Amended 2018 2nd Quarter for JOHNNIE R. TURNER submitted on 07/23/2018
Beginning Balance
$13,319.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURGAR
, SUZANNE
228 BARONNE PLACE MEMPHIS , TN 38117 Physician Assistant Cardiovascular Surgery Clinic, PLLC |
2/26/2015 | $500.00 | $500.00 | ||
|
DAVIS
, PAM
6418 CODY COVE OLIVE BRANCH , MS 38654 PHYSICIAN ASSISTANT TEAM HEALTH |
5/15/2015 | $70.00 | $240.00 | ||
|
DAVIS
, PAM
6418 CODY COVE OLIVE BRANCH , MS 38654 PHYSICIAN ASSISTANT TEAM HEALTH |
4/16/2015 | $70.00 | $240.00 | ||
|
DAVIS
, PAM
6418 CODY COVE OLIVE BRANCH , MS 38654 PHYSICIAN ASSISTANT TEAM HEALTH |
2/23/2015 | $50.00 | $240.00 | ||
|
DAVIS
, PAM
6418 CODY COVE OLIVE BRANCH , MS 38654 PHYSICIAN ASSISTANT TEAM HEALTH |
1/19/2015 | $50.00 | $240.00 | ||
|
GATEWOOD
, SHERRY
371 IRON WORKERS ROAD CLARKSVILLE , TN 37043 PHYSICIAN ASSISTANT BLANCHFIELD ARMY COMMUNITY HOSPITAL |
5/26/2015 | $25.00 | $125.00 | ||
|
GATEWOOD
, SHERRY
371 IRON WORKERS ROAD CLARKSVILLE , TN 37043 PHYSICIAN ASSISTANT BLANCHFIELD ARMY COMMUNITY HOSPITAL |
5/14/2015 | $25.00 | $125.00 | ||
|
GATEWOOD
, SHERRY
371 IRON WORKERS ROAD CLARKSVILLE , TN 37043 PHYSICIAN ASSISTANT BLANCHFIELD ARMY COMMUNITY HOSPITAL |
4/15/2015 | $25.00 | $125.00 | ||
|
GATEWOOD
, SHERRY
371 IRON WORKERS ROAD CLARKSVILLE , TN 37043 PHYSICIAN ASSISTANT BLANCHFIELD ARMY COMMUNITY HOSPITAL |
3/12/2015 | $25.00 | $125.00 | ||
|
GATEWOOD
, SHERRY
371 IRON WORKERS ROAD CLARKSVILLE , TN 37043 PHYSICIAN ASSISTANT BLANCHFIELD ARMY COMMUNITY HOSPITAL |
2/26/2015 | $25.00 | $125.00 | ||
|
ROBERTS
, STAN
510 MELTON HILL DRIVE CLINTON , TN 37716 PHYSICIAN ASSISTANT Y-12 OCCUP. HEALTH SERVICES |
5/1/2015 | $50.00 | $150.00 | ||
|
ROBERTS
, STAN
510 MELTON HILL DRIVE CLINTON , TN 37716 PHYSICIAN ASSISTANT Y-12 OCCUP. HEALTH SERVICES |
4/1/2015 | $50.00 | $150.00 | ||
|
ROBERTS
, STAN
510 MELTON HILL DRIVE CLINTON , TN 37716 PHYSICIAN ASSISTANT Y-12 OCCUP. HEALTH SERVICES |
2/9/2015 | $50.00 | $150.00 | ||
|
SEXTON
, KAREN
32 FOX RUN LN CARTHAGE , TN 37030 PHYSICIAN ASSISTANT PRIMARY CARE ASSOCIATES OF SMITH CO INC |
5/8/2015 | $50.00 | $150.00 | ||
|
SEXTON
, KAREN
32 FOX RUN LN CARTHAGE , TN 37030 PHYSICIAN ASSISTANT PRIMARY CARE ASSOCIATES OF SMITH CO INC |
4/1/2015 | $50.00 | $150.00 | ||
|
SEXTON
, KAREN
32 FOX RUN LN CARTHAGE , TN 37030 PHYSICIAN ASSISTANT PRIMARY CARE ASSOCIATES OF SMITH CO INC |
2/9/2015 | $50.00 | $150.00 | ||
|
TANNER-YEALY
, JOHNNA
7911 GROVE COURT EAST GERMANTOWN , TN 38138 PHYSICIAN ASSISTANT ST. FRANCIS |
5/26/2015 | $50.00 | $250.00 | ||
|
TANNER-YEALY
, JOHNNA
7911 GROVE COURT EAST GERMANTOWN , TN 38138 PHYSICIAN ASSISTANT ST. FRANCIS |
5/14/2015 | $50.00 | $250.00 | ||
|
TANNER-YEALY
, JOHNNA
7911 GROVE COURT EAST GERMANTOWN , TN 38138 PHYSICIAN ASSISTANT ST. FRANCIS |
4/15/2015 | $50.00 | $250.00 | ||
|
TANNER-YEALY
, JOHNNA
7911 GROVE COURT EAST GERMANTOWN , TN 38138 PHYSICIAN ASSISTANT ST. FRANCIS |
3/12/2015 | $50.00 | $250.00 | ||
|
TANNER-YEALY
, JOHNNA
7911 GROVE COURT EAST GERMANTOWN , TN 38138 PHYSICIAN ASSISTANT ST. FRANCIS |
2/26/2015 | $50.00 | $250.00 | ||
|
YASUI
, ROBERT
3881 HIGHWAY 130 EAST TULLAHOMA , TN 37388 PHYSICIAN ASSISTANT LYNCHBURG MEDICAL CLINIC |
4/15/2015 | $200.00 | $200.00 |
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 | $41.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 5/26/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,862.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,862.53
Ending Balance
ENDING BALANCE
$10,456.99
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