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2010 1st Quarter for EDDIE BASS submitted on 04/14/2010

Beginning Balance

$15,599.19

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CLOPTON , JASON
600 E. VETERANS DR.
COOKEVILLE , TN 38501
OPTOMETRIST
SELF
02/25/2017 $168.00 $168.00
DAVIS , FRED
4961 LEBANON RD
OLD HICKORY , TN 37138
OPTOMETRIST
SELF
01/31/2017 $83.33 $83.33
DIAMOND , JEREMY
1411 W. MORRIS BLVD.
MORRISTOWN , TN 37815
OPTOMETRIST
SELF
06/30/2017 $500.04 $500.04
DICKERSON , STAN
840 HATCHER LN
COLUMBIA , TN 38401
OPTOMETRIST
SELF
01/31/2017 $100.00 $100.00
DUNCAN , JASON
1245 MADISON AVE.
MEMPHIS , TN 38104
OPTOMETRIST
SCO
06/30/2017 $584.04 $584.04
DURHAM , JESSICA
3252 ASPEN GROVE DR. #1
FRANKLIN , TN 37076
OPTOMETRIST
SELF
06/29/2017 $666.92 $666.92
FOSTER , JEFF
115 HEDRICK DR
NEWPORT , TN 37821
OPTOMETRIST
SELF
06/30/2017 $1,334.02 $1,334.02
GOSUM, OD , VIRGILIO
5328 MAIN ST.
SPRING HILL , TN 37174
OPTOMETRIST
SELF
06/30/2017 $250.02 $250.02
GRAVES , THOMAS
343 HANCOCK ST
GALLATIN , TN 37066
Optometrist
Self
06/30/2017 $1,334.02 $1,334.02
HOLSCLAW JONES , TAMMY
210 ROGOSON DR.
ELIZABETHTON , TN 37643
OPTOMETRIST
SELF
06/30/2017 $1,084.02 $1,084.02
HUGHES , MATT
33 VALLEYFIELD COVE
JACKSON , TN 38305
Optometrist
Self
02/25/2017 $168.00 $168.00
KELLY , MARIE
108 STILLWATER CT.
HENDERSONVILLE , TN 37075
OPTOMETRIST
SELF
02/25/2017 $168.00 $168.00
LUMPKIN , ROSS
2600 HILLSBORO PIKE #314
NASHVILLE , TN 37212
OPTOMETRIST
SELF
01/31/2017 $1,000.00 $1,000.00
MCCARTY , ZACHARY
7268 JARNIGAN RD. #200
CHATTANOOGA , TN 37421
OPTOMETRIST
SOUTHEAST EYE SPECIALISTS
02/16/2017 $2,000.00 $2,000.00
MCGARVEY , ROBERT
1720 GUNBARREL RD. SUITE 100
CHATTANOOGA , TN 37421
OPTOMETRIST
SELF
02/25/2017 $40.00 $40.00
NORTON , NANCY
1310 E. ANDREW JOHNSON HWY.
GREENEVILLE , TN 37745
OPTOMETRIST
SELF
06/30/2017 $250.02 $250.02
ORGAIN , RICHARD
131 INDIAN LAKE DR
HENDERSONVILLE , TN 37075
OPTOMETRIST
SELF
01/31/2017 $2,000.00 $2,000.00
PETERSON , BLAKE
PO BOX 3270
CLEVELAND , TN 37320
OPTOMETRIST
SELF
06/30/2017 $499.98 $499.98
PIKE , WILLIAM
215 WEST WATAUGA AVE.
JOHNSON CITY , TN 37604
OPTOMETRIST
SELF
06/30/2017 $246.36 $246.36
REICH , LEWIS
1245 MADISON AVE.
MEMPHIS , TN 38104
OPTOMETRIST
SCO
02/25/2017 $84.00 $84.00
RICHARDSON , STEVE
430 NEAL ST E
COOKEVILLE , TN 38501
OPTOMETRIST
SELF
06/25/2017 $600.00 $600.00
ROGERS , JERRY
P.O. BOX 638
SAVANNAH , TN 38372
OPTOMETRIST
SELF
02/24/2017 $334.00 $334.00
STEELE , GLEN
1245 MADISON AVE
MEMPHIS , TN 38104
OPTOMETRIST
SCO
01/31/2017 $1,000.00 $1,000.00
STEELE , KURT
115 HEDRICK DR
NEWPORT , TN 37821
OPTOMETRIST
SELF
06/30/2017 $1,200.00 $1,200.00
SZELIGA, OD , ROB
5328 MAIN ST. SUITE K
SPRING HILL , TN 37174
OPTOMETRIST
SELF
06/30/2017 $1,000.02 $1,000.02
WALKER, OD , PATRICIA
2861 ASPEN GLADE COVE
CORDOVA , TN 38016
OPTOMETRIST
SOUTHERN COLLEGE OF OPTOMETRY
06/30/2017 $1,000.02 $1,000.02
TOTAL CONTRIBUTIONS
(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 $311.87
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CROWE , RUSTY
808 EAST 8TH AVENUE
JOHNSON CITY , TN 37601
C CAMPAIGN CONTRIBUTION 05/17/2017 $1,000.00
ELAVON
7300 CHAPMAN HIGHWAY
KNOXVILLE , TN 37920
BANK FEES 04/03/2017 $110.44
ELAVON
7300 CHAPMAN HIGHWAY
KNOXVILLE , TN 37920
BANK FEES 03/02/2017 $203.47
ELAVON
7300 CHAPMAN HIGHWAY
KNOXVILLE , TN 37920
BANK FEES 02/02/2017 $132.55
ELAVON
7300 CHAPMAN HIGHWAY
KNOXVILLE , TN 37920
BANK FEES 01/03/2017 $184.38
SEXTON , CAMERON
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
C CAMPAIGN CONTRIBUTION 06/13/2017 $1,000.00
WILLIAMS , RYAN
208 N. JEFFERSON AVENUE
COOKEVILLE , TN 38501
C CAMPAIGN CONTRIBUTION 06/13/2017 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,263.92

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,263.92

Ending Balance

ENDING BALANCE
$14,335.27


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

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