2024 4th Quarter for TUCKER MARCUM submitted on 02/03/2025
Beginning Balance
$170.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALI
, SUBHI
PO BOX 786 WAVERLY , TN 37185 PHYSICIAN WAVERLY CLINIC |
03/07/2016 | $1,000.00 | $1,000.00 | ||
|
ALI
, YASMINE
842 BRESSLYN RD NASHVILLE , TN 37205 PHYSICIAN NASHVILLE PREVENTIVE CARDIOLOGY |
03/07/2016 | $1,000.00 | $1,000.00 | ||
|
ANDERSON
, KEITH G.
7460 WOLF RIVER BLVD GERMANTOWN , TN 38138 PHYSICIAN SUTHERLAND CARDIOLOGY CLINIC |
02/04/2016 | $1,000.00 | $1,000.00 | ||
|
ARMSTRONG
, JOSEPH
3183 W STATE ST STE 1101 BRISTOL , TN 37620 PHYSICIAN MOUNTAIN EMPIRE EYE PHYSICIANS |
03/14/2016 | $300.00 | $300.00 | ||
|
BRABSON
, LEONARD A
939 EMERALD AVE STE 806 KNOXVILLE , TN 37917 PHYSICIAN WOMEN'S HEALTH SPECIALIST |
02/19/2016 | $1,000.00 | $1,250.00 | ||
|
BRABSON
, LEONARD A
939 EMERALD AVE STE 806 KNOXVILLE , TN 37917 PHYSICIAN WOMEN'S HEALTH SPECIALIST |
02/19/2016 | $250.00 | $1,250.00 | ||
|
BRADLEY
, M BART
3185 W STATE ST STE 2010 BRISTOL , TN 37620 PHYSICIAN MOUNTAIN EMPIRE EYE PHYSICIANS PLLC |
03/14/2016 | $1,000.00 | $1,000.00 | ||
|
BROWDER
, JOE H
220 FORT SANDERS WEST BLVD, STE 308 KNOXVILLE , TN 37922 PHYSICIAN PAIN CONSULTANTS OF EAST TN |
03/29/2016 | $1,000.00 | $1,000.00 | ||
|
BRUNVOLL
, GARY A
7490 ZIEGLER RD CHATTANOOGA , TN 37421 PHYSICIAN CHATTANOOGA CENTER FOR WOMEN |
01/26/2016 | $300.00 | $300.00 | ||
|
BUNNING
, JEFFREY
3185 W STATE ST BRISTOL , TN 37620 PHYSICIAN MOUNTAIN EMPIRE EYE PHYSICIANS |
03/14/2016 | $300.00 | $300.00 | ||
|
BYERS
, JEFFREY
8223 GLOVER DRIVE BRENTWOOD , TN 37027 PHYSICIAN VANDERBILT |
02/25/2016 | $300.00 | $300.00 | ||
|
CHAMBERLIN
, MARIAN
146 W PARK DR STE 9G KINGSPORT , TN 37660 PHYSICIAN ETSU PHYSICIANS & ASSOC- INTERNAL MED |
03/24/2016 | $300.00 | $300.00 | ||
|
COLLINS
, SABRINA L
7490 ZIEGLER RD CHATTANOOGA , TN 37421 PHYSICIAN CHATTANOOGA CENTER FOR WOMEN |
01/26/2016 | $300.00 | $300.00 | ||
|
CULCLASURE
, JOHN
3325 LOVE CIR NASHVILLE , TN 37212 PHYSICIAN HOWELL ALLLEN CLINIC |
02/25/2016 | $1,000.00 | $1,000.00 | ||
|
DIMICK
, ROBERT
15651 FIRST BLVD, STE 500 HERMITAGE , TN 37076 PHYSICIAN PREMIER ORTHOPAEDICS & SPORT MEDICINE |
03/18/2016 | $1,000.00 | $2,000.00 | ||
|
DIMICK
, ROBERT
15651 FIRST BLVD, STE 500 HERMITAGE , TN 37076 PHYSICIAN PREMIER ORTHOPAEDICS & SPORT MEDICINE |
01/20/2016 | $1,000.00 | $2,000.00 | ||
|
FLETCHER
, WALTER
