4th Quarter for LAW PAC submitted on 01/28/2019
Beginning Balance
$72,492.32
Receipts
Monetary Contributions, Unitemized
$475.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLOPTON
, JASON
600 E. VETERANS DR. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
03/31/2006 | $249.99 | |
|
CRUMP
, JOE
1185 OAK RIDGE TURNPIKE OAK RIDGE , TN 37820 OPTOMETRIST SELF |
03/31/2006 | $250.00 | |
|
DICKERSON
, STAN
840 HATCHER LN COLUMBIA , TN 38401 OPTOMETRIST SELF |
03/02/2006 | $500.00 | |
|
FOSTER
, JEFF
115 HEDRICK DR NEWPORT , TN 37821 OPTOMETRIST SELF |
02/02/2006 | $500.00 | |
|
HUGHES
, MATT
33 VALLEYFIELD COVE JACKSON , TN 38305 Optometrist Self |
03/31/2006 | $300.00 | |
|
LANEY
, KATHERINE
1137 W. 1ST NORTH ST. MORRISTOWN , TN 37814 Optometrist Self |
02/02/2006 | $250.00 | |
|
MORMON
, PAUL
9031 VALLEY CREST LN. GERMANTOWN , TN 37138 OPTOMETRIST SELF |
03/31/2006 | $300.00 | |
|
RAFIETTARY
, MOHAMMAD
6401 POPAR AVE # 190 MEMPHIS , TN 38119 OPTOMETRIST SELF |
03/31/2006 | $600.00 | |
|
REED
, P.
4770 EASLEY ST. MILLINGTON , TN 38053 |
02/02/2006 | $200.00 | |
|
RICHARDSON
, STEVE
430 NEAL ST E COOKEVILLE , TN 38501 OPTOMETRIST SELF |
03/31/2006 | $300.00 | |
|
SHANKS
, FRED
412 ELYSIAN FIELDS RD. NASHVILLE , TN 37211 Optometrist Self |
03/31/2006 | $300.00 | |
|
SMITH
, EDWARD
1285 DOLLY PARTON PKWY. SEVIERVILLE , TN 37862 Optometrist Self |
03/31/2006 | $300.00 | |
|
WRIGHT
, FRED
115 NORTH MAIN ST. SWEETWATER , TN 37874 Optometrist Self |
03/31/2006 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $75.00 |
| BANK FEES | $196.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MCGILL
, BRIDGET
727 GEN. GEORGE PATTON NASHVILLE , TN 37221 |
CLERICAL WORK | 01/10/2006 | $250.00 |
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
$74,667.32
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