Pre-Primary for OUR CHILDREN, OUR CHOICE TN submitted on 07/30/2020
Beginning Balance
$24,604.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRADY
, ROBIN
720 FOREST AVE CHATTANOOGA , TN 37405 Optometrist Self |
05/16/2006 | $500.00 | |
|
BUGG
, ALAN
1625 EAST REEL FOOT AVE UNION CITY , TN 38261 Optometrist Self |
04/28/2006 | $500.00 | |
|
CLOPTON
, JASON
600 E. VETERANS DR. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
06/28/2006 | $83.33 | |
|
CLOPTON
, JASON
600 E. VETERANS DR. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
05/30/2006 | $83.33 | |
|
CLOPTON
, JASON
600 E. VETERANS DR. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
04/27/2006 | $83.33 | |
|
DUCKLO
, TOMMY
2114 ELLISTON PLACE NASHVILLE , TN 37203 OPTOMETRIST SELF |
04/28/2006 | $500.00 | |
|
GRAVES
, THOMAS
343 HANCOCK ST GALLATIN , TN 37066 Optometrist Self |
04/28/2006 | $500.00 | |
|
HARRISON
, MICHELLE
813 E WOOD ST PARIS , TN 38242 Optometrist Self |
06/30/2006 | $200.00 | |
|
HUGHES
, MATT
33 VALLEYFIELD COVE JACKSON , TN 38305 Optometrist Self |
06/29/2006 | $100.00 | |
|
HUGHES
, MATT
33 VALLEYFIELD COVE JACKSON , TN 38305 Optometrist Self |
05/29/2006 | $100.00 | |
|
HUGHES
, MATT
33 VALLEYFIELD COVE JACKSON , TN 38305 Optometrist Self |
04/26/2006 | $100.00 | |
|
JORDAN
, ROB
622 REELFOOT AVE. UNION CITY , TN 38261 Optometrist Self |
05/28/2006 | $500.00 | |
|
LANEY
, KATHERINE
1137 W. 1ST NORTH ST. MORRISTOWN , TN 37814 Optometrist Self |
04/27/2006 | $250.00 | |
|
MORMON
, PAUL
9031 VALLEY CREST LN. GERMANTOWN , TN 37138 OPTOMETRIST SELF |
06/28/2006 | $100.00 | |
|
MORMON
, PAUL
9031 VALLEY CREST LN. GERMANTOWN , TN 37138 OPTOMETRIST SELF |
05/30/2006 | $100.00 | |
|
MORMON
, PAUL
9031 VALLEY CREST LN. GERMANTOWN , TN 37138 OPTOMETRIST SELF |
04/27/2006 | $100.00 | |
|
PETERSON
, BLAKE
PO BOX 3270 CLEVELAND , TN 37320 OPTOMETRIST SELF |
06/30/2006 | $500.00 | |
|
RAFIETTARY
, MOHAMMAD
6401 POPAR AVE # 190 MEMPHIS , TN 38119 OPTOMETRIST SELF |
04/28/2006 | $200.00 | |
|
RICHARDSON
, STEVE
430 NEAL ST E COOKEVILLE , TN 38501 OPTOMETRIST SELF |
06/30/2006 | $100.00 | |
|
RICHARDSON
, STEVE
430 NEAL ST E COOKEVILLE , TN 38501 OPTOMETRIST SELF |
05/28/2006 | $100.00 | |
|
RICHARDSON
, STEVE
430 NEAL ST E COOKEVILLE , TN 38501 OPTOMETRIST SELF |
04/28/2006 | $100.00 | |
|
SHANKS
, FRED
412 ELYSIAN FIELDS RD. NASHVILLE , TN 37211 Optometrist Self |
06/28/2006 | $100.00 | |
|
SHANKS
, FRED
412 ELYSIAN FIELDS RD. NASHVILLE , TN 37211 Optometrist Self |
05/30/2006 | $100.00 | |
|
SHANKS
, FRED
412 ELYSIAN FIELDS RD. NASHVILLE , TN 37211 Optometrist Self |
04/27/2006 | $100.00 | |
|
SMITH
, EDWARD
1285 DOLLY PARTON PKWY. SEVIERVILLE , TN 37862 Optometrist Self |
06/28/2006 | $100.00 | |
|
SMITH
, EDWARD
1285 DOLLY PARTON PKWY. SEVIERVILLE , TN 37862 Optometrist Self |
05/30/2006 | $100.00 | |
|
SMITH
, EDWARD
1285 DOLLY PARTON PKWY. SEVIERVILLE , TN 37862 Optometrist Self |
04/27/2006 | $100.00 | |
|
WINSTON
, BARRY
8609 KINGSTON PIKE KNOXVILLE , TN 37923 Optometrist Self |
04/28/2006 | $500.00 | |
|
WINSTON
, JERRY
8609 KINGSTON PIKE KNOXVILLE , TN 37923 Optometrist Self |
04/28/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$125,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$125,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $174.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/07/2006 | $1,000.00 | |||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 06/29/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$149,004.78
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
$71,951.40