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Amended 2nd Quarter for THE JACKSON CLINIC PAC submitted on 07/21/2006

Beginning Balance

$13,689.68

Receipts

Monetary Contributions, Unitemized
$810.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BELEW , DANIEL
112 HIGHBURY STREET
MEDINA , TN 38355
ENGINEER
CSX-W
03/31/2018 $5.00
BELEW , DANIEL
112 HIGHBURY STREET
MEDINA , TN 38355
ENGINEER
CSX-W
02/28/2018 $5.00
BELEW , DANIEL
112 HIGHBURY STREET
MEDINA , TN 38355
ENGINEER
CSX-W
01/31/2018 $5.00
BOOTH , SHAYNE
143 DESOTO AVENUE
HERNANDO , MS 38632
ENGINEER
BN-SF
03/31/2018 $5.00
DEVENTE , GERRIT
1167 LOCUST GROVE RD
WASHBURN , TN 37888
ENGINEER
NS-S
03/31/2018 $5.50
DEVENTE , GERRIT
1167 LOCUST GROVE RD
WASHBURN , TN 37888
ENGINEER
NS-S
02/28/2018 $5.50
DEVENTE , GERRIT
1167 LOCUST GROVE RD
WASHBURN , TN 37888
ENGINEER
NS-S
01/31/2018 $5.50
EDWARDS , MICHAEL
3112 MARBLETON RD
UNICOI , TN 37692
ENGINEER
CSX-W
03/31/2018 $5.00
EDWARDS , MICHAEL
3112 MARBLETON RD
UNICOI , TN 37692
ENGINEER
CSX-W
02/28/2018 $5.00
EDWARDS , MICHAEL
3112 MARBLETON RD
UNICOI , TN 37692
ENGINEER
CSX-W
01/31/2018 $5.00
FITZGERALD , B J
2394 MOORESVILLE PIKE
CULLEOKA , TN 38451
ENGINEER
CSX-W
03/31/2018 $10.00
FITZGERALD , B J
2394 MOORESVILLE PIKE
CULLEOKA , TN 38451
ENGINEER
CSX-W
02/28/2018 $10.00
FITZGERALD , B J
2394 MOORESVILLE PIKE
CULLEOKA , TN 38451
ENGINEER
CSX-W
01/31/2018 $10.00
FITZGERALD JR , DAVID
132 BOB DAVIS ROAD
GRAY , TN 37615
ENGINEER
CSX-W
03/31/2018 $12.50
FITZGERALD JR , DAVID
132 BOB DAVIS ROAD
GRAY , TN 37615
ENGINEER
CSX-W
02/28/2018 $12.50
FITZGERALD JR , DAVID
132 BOB DAVIS ROAD
GRAY , TN 37615
ENGINEER
CSX-W
01/31/2018 $12.50
GOODMAN , JEFFREY
7707 ANISETREE DR
CORDOVA , TN 38018
ENGINEER
BN-SF
03/31/2018 $5.00
GOODMAN , JEFFREY
7707 ANISETREE DR
CORDOVA , TN 38018
ENGINEER
BN-SF
02/28/2018 $5.00
GOODMAN , JEFFREY
7707 ANISETREE DR
CORDOVA , TN 38018
ENGINEER
BN-SF
01/31/2018 $10.00
GRUBB , KEITH
32348 INDIAN RIDGE RD
BLAINE , TN 37709
ENGINEER
NS-S
03/31/2018 $10.00
GRUBB , KEITH
32348 INDIAN RIDGE RD
BLAINE , TN 37709
ENGINEER
NS-S
02/28/2018 $10.00
GRUBB , KEITH
32348 INDIAN RIDGE RD
BLAINE , TN 37709
ENGINEER
NS-S
01/31/2018 $10.00
HOUSTON , JASON
310 JOHNSON HOLLOW RD.
NEW TAZEWELL , TN 37825
Engineer
NS-S
03/31/2018 $5.00
HOUSTON , JASON
310 JOHNSON HOLLOW RD.
NEW TAZEWELL , TN 37825
Engineer
NS-S
02/28/2018 $5.00
HOUSTON , JASON
310 JOHNSON HOLLOW RD.
NEW TAZEWELL , TN 37825
Engineer
NS-S
01/31/2018 $5.00
JONES , CHARLES
307 HATFIELD LANE
SEYMOUR , TN 37865
ENGINEER
NS-S
03/31/2018 $25.00
JONES , CHARLES
307 HATFIELD LANE
SEYMOUR , TN 37865
ENGINEER
NS-S
02/28/2018 $25.00
JONES , CHARLES
307 HATFIELD LANE
SEYMOUR , TN 37865
ENGINEER
NS-S
01/31/2018 $25.00
KING , ANTHONY
1081 ABERLEA VALLEY CIRCLE
PINEY FLATS , TN 37686
ENGINEER
CSX-W
03/31/2018 $5.00
KING , ANTHONY
1081 ABERLEA VALLEY CIRCLE
PINEY FLATS , TN 37686
ENGINEER
CSX-W
02/28/2018 $5.00
KING , ANTHONY
1081 ABERLEA VALLEY CIRCLE
PINEY FLATS , TN 37686
ENGINEER
CSX-W
01/31/2018 $5.00
LOCKWOOD , JEFF
7817 PELLEAUX ROAD
KNOXVILLE , TN 37938
ENGINEER
NS-S
03/31/2018 $5.00
LOCKWOOD , JEFF
7817 PELLEAUX ROAD
