Pre-General for WEST VIEW submitted on 10/31/2006
Beginning Balance
$20,177.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BULLOCK
, BRENT
408 VIRGINIA STREET PARIS , TN 38242 SITE DIRECTOR CAREY COUNSELING CENTER, INC |
06/30/2015 | $100.00 | |
|
CHASE
, ANDREA
408 VIRGINIA STREET PARIS , TN 38242 CLINICAL DIRECTOR CAREY COUNSELING CENTER, INC. |
06/30/2015 | $200.00 | |
|
HENDRIX
, REBECCA
1997 HWY 51 SOUTH COVINGTON , TN 38019 outpatient Professional Care Services |
06/30/2015 | $100.00 | |
|
HENSON
, KATRINA
1997 HWY 51 SOUTH COVINGTON , TN 38019 CLINICAL PCS |
06/30/2015 | $100.00 | |
|
JACKSON
, JIMMIE
1997 HWY 51 SOUTH COVINGTON , TN 38019 HUMAN RESOURCES PROFESSIONAL CARE SERVICES |
06/30/2015 | $150.00 | |
|
KENT
, LISA
1997 HWY 51 SOUTH COVINGTON , TN 38019 THERAPIST PCS |
06/30/2015 | $100.00 | |
|
LEE
, JOAN
1997 HWY 51 SOUTH COVINGTON , TN 38019 outpatient Professional Care Services |
06/30/2015 | $100.00 | |
|
MEDLIN
, MARLIN
10710 OLD HWY 64 BOLIVAR , TN 38008 EXECUTIVE DIRECTOR QUINCO |
06/30/2015 | $100.00 | |
|
PACK
, MELANIE
408 VIRGINIA STREET PARIS , TN 38242 APRN CAREY CPUNSELING CENTER |
06/30/2015 | $125.00 | |
|
ROCHE
, JULIET
408 VIRGINIA STREET PARIS , TN 38242 LPRN CAREY COUNSLEING CENTER, INC. |
06/30/2015 | $200.00 | |
|
SHAVER
, PAUL
1997 HWY 51 SOUTH COVINGTON , TN 38019 CLINICAL PCS |
06/30/2015 | $100.00 | |
|
STRACHAN
, KATHLEEN
1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 Registered Nurse Professional Care Services |
06/30/2015 | $100.00 | |
|
VAUGHN
, ROBERT
408 VIRGINIA STREET PARIS , TN 38242 Executive Director Carey Counseling Center, Inc. |
06/30/2015 | $250.00 | |
|
WILLIAMS
, LARRY
1997 HWY 51 SOUTH COVINGTON , TN 38019 Site Director Professional Care Service |
06/30/2015 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,530.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,530.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $18.00 |
| OFFICE SUPPLIES | $27.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 06/30/2015 | $750.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 06/26/2015 | $1,000.00 | |||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243 |
ANNUAL FEE | 01/22/2015 | $100.00 |
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
$21,707.82
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