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4th Quarter for WEST VIEW submitted on 01/24/2011

Beginning Balance

$26,323.45

Receipts

Monetary Contributions, Unitemized
$994.34
Monetary Contributions, Itemized
Contributor C/P Date Amount
BROWDER , JOE
220 FORT SANDERS WEST BLVD
KNOXVILLE , TN 37922
PHYSICIAN
PAIN CONSULTANTS OF EAST TN
01/27/2015 $1,000.00
CENTER FOR SPORTS MEDICINE
2415 MCCALLIE AVE
CHATTANOOGA , TN 37404
03/26/2015 $20,000.00
CHOO , JAMES
220 FORT SANDERS WEST BLVD
KNOXVILLE , TN 37922
PHYSICIAN
PAIN CONSULTANTS OF EAST TN
01/27/2015 $1,000.00
JOLLEY II , JAMES
22 MINNEKAHDA PLACE
CHATTANOOGA , TN 37405
ORTHOPEDIC SURGEON
CENTER FOR SPORTS MEDICINE
06/04/2015 $500.00
JOLLEY II , JAMES
22 MINNEKAHDA PLACE
CHATTANOOGA , TN 37405
ORTHOPEDIC SURGEON
CENTER FOR SPORTS MEDICINE
03/27/2015 $1,200.00
SEMMES MURPHEY NEUROLOGIC & SPINE
6325 HUMPHREYS BLVD
MEMPHIS , TN 38120
02/17/2015 $25,000.00
THE PAIN CLINIC & REHABILITATION CENTER
56 HUMPHREYS CENTER SUITE 200
MEMPHIS , TN 38120
05/11/2015 $2,000.00
TN SOCIETY OF INTERVENTIONAL PAIN
2817 WEST END AVE
NASHVILLE , TN 37203
01/14/2015 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$994.34

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$994.34

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FARRAR AND BATES
211 7TH AVE NORTH
NASHVILLE , TN 37219
CONTRACT SERVICES 06/30/2015 $17,500.00
FIRST TN BANK
PO BOX 84
MEMPHIS , TN 38101
BANK FEES 06/30/2015 $150.31
SMITH , ROBIN
5928 HIXON PIKE SUITE A 142
HIXON , TN 37343
FOOD / BEVERAGE 06/30/2015 $147.61
SMITH , ROBIN
5928 HIXON PIKE SUITE A 142
HIXON , TN 37343
CONTRACT SERVICES 06/30/2015 $7,750.00
SMITH , ROBIN
5928 HIXON PIKE SUITE A 142
HIXON , TN 37343
ADVERTISING 06/30/2015 $1,486.00
STATE OF TN
404 JAMES ROBERTSON PKWY, SUITE 104
NASHVILLE , TN 37243
STATE REGISTRATION FEE 03/05/2015 $100.00
WILKINS CREWS & ASSOCIATES
430 CHESTNUT STREET 4TH FLOOR
CHATTANOOGA , TN 37402
ACCOUNTING FEES 06/30/2015 $3,211.98
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$189.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($310.17)

Ending Balance

ENDING BALANCE
$27,627.96


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

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