KNOXVILLE , TN 37938
ENGINEER
NS-S
02/28/2018 $5.00
LOCKWOOD , JEFF
7817 PELLEAUX ROAD
KNOXVILLE , TN 37938
ENGINEER
NS-S
01/31/2018 $5.00
LOVE , KENNETH
701 MORRISWOOD DR
MOUNT JULIET , TN 37122
ENGINEER
CSX-W
03/31/2018 $10.00
LOVE , KENNETH
701 MORRISWOOD DR
MOUNT JULIET , TN 37122
ENGINEER
CSX-W
02/28/2018 $10.00
LOVE , KENNETH
701 MORRISWOOD DR
MOUNT JULIET , TN 37122
ENGINEER
CSX-W
01/31/2018 $10.00
LOVE , TIMOTHY
1324 LOVE STATION ROAD
ERWIN , TN 37650
ENGINEER
CSX-W
03/31/2018 $5.00
LOVE , TIMOTHY
1324 LOVE STATION ROAD
ERWIN , TN 37650
ENGINEER
CSX-W
02/28/2018 $5.00
LOVE , TIMOTHY
1324 LOVE STATION ROAD
ERWIN , TN 37650
ENGINEER
CSX-W
01/31/2018 $5.00
MAYFIELD , TERRENCE
301 MCCASLIN AVE
SWEETWATER , TN 37874
ENGINEER
CSX-W
03/31/2018 $10.00
MAYFIELD , TERRENCE
301 MCCASLIN AVE
SWEETWATER , TN 37874
ENGINEER
CSX-W
02/28/2018 $10.00
MAYFIELD , TERRENCE
301 MCCASLIN AVE
SWEETWATER , TN 37874
ENGINEER
CSX-W
01/31/2018 $10.00
MIMMS , BERNARD
1305 SOUTHSIDE CIRCLE
NASHVILLE , TN 37212
ENGINEER
CSX-W
03/31/2018 $5.00
MIMMS , BERNARD
1305 SOUTHSIDE CIRCLE
NASHVILLE , TN 37212
ENGINEER
CSX-W
02/28/2018 $5.00
MIMMS , BERNARD
1305 SOUTHSIDE CIRCLE
NASHVILLE , TN 37212
ENGINEER
CSX-W
01/31/2018 $5.00
NELSON , G
7032 HEARTHSIDE CT
MEMPHIS , TN 38119
ENGINEER
BN-SF
03/31/2018 $10.00
NELSON , G
7032 HEARTHSIDE CT
MEMPHIS , TN 38119
ENGINEER
BN-SF
02/28/2018 $5.00
NORRIS , JASON
7722 APPLECROSS RD
CORRYTON , TN 37721
ENGINEER
NS-S
03/31/2018 $5.00
NORRIS , JASON
7722 APPLECROSS RD
CORRYTON , TN 37721
ENGINEER
NS-S
02/28/2018 $5.00
NORRIS , JASON
7722 APPLECROSS RD
CORRYTON , TN 37721
ENGINEER
NS-S
01/31/2018 $5.00
RICH , JEFFREY
504 CASTLE HEIGHTS AVE
LEBANON , TN 37087
ENGINEER
CSX
03/31/2018 $25.00
RICH , JEFFREY
504 CASTLE HEIGHTS AVE
LEBANON , TN 37087
ENGINEER
CSX
02/28/2018 $25.00
RICH , JEFFREY
504 CASTLE HEIGHTS AVE
LEBANON , TN 37087
ENGINEER
CSX
01/31/2018 $25.00
ROBINETTE , ROBERT
899 QUEEN AVENUE
HARRIMAN , TN 37748
ENGINEER
NS-S
03/31/2018 $25.00
ROBINETTE , ROBERT
899 QUEEN AVENUE
HARRIMAN , TN 37748
ENGINEER
NS-S
02/28/2018 $25.00
ROBINETTE , ROBERT
899 QUEEN AVENUE
HARRIMAN , TN 37748
ENGINEER
NS-S
01/31/2018 $25.00
SMITH , DAVID
3024 ELLEJOY RD
WALLAND , TN 37886
ENGINEER
NS-S
03/31/2018 $5.00
SMITH , DAVID
3024 ELLEJOY RD
WALLAND , TN 37886
ENGINEER
NS-S
02/28/2018 $5.00
SMITH , DAVID
3024 ELLEJOY RD
WALLAND , TN 37886
ENGINEER
NS-S
01/31/2018 $5.00
SPENCE , CARLTON
5055 FAIRHOLME
OLIVE BRANCH , TN 38654
ENGINEER
BN-SF
03/31/2018 $10.00
SPENCE , CARLTON
5055 FAIRHOLME
OLIVE BRANCH , TN 38654
ENGINEER
BN-SF
02/28/2018 $10.00
SPENCE , CARLTON
5055 FAIRHOLME
OLIVE BRANCH , TN 38654
ENGINEER
BN-SF
01/31/2018 $20.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,530.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$48.02
TOTAL RECEIPTS
$10,578.02

Disbursements

Expenditures, Unitemized
Purpose Amount
Registration fee $100.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,486.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,486.25

Ending Balance

ENDING BALANCE
$19,781.45


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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