2008 Annual Mid Year Supplemental (2010) for STAN WHEELER submitted on 07/05/2010
Beginning Balance
$4,834.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRIETSTEIN
, H ABRAHAM
8940 KELSEY LANE KNOXVILLE , TN 37922 CLINICAL PSYCHOLOGIST SELF |
01/12/2015 | $200.00 | $200.00 | ||
|
BUTTERS
, MICHAEL
110 HEMPHILL AVE CHATTANOOGA , TN 37411 PSYCHOLOGIST SELF |
01/12/2015 | $25.00 | $125.00 | ||
|
BUTTERS
, MICHAEL
110 HEMPHILL AVE CHATTANOOGA , TN 37411 PSYCHOLOGIST SELF |
01/12/2015 | $25.00 | $125.00 | ||
|
BUTTERS
, MICHAEL
110 HEMPHILL AVE CHATTANOOGA , TN 37411 PSYCHOLOGIST SELF |
01/12/2015 | $25.00 | $125.00 | ||
|
BUTTERS
, MICHAEL
110 HEMPHILL AVE CHATTANOOGA , TN 37411 PSYCHOLOGIST SELF |
10/30/2014 | $25.00 | $125.00 | ||
|
BUTTERS
, MICHAEL
110 HEMPHILL AVE CHATTANOOGA , TN 37411 PSYCHOLOGIST SELF |
10/30/2014 | $25.00 | $125.00 | ||
|
CAMP
, CHARISSA
7540 NESHORO RD GERMANTOWN , TN 38138 PSYCHOLOGIST SELF |
01/12/2015 | $300.00 | $300.00 | ||
|
CHANIN
, PHILIP
2323 21ST AVE SOUTH, SUITE 401 NASHVILLE , TN 37212 PSYCHOLOGIST SELF |
01/12/2015 | $200.00 | $200.00 | ||
|
JONES
, LESILE
82 KIRBY SMITH RD SEWANEE , TN 37375 CLINICAL PSYCHOLOGIST SELF |
01/12/2015 | $50.00 | $50.00 | ||
|
JONES
, TED
7536 DEANE HILL DR KNOXVILLE , TN 37919 PSYCHOLOGIST SELF |
01/12/2015 | $100.00 | $100.00 | ||
|
KARA
, DR. ASHOK
5050 POPLAR AVE MEMPHIS , TN 38157 PSYCHOLOGIST SELF |
01/12/2015 | $100.00 | $100.00 | ||
|
MAZUR
, FRANK
1715 KIRBY PKWY, SUITE 4 MEMPHIS , TN 38120 CLINICAL PSYCHOLOGIST SELF |
10/30/2014 | $150.00 | $150.00 | ||
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
10/30/2014 | $25.00 | $125.00 | ||
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
01/12/2015 | $25.00 | $125.00 | ||
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
01/12/2015 | $25.00 | $125.00 | ||
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
01/12/2015 | $25.00 | $125.00 | ||
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
10/30/2014 | $25.00 | $125.00 | ||
|
MERIDIAN HEALTH SERVICES
305 WESTFIELD DR. KNOXVILLE , TN 37919 |
10/30/2014 | $350.00 | $350.00 | ||
|
SALAMONE
, RICHARD
739 BLUFF CITY HWY SUITE 2 BRISTOL , TN 37620 PSYCHOLOGIST SELF |
01/12/2015 | $100.00 | $100.00 | ||
|
SERINO
, ROBERT
4900 FAIRFIELD CIRCLE MEMPHIS , TN 38117 PSYCHOLOGIST SELF |
01/12/2015 | $40.00 | $200.00 | ||
|
SERINO
, ROBERT
4900 FAIRFIELD CIRCLE MEMPHIS , TN 38117 PSYCHOLOGIST SELF |
01/12/2015 | $40.00 | $200.00 | ||
|
SERINO
, ROBERT
4900 FAIRFIELD CIRCLE MEMPHIS , TN 38117 PSYCHOLOGIST SELF |
01/12/2015 | $40.00 | $200.00 | ||
|
SERINO
, ROBERT
4900 FAIRFIELD CIRCLE MEMPHIS , TN 38117 PSYCHOLOGIST SELF |
10/30/2014 | $40.00 | $200.00 | ||
|
SERINO
, ROBERT
4900 FAIRFIELD CIRCLE MEMPHIS , TN 38117 PSYCHOLOGIST SELF |
10/30/2014 | $40.00 | $200.00 | ||
|
STILLMAN
, DENISE
4607 CHICKSAW RD. KNOXVILLE , TN 37919 CLINICAL PSYCHOLOGIST SELF |
01/12/2015 | $100.00 | $100.00 |
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 |
|---|---|
| BANK FEES | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEHAVIORAL MEDICINE INSTITUTE, P.C.
305 WESTFIELD DR. KNOXVILLE , TN 37919 |
REFUND DEPOSIT MADE IN ERROR TO TCAP | 11/18/2014 | $350.00 | |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CAMPAIGN CONTRIBUTION | 01/12/2015 | $500.00 |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CAMPAIGN CONTRIBUTION | 01/12/2015 | $200.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CAMPAIGN CONTRIBUTION | 01/12/2015 | $200.00 |
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CAMPAIGN CONTRIBUTION | 01/12/2015 | $500.00 |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CAMPAIGN CONTRIBUTION | 01/12/2015 | $200.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CAMPAIGN CONTRIBUTION | 01/12/2015 | $500.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CAMPAIGN CONTRIBUTION | 01/12/2015 | $200.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CAMPAIGN CONTRIBUTION | 01/12/2015 | $500.00 |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | CAMPAIGN CONTRIBUTION | 01/12/2015 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK ADJUSTMENT
, PER CK HULSE, TCAP TREASURER
305 WESTFIELD DR. KNOXVILLE , TN 37919 |
BANK FEES | 12/31/2014 | [ $565.17 ] | |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 01/15/2015 | [ $200.00 ] |
|
HARWELL (HOUSE 16)
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/15/2015 | [ $500.00 ] |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 01/15/2015 | [ $200.00 ] |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CAMPAIGN CONTRIBUTION | 01/15/2015 | [ $200.00 ] |
|
STEWART
, MIKE
301 6TH AVENUE NORTH #17 NASHVILLE , TN 37243 |
C | CONTRIBUTION | 01/15/2015 | [ $200.00 ] |
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$4,734.15
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