4th Quarter for ROMULUS INC. submitted on 01/17/2019
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPLETON
, JOE
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
12/01/2005 | $120.00 | |
|
BAKER
, JOHN
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
11/02/2005 | $1,000.00 | |
|
BROWN
, JOE
91 STONEHAVEN CIRCLE JACKSON , TN 38305 MD THE JACKSON CLINIC |
10/31/2005 | $250.00 | |
|
BROWSSARO
, HEATH
616 WEST FOREST AVE JACKSON , TN 38301 MD THE JACKSON CLINIC |
12/01/2005 | $200.00 | |
|
CHERRY
, CHIRSTOPHER
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
12/01/2005 | $200.00 | |
|
CRAIG
, JAMES
616 WEST FOREST AVE JACKSON , TN 38301 MD THE JACKSON CLINIC |
12/01/2005 | $200.00 | |
|
CRENSHAW
, JAMES
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICAN THE JACKSON CLINIC |
12/01/2005 | $1,000.00 | |
|
DEJARNATT
, ALAN
616 WEST FOREST AVE JACKSON , TN 38301 PHYSICIAN THE JACKSON CLINIC |
12/01/2005 | $200.00 | |
|
DIFFEE
, JAMES
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
12/01/2005 | $150.00 | |
|
FRANCISCO
, SUSAN
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
12/01/2005 | $200.00 | |
|
GILROY
, ROBERT
828 N PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
12/01/2005 | $200.00 | |
|
HAMMOND
, STEPHEN
17 WINDWOOD HILL DR JACKSON , TN 38301 PHYSICIAN THE JACKSON CLINIC |
12/01/2005 | $200.00 | |
|
HOMRA
, RONALD
65 STONEHAVEN DR JACKSON , TN 38301 MD THE JACKSON CLINIC |
10/24/2005 | $1,000.00 | |
|
KIRKLAND
, RONALD
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
10/23/2005 | $1,000.00 | |
|
MC MAHON
, KEVIN
8 LAURELWOOD COVE JACKSON , TN 38305 |
10/24/2005 | $250.00 | |
|
OSAYAMEN
, MICHAEL
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
12/01/2005 | $200.00 | |
|
PECACHEK
, ALAN
616 WEST FOREST AVE JACKSON , TN 38301 MD THE JACKSON CLINIC |
12/01/2005 | $180.00 | |
|
PRESTON
, WILLIAM
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
12/01/2005 | $200.00 | |
|
RAGON
, JOSEPH
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
12/01/2005 | $200.00 | |
|
RESTER
, AMANDA
616 WEST FOREST AVE JACKSON , TN 38301 PHYSICIAN THE JACKSON CLINIC |
12/01/2005 | $250.00 | |
|
SHAW
, JOHN
16 WINDMERE JACKSON , TN 38305 MD THE JACKSON CLINMIC |
10/24/2005 | $2,000.00 | |
|
SMIGIELSKI
, MICHAEL
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
10/26/2005 | $600.00 | |
|
STATON
, RODNEY
160 CHAPEL CREEK DR JACKSON , TN 38301 PHYSICIAN THE JACKSON CLINIC |
12/01/2005 | $250.00 | |
|
STEPP
, WILLIAM
616 WEST FOREST AVE JACKSON , TN 38301 PHYDICIAN THE JACKSON CLINIC |
12/01/2005 | $120.00 | |
|
TAYLOR
, RONALD
616 WEST FOREST AVE JACKSON , TN 38301 PHYDICIAN THE JACKSON CLINIC |
12/01/2005 | $300.00 | |
|
VEGORS
, ROBERT
215 SADDLE BROOK DR JACKSON , TN 38305 |
12/07/2005 | $250.00 | |
|
WARMBROD
, JAMES
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
12/01/2005 | $300.00 | |
|
WILLIAMS
, WILLIAM
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
12/01/2005 | $700.00 | |
|
WITTBER
, GLYNN
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
12/01/2005 | $200.00 | |
|
WRIGHT
, LUCIUS
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
12/01/2005 | $200.00 |
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
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $76.83 |
| PAC FEE | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BONE, MCALLESTER,NORTON PLLC
511 UNION ST NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 11/22/2005 | $919.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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