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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)
$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)
$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

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