Amended 3rd Quarter for GREAT SCHOOLS KNOX PAC submitted on 10/16/2026
Beginning Balance
$7,327.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JAMES
1177 OLD HICKORY BLVD #102 BRENTWOOD , TN 37027 DENTIST SELF |
07/29/2014 | $150.00 | |
|
BRACES BY DR. RUTH
1704 CHARLOTTE AVE #100 NASHVILLE , TN 37203 |
08/01/2014 | $150.00 | |
|
BRENTWOOD ENDODONTICS
5111 MARYLAND WAY #209 BRENTWOOD , TN 37027 |
08/28/2014 | $150.00 | |
|
BURNS
, YVETTE
2030 HAMILTON PLACE BLVD #380 CHATTANOOGA , TN 37421 DENTIST SELF |
08/06/2014 | $160.00 | |
|
CROCKETT III
, JOHN
111 W FAIRVIEW AVE JOHNSON CITY , TN 37604 DENTIST JOHN R. CROCKETT DDS |
08/01/2014 | $150.00 | |
|
DE WALD
, ERNEST
847 RIVER RUN CLARKSVILLE , TN 37043 DENTIST CLARKSVILLE DENTAL CENTER |
09/09/2014 | $550.00 | |
|
EDWARDS
, CHAD
3046 COLUMBIA AVE STE 201 FRANKLIN , TN 37064 DENTIST SELF |
07/30/2014 | $500.00 | |
|
GARDENHIRE
, TOM
6101 SHALLOWFORD RD STE 103 CHATTANOOGA , TN 37421 DENTIST TMG, INC |
09/24/2014 | $300.00 | |
|
GILLIAM
, PAUL
8119 ISABELLA #107 BRENTWOOD , TN 37027 DENTIST SELF |
08/22/2014 | $200.00 | |
|
GORHAM, III
, MATT
124 30TH AVE N NASHVILLE , TN 37203 DENTIST MATT GORHAM, JR, DDS, PC |
08/01/2014 | $150.00 | |
|
GORHAM, JR.
, MATT
409 HORSESHOE LN NASHVILLE , TN 37221 DENTIST RETIRED |
07/29/2014 | $150.00 | |
|
GUTHRIE, JR.
, RICK V
728 BLUFF CITY HWY BRISTOL , TN 37620 DENTIST SELF |
07/29/2014 | $150.00 | |
|
GUTHRIE, SR.
, FRED V
728 BLUFF CITY HWY BRISTOL , TN 37620 DENTIST SELF |
07/29/2014 | $150.00 | |
|
HARRIS
, BRADLEY
1755 KIRBY PKWY STE 103 MEMPHIS , TN 38120 DENTIST MEMPHIS ENDODONTICS, PLC |
09/24/2014 | $300.00 | |
|
HENLEY
, P JAN
7427 S NORTHSHORE DR KNOXVILLE , TN 37919 DENTIST SELF |
08/08/2014 | $550.00 | |
|
HIGHT
, JAMES
1408 N HIGHLAND AVE STE 200 JACKSON , TN 38301 DENTIST ORTHODONTIC SPECIALTY GROUP PA |
08/28/2014 | $400.00 | |
|
HOTTEL
, TIMOTHY
3750 HACKS CROSS RD, STE 102-139 MEMPHIS , TN 38125 DENTIST UNIVERSITY OF TN - MEMPHIS |
07/29/2014 | $150.00 | |
|
HUNTER
, WILLIAM L.
2578 ANTRIM CIRCLE COLUMBIA , TN 38401 DENTIST SELF |
08/01/2014 | $150.00 | |
|
JONES
, H GLENN
528 HARTSVILLE PK GALLATIN , TN 37066 DENTIST SELF |
08/01/2014 | $150.00 | |
|
KENNEDY
, J. DALE
PO BOX 1029 ATHENS , TN 37371 DENTIST DOGWOOD DENTAL CARE PLLC |
08/28/2014 | $200.00 | |
|
LEHMAN-GRIMES
, SHAWN
324 NORTHCREST DR SPRINGFIELD , TN 37172 DENTIST ABOUT FACES AND BRACES |
07/29/2014 | $200.00 | |
|
LUNN
, ANGELA
5323 BRAINERD RD STE 106 CHATTANOOGA , TN 37411 DENTIST SELF |
08/22/2014 | $150.00 | |
|
LUNN
, RILEY
5323 BRAINERD RD STE 106 CHATTANOOGA , TN 37411 DENTIST SELF |
08/19/2014 | $150.00 | |
|
MALIN
, DAVID M.