117 KENNEDY MARTIN , TN 38237 PHYSICIAN MARTIN MEDICAL CENTER PC |
03/24/2016 | $500.00 | $500.00 | ||
|
GEFTER
, JEFFREY
979 E 3RD ST STE 805 CHATTANOOGA , TN 37403 PHYSICIAN SELF |
03/07/2016 | $300.00 | $300.00 | ||
|
GERKIN
, DAVID
2300 LAKEMOOR DR KNOXVILLE , TN 37920 PHYSICIAN SELF |
03/14/2016 | $87.00 | $174.00 | ||
|
GERKIN
, DAVID
2300 LAKEMOOR DR KNOXVILLE , TN 37920 PHYSICIAN SELF |
02/14/2016 | $87.00 | $174.00 | ||
|
GORDON
, TIMOTHY
1050 N JAMES CAMPBELL BLVD SUITE 100 COLUMBIA , TN 38401 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
03/29/2016 | $300.00 | $300.00 | ||
|
HAGENAU
, CURTIS
222 22ND AVE N STE 100 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES PC |
03/28/2016 | $250.00 | $250.00 | ||
|
HARB
, WILLIAM
2011 CHURCH ST STE. 703 NASHVILLE , TN 37203 PHYSICIAN CUMBERLAND SURGICAL ASSOCIATES |
03/18/2016 | $100.00 | $300.00 | ||
|
HARB
, WILLIAM
2011 CHURCH ST STE. 703 NASHVILLE , TN 37203 PHYSICIAN CUMBERLAND SURGICAL ASSOCIATES |
02/18/2016 | $100.00 | $300.00 | ||
|
HARB
, WILLIAM
2011 CHURCH ST STE. 703 NASHVILLE , TN 37203 PHYSICIAN CUMBERLAND SURGICAL ASSOCIATES |
01/18/2016 | $100.00 | $300.00 | ||
|
HASSEL
, DANIELLE
772 SOUTHERN RPIDE DR COLLIERVILLE , TN 38017 PHYSICIAN BMG GERMANTOWN PHYSICAL MEDICINE |
02/06/2016 | $300.00 | $300.00 | ||
|
HICKS
, JOSHUA
3185 W STATE ST STE 2020 BRISTOL , TN 37620 PHYSICIAN MOUNTAIN EMPIRE EYE PHYSICIANS |
03/14/2016 | $300.00 | $300.00 | ||
|
HILL
, GEORGE
345 23RD AVE N STE 401 NASHVILLE , TN 37203 PHYSICIAN NASHVILLE FERTILITY CENTER |
03/24/2016 | $300.00 | $300.00 | ||
|
HOPLA
, ANNA
117 KENNEDY DR MARTIN , TN 38237 PHYSICIAN MARTIN MEDICAL CENTER PC |
02/18/2016 | $300.00 | $300.00 | ||
|
KYZER
, ANNETTE
300 20TH AVE N STE 302 NASHVILLE , TN 37203 PHYSICIAN WOMEN OBSTRETICS & GYNECOLOGY PLC |
02/02/2016 | $300.00 | $300.00 | ||
|
LANE
, RICHARD
2105 EDWARD CURD LN FRANKLIN , TN 37067 PHYSICIAN VANDERBILT MEDICAL GROUP |
03/10/2016 | $300.00 | $300.00 | ||
|
LEONARD
, CHARLES
1171 HIGHWAY 11 E STE 101 TALBOTT , TN 37877 PHYSICIAN OFFICE OF CHARLES LEONARD |
03/14/2016 | $300.00 | $300.00 | ||
|
MANNING
, RICHARD
313 CONCORD ST KNOXVILLE , TN 37919 PHYSICIAN VOLUNTEER WOMENS MEDICAL CLINIC |
03/14/2016 | $300.00 | $300.00 | ||
|
MID TENNESSEE BONE AND JOINT CLINIC
1050 N JAMES CAMPBELL BLVD STE 200 COLUMBIA , TN 38401 |
03/07/2016 | $5,200.00 | $5,200.00 | ||
|
MOODY
, BRENT R.
