Pre-General for BAKER DONELSON TN PAC submitted on 10/26/2020
Beginning Balance
$32,864.65
Receipts
Monetary Contributions, Unitemized
$587.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADDICTION RECOVERY CENTER
3763 HIGHWAY 11W BLOUNTVILLE , TN 37617 |
05/31/2016 | $1,000.00 | |
|
ADDICTION RECOVERY CENTER
3763 HIGHWAY 11W BLOUNTVILLE , TN 37617 |
06/30/2016 | $1,000.00 | |
|
AVERETT MEDICAL GROUP
62 MEDICAL DRIVE LINDEN , TN 37096 |
07/20/2016 | $1,000.00 | |
|
CATALYST HEALTH SOLUTIONS
926 WEST OAKLAND AVENUE, STE. 22 JOHNSON CITY , TN 37604 |
07/08/2016 | $3,000.00 | |
|
CEDAR RECOVERY CENTER OF MIDDLE TN LLC
2636 N MOUNT JULIET ROAD MOUNT JULIET , TN 37122 |
07/14/2016 | $500.00 | |
|
EAST TENNESSEE PATHWAYS
4845 WEST ANDREW JOHNSON HIGHWAY MORRISTOWN , TN 37814 |
07/08/2016 | $250.00 | |
|
GANTTE
, STEPHEN
P.O. BOX 1101 DANDRIDGE , TN 37725 PHYSICIAN SELF |
07/15/2016 | $300.00 | |
|
GOEN PHYSICIAN SERVICES
704 EAST WATAUGA AVENUE JOHNSON CITY , TN 37601 |
07/08/2016 | $1,000.00 | |
|
HARMUTH
, CHARLES
1718 LINDEN AVENUE NASHVILLE , TN 37212 PHYSICIAN SELF |
07/18/2016 | $1,000.00 | |
|
HENSON
, DONALD
159 HAYS FARM COURT JOHNSON CITY , TN 37615 PHYSICIAN SELF |
07/11/2016 | $500.00 | |
|
JOHNSTON III
, CHAMBLESS
143 SUN CHASE COURT JOHNSON CITY , TN 37615 PHYSICIAN SELF |
06/13/2016 | $500.00 | |
|
JOHNSTON III
, CHAMBLESS
143 SUN CHASE COURT JOHNSON CITY , TN 37615 PHYSICIAN SELF |
07/08/2016 | $250.00 | |
|
KINGSPORT FAMILY RECOVERY ASSOCIATES INC
1729 LYNN GARDEN DRIVE KINGSPORT , TN 37665 |
07/08/2016 | $750.00 | |
|
RECOVERY STRATEGIES
120 CENTER PARK DRIVE KNOXVILLE , TN 37922 |
07/13/2016 | $1,000.00 | |
|
ROBERTSON JR.
, JOHN
10639 LAKECOVE WAY KNOXVILLE , TN 37922 PHYSICIAN SELF |
06/08/2016 | $500.00 | |
|
TINO
, MICHAEL
2406 SUSANNAH STREET JOHNSON CITY , TN 37601 PHYSICIAN SELF |
07/17/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$587.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$587.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HANDS ON MUSEUM
315 EAST MAIN STREET JOHNSON CITY , TN 37601 |
VENUE FOR FUNDRAISER | 07/08/2016 | $550.00 | ||||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 07/21/2016 | $1,000.00 | |||
|
PAYPAL
2221 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 07/18/2016 | $29.30 | ||||
|
PAYPAL
2221 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 07/17/2016 | $29.30 | ||||
|
THE CATERING COMPANY
2428 WEST WALNUT STREET JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 07/08/2016 | $798.69 | ||||
|
TRIVETTE
, PAUL
P.O. BOX 41732 NASHVILLE , TN 37204 |
TRAVEL | 07/19/2016 | $152.17 | ||||
|
WATAUGA RECOVERY CENTERS INCORPORATED
3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
REIMBURSEMENT FOR P.TRIVETTE SALARY&INSURANCE JUNE | 07/06/2016 | $5,312.36 |
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
$33,452.05
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