3rd Quarter for KNOXVILLE BUILDING TRADES PAC FUND submitted on 10/01/2020
Beginning Balance
$3,740.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAYSINGER MD
, CURTIS
215 CANTRELL AVE NASHVILLE , TN 37205 ANESTHESIOLOGIST BEST EFFORT |
07/01/2016 | $500.00 | |
|
BROCKER
, GERALD
9209 ROCKY COVE DRIVE CHATTANOOGA , TN 37421 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE |
07/14/2016 | $126.00 | |
|
CAVALLO
, MARTYN
110 29TH AVE N NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
07/18/2016 | $110.76 | |
|
FORREST
, PATRICK
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
07/18/2016 | $110.76 | |
|
HAYS
, MICHAEL
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
07/18/2016 | $110.76 | |
|
HILL
, RUSSELL
975 E 3RD ST CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
07/14/2016 | $150.00 | |
|
MCCLARTY
, STACEY J.
975 E. THIRD ST CHATTANOOGA , TN 37403 PHYSICIAN ACE |
07/14/2016 | $150.00 | |
|
MCKELLAR
, SALLY
917 EAST THIRD ST. CHATTANOOGA , TN 37404 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
07/14/2016 | $120.00 | |
|
MOORE
, DONALD
975 E 3RD ST CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
07/14/2016 | $150.00 | |
|
PETCU
, DAVID
110 29TH AV.E NASHVILLE , TN 37203 DOCTRO AMG |
07/18/2016 | $110.76 | |
|
PRICE
, JOHN
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
07/18/2016 | $110.76 | |
|
RICH
, AUSTIN
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
07/18/2016 | $110.76 | |
|
RIEDEL MD
, ROBERT D.
110 29TH AVE STE 202 NASHVILLE , TN 37203 PHYSICIAN ANESTHESIA MEDICAL GROUP |
07/18/2016 | $110.76 | |
|
RODES MD
, W. DYER
110 29TH AVE NASHVILLE , TN 37203 PHYSICIAN ANESTHESIA MEDICAL GROUP |
07/18/2016 | $110.76 | |
|
SHANKLE
, STEVEN
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
07/18/2016 | $110.76 | |
|
SHANKS MD
, JAMES
990 OAK RIDGE TPKE OAK RIDGE , TN 37830 PHYSICIAN METHODIST MEDICAL CENTER ANESTHESIA GROUP |
08/30/2016 | $150.00 | |
|
SIEGEL
, MARC
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
07/18/2016 | $138.48 | |
|
SMITH
, SAMUEL
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ACE |
07/14/2016 | $150.00 | |
|
THOMAS
, THOMAS
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
07/18/2016 | $110.76 | |
|
TSA
PO BOX 71367 KNOXVILLE , TN 37938 |
08/18/2016 | $1,000.00 | |
|
VACHON
, CLAUDE
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
07/18/2016 | $110.76 | |
|
YATES
, KENDLE
110 29TH AVE. N. NASHVILLE , TN 37203 ANESTHESIOLOGIST AM GROUP |
07/18/2016 | $110.76 | |
|
YOUNG
, CHRISTOPHER
975 E THIRD STREET CHATTANOOGA , TN 37403 ANESTHESIOLOGISTS ANESTHESIOLOGY CONSULTANTS EXCHANGE |
07/14/2016 | $120.00 |
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 | $71.90 |
| BANK FEES | $6.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 08/18/2016 | $500.00 | |||
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 09/26/2016 | $1,500.00 | |||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 09/26/2016 | $1,000.00 | |||
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CONTRIBUTION | 09/28/2016 | $500.00 | |||
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 09/26/2016 | $1,000.00 | |||
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 09/28/2016 | $1,000.00 | |||
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 09/26/2016 | $1,000.00 | |||
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 09/26/2016 | $350.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 09/28/2016 | $500.00 | |||
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
DUNLAP
, W. KEVIN
268 HERMITAGE HILL LANE ROCK ISLAND , TN 38581 |
C | CONTRIBUTION | 09/26/2016 | $350.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 09/28/2016 | $1,000.00 | |||
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 09/26/2016 | $1,000.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 09/26/2016 | $1,000.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/26/2016 | $1,000.00 | |||
|
HARWELL (HOUSE 16)
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/26/2016 | $1,000.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
HOLSCLAW, SR.
, JOHN
2165 DAVE BUCK ROAD JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 09/28/2016 | $500.00 | |||
|
HOWELL
, DAN
252 CHESTOEE TRL. NW GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 09/26/2016 | $300.00 | |||
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 09/26/2016 | $300.00 | |||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/28/2016 | $1,000.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 09/28/2016 | $1,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
MARSH
, PAT
190 HAWKINS DR., P.O. BOX 1650 SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 09/28/2016 | $1,000.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 09/26/2016 | $350.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/28/2016 | $1,000.00 | |||
|
STEWART
, MIKE
301 6TH AVENUE NORTH #17 NASHVILLE , TN 37243 |
C | CONTRIBUTION | 09/28/2016 | $1,000.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 09/26/2016 | $300.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
WINDLE
, JOHN MARK
P. O. BOX 215 JAMESTOWN , TN 38556 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 09/28/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 09/26/2016 | [ $1,500.00 ] | ||
|
HARWELL (HOUSE 16)
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/11/2016 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$3,240.25
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