PO BOX 159058 NASHVILLE , TN 37215 PHYSICIAN HERITAGE MEDICAL ASSOCIATES SKIN CANCER |
02/22/2016 | $1,000.00 | $1,000.00 | ||
|
MURRAY
, PAMELA
620 SKYLINE DRIVE JACKSON , TN 38301 PHYSICIAN JACKSON GENERAL HOSPITALISTS |
03/24/2016 | $300.00 | $300.00 | ||
|
NICHOLS
, ROBERT
PO BOX 548 CROSSVILLE , TN 38555 PHYSICIAN INTERNAL MEDICINE ASSOCIATES |
01/21/2016 | $300.00 | $300.00 | ||
|
POWELL
, JAMES
2400 DOUGLAS GLEN LN FRANKLIN , TN 37064 PHYSICIAN VANDERBILT HEALTH OF WILLIAMSON COUNTY |
03/31/2016 | $100.00 | $300.00 | ||
|
POWELL
, JAMES
2400 DOUGLAS GLEN LN FRANKLIN , TN 37064 PHYSICIAN VANDERBILT HEALTH OF WILLIAMSON COUNTY |
02/29/2016 | $100.00 | $300.00 | ||
|
POWELL
, JAMES
2400 DOUGLAS GLEN LN FRANKLIN , TN 37064 PHYSICIAN VANDERBILT HEALTH OF WILLIAMSON COUNTY |
01/31/2016 | $100.00 | $300.00 | ||
|
RHEA
, KARL B.
17310 US HWY 64 SOMERVILLE , TN 38068 PHYSICIAN RHEA CLINIC PC |
03/24/2016 | $300.00 | $300.00 | ||
|
TESTERMAN
, GEORGE M.
134 W PARK DR KINGSPORT , TN 37660 PHYSICIAN WELLMONT HOLSTON VALLEY MED CENTER |
03/14/2016 | $1,000.00 | $1,000.00 | ||
|
THE SURGICAL CLINIC
356 24TH AVE N STE 400 NASHVILLE , TN 37203 |
03/14/2016 | $10,000.00 | $10,000.00 | ||
|
WALKER
, L ANDERSON (ANDY)
111 VOSSLAND DR NASHVILLE , TN 37205 PHYSICIAN SUMMIT MEDICAL CENTER |
02/19/2016 | $300.00 | $300.00 | ||
|
WATSON
, ANDREW
7460 WOLF RIVER BLVD GERMANTOWN , TN 37138 PHYSICAN SUTHERLAND CARDIOLOGY CLINIC |
02/18/2016 | $1,000.00 | $1,000.00 | ||
|
WHITE
, CHARLES W
250 BOSWELL ST LEXINGTON , TN 38351 PHYSICIAN FAMILY PHYSICIANS OF LEXINGTON |
03/13/2016 | $83.34 | $166.68 | ||
|
WHITE
, CHARLES W
250 BOSWELL ST LEXINGTON , TN 38351 PHYSICIAN FAMILY PHYSICIANS OF LEXINGTON |
02/13/2016 | $83.34 | $166.68 | ||
|
WILSON
, TIMOTHY
9430 PARK WEST BLVD STE 240 KNOXVILLE , TN 37923 PHYSICIAN EAST TENNESSEE PLASTIC SURGERY PC |
03/24/2016 | $300.00 | $300.00 | ||
|
WOODWARD
, BRITTON
2001 LAUREL AVE STE 304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY |
03/14/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ROBBINS
, CHADWELL M.
2201 MURPHY AVE STE 307 NASHVILLE , TN 37203 PHYSICIAN ROBBINS PLASTIC SURGERY |
01/21/2016 | [ $300.00 ] | ($300.00) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGNCONTRIBUTION.COM
205 PENNSYLVANIA AVE SE WASHINGTON , DC 20003 |
CREDIT CARD PROCESS | 03/31/2016 | $212.50 | |
|
CAMPAIGNCONTRIBUTION.COM
205 PENNSYLVANIA AVE SE WASHINGTON , DC 20003 |
CREDIT CARD PROCESS | 02/22/2016 | $65.00 | |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | DUES COLLECTION TRANSFER | 03/25/2016 | $100.00 |
|
PAYPAL
PO BOX 45950 OMAHA , NE 68145 |
CREDIT CARD PROCESS | 03/31/2016 | $13.11 | |
|
PAYPAL
PO BOX 45950 OMAHA , NE 68145 |
CREDIT CARD PROCESS | 02/29/2016 | $135.56 | |
|
PAYPAL
PO BOX 45950 OMAHA , NE 68145 |
CREDIT CARD PROCESS | 01/31/2016 | $54.87 | |
|
THE FERREL-MCDANIEL COMPANY
401 CHURCH ST NASHVILLE , TN 37219 |
FUNDRAISING CONSULTING | 03/25/2016 | $1,000.00 | |
|
TRANSFIRST
12202 AIRPORT WAY SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD PROCESS | 03/10/2016 | $61.90 | |
|
TRANSFIRST
12202 AIRPORT WAY SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD PROCESS | 02/10/2016 | $112.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$155.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$155.00
Ending Balance
ENDING BALANCE
$15.00
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