Annual Mid Year Supplemental (2019) for ROMULUS INC. submitted on 07/15/2019
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 |
06/30/2015 | $330.00 | |
|
APPLETON
, NICOLAS
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $550.00 | |
|
BROUSSARD
, HEATH
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $550.00 | |
|
CHERRY
, CHIRSTOPHER
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
06/30/2015 | $200.00 | |
|
CRENSHAW
, JAMES
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICAN THE JACKSON CLINIC |
06/30/2015 | $250.00 | |
|
DIFFEE
, JAMES
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
06/30/2015 | $150.00 | |
|
FRANCISCO
, SUSAN
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $550.00 | |
|
GILROY
, ROBERT
828 N PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $550.00 | |
|
HAMMOND
, STEPHEN
17 WINDWOOD HILL DR JACKSON , TN 38301 PHYSICIAN THE JACKSON CLINIC |
06/30/2015 | $200.00 | |
|
HOUSTON
, BENNY
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $250.00 | |
|
KIRKLAND
, RONALD
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $110.00 | |
|
MAHALATI
, KAMRAN
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $275.00 | |
|
MARIENCHECK
, WILLIAM
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $165.00 | |
|
OSAYAMEN
, MICHAEL
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
06/30/2015 | $200.00 | |
|
PRESTON
, WILLIAM
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $550.00 | |
|
RAGON
, JOSEPH
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $550.00 | |
|
REITER
, AMANDA
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD JACKSON MEDICAL CLINIC |
06/30/2015 | $250.00 | |
|
SMIGIELSKI
, MICHAEL
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $550.00 | |
|
SWAIM
, CYNTHIA
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $165.00 | |
|
THORNE
, STEVEN
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
06/30/2015 | $250.00 | |
|
WILLIAMS
, WILLIAM
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $550.00 | |
|
WITTBER
, GLYNN
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $550.00 | |
|
WRIGHT
, LUCIUS
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2015 | $550.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| OFFICE SUPPLIES | $144.40 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
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