TN 37209 |
06/03/2014 | $1,000.00 | $1,000.00 | ||
|
WESLEY & KLIPPENSTEIN, PC
1800 CHURCH ST STE 100 NASHVILLE , TN 37203 |
04/22/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$288.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$288.44
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 05/29/2014 | $500.00 |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 05/29/2014 | $500.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 05/29/2014 | $500.00 |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 05/29/2014 | $500.00 |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 05/29/14 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | CONTRIBUTION | 05/29/2014 | $500.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 05/29/2014 | $500.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 06/09/2014 | $500.00 |
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 06/09/2014 | $500.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 05/29/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$233.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$233.49
Ending Balance
ENDING BALANCE
$101.51
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