626 PATRIOT LN FRANKLIN , TN 37067 DENTIST RETIRED |
09/24/2014 | $150.00 | |
|
MCCAMISH
, DEWAYNE
4610 BRAINERD RD STE 3 CHATTANOOGA , TN 37411 DENTIST DRS MCCAMISH, COOPER & DYER |
07/29/2014 | $300.00 | |
|
MICHAEL E BOWMAN DDS P.C.
800 MULBERRY ST LOUDON , TN 37774 |
07/29/2014 | $300.00 | |
|
PERIODONTAL ASSOC OF CHATTANOOGA
951 RIVERFRONT PKWY #102 CHATTANOOGA , TN 37402 |
07/29/2014 | $200.00 | |
|
PIERCY
, JOEL
2319 BROWNS MILL RD JOHNSON CITY , TN 37604 DENTIST SELF |
07/29/2014 | $200.00 | |
|
POWELL
, WILLIAM
8029 RAY MEARS BLVD STE 101 KNOXVILLE , TN 37919 DENTIST RETIRED |
07/29/2014 | $150.00 | |
|
SCOTT
, BENJAMIN
8029 RAY MEARS BLVD STE 101 KNOXVILLE , TN 37919 DENTIST SELF |
07/29/2014 | $300.00 | |
|
SHEARER
, ROBERT
506 CREWDSON AVE CHATTANOOGA , TN 37405 DENTIST SELF |
07/29/2014 | $300.00 | |
|
WATLINGTON
, ROBERT
120 WATAUGA LN LOOKOUT MOUNTAIN , TN 37350 DENTIST SELF |
07/29/2014 | $200.00 | |
|
WERNER
, SCOTT
6425 QUAIL HOLLOW RD STE 201 MEMPHIS , TN 38120 DENTIST WERNER ORTHODONTICS |
07/29/2014 | $150.00 | |
|
WERTHER
, JOHN
617 GOOD SPRINGS RD BRENTWOOD , TN 37027 DENTIST SELF |
07/29/2014 | $300.00 | |
|
WINCHESTER FAMILY DENTISTRY
1741 BYPASS RD WINCHESTER , TN 37398 |
07/29/2014 | $300.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
4276 WOODCREST DRIVE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 09/24/2014 | $1,500.00 | |||
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 09/24/2014 | $1,500.00 | |||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
FARMER
, ANDREW ELLIS
121 COURT AVENUE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
HARRIS
, LEE
25 DR. MLK AVENUE, SUITE 307 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | CONTRIBUTION | 09/08/2014 | $1,000.00 | |||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 09/24/2014 | $1,500.00 | |||
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 09/24/2014 | $1,500.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 09/24/2014 | $1,500.00 | |||
|
MEADOWS
, SYLVIA
1001 GRANADA RD ASHLAND CITY , TN 37015 |
ADMINISTRATIVE SVC | 08/15/2014 | $180.00 | ||||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 09/24/2014 | $200.00 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 09/24/2014 | $1,500.00 | |||
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
TENNESSEE DENTAL ASSOCIATION
660 BAKERS BRIDGE AVE STE 300 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 08/15/2014 | $547.82 | ||||
|
TENNESSEE DENTAL ASSOCIATION
660 BAKERS BRIDGE AVE STE 300 FRANKLIN , TN 37067 |
POSTAGE | 08/15/2014 | $1,086.24 | ||||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
WINDLE
, JOHN MARK
P. O. BOX 215 JAMESTOWN , TN 38556 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 09/24/2014 | $1,000.00 | |||
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | CONTRIBUTION | 09/24/2014 | $500.00 | |||
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 09/24/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,045.30
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 06/04/2014 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$3,836.97
Ending Balance
ENDING BALANCE
$3,491.02
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