2010 Pre-Primary for MARK WHITE submitted on 07/27/2010
Beginning Balance
$91.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, FRED
4961 LEBANON RD OLD HICKORY , TN 37138 OPTOMETRIST SELF |
06/29/2018 | $250.02 | $250.02 | ||
|
DURHAM
, JESSICA
3252 ASPEN GROVE DR. #1 FRANKLIN , TN 37076 OPTOMETRIST SELF |
06/29/2018 | $500.01 | $500.01 | ||
|
EISENHOWER
, EMILY
115 HEDRICK DRIVE NEWPORT , TN 37821 OPTOMETRIST SELF |
06/29/2018 | $125.01 | $125.01 | ||
|
FOSTER
, JEFF
115 HEDRICK DR NEWPORT , TN 37821 OPTOMETRIST SELF |
06/29/2018 | $500.01 | $500.01 | ||
|
GOSUM, OD
, VIRGILIO
5328 MAIN ST. SPRING HILL , TN 37174 OPTOMETRIST SELF |
06/29/2018 | $126.00 | $126.00 | ||
|
GRAVES
, THOMAS
343 HANCOCK ST GALLATIN , TN 37066 Optometrist Self |
05/31/2018 | $2,000.00 | $2,000.00 | ||
|
HOLSCLAW JONES
, TAMMY
210 ROGOSON DR. ELIZABETHTON , TN 37643 OPTOMETRIST SELF |
06/29/2018 | $500.01 | $500.01 | ||
|
PETERSON
, BLAKE
PO BOX 3270 CLEVELAND , TN 37320 OPTOMETRIST SELF |
06/29/2018 | $250.02 | $250.02 | ||
|
RICHARDSON
, STEVE
430 NEAL ST E COOKEVILLE , TN 38501 OPTOMETRIST SELF |
04/25/2018 | $100.00 | $100.00 | ||
|
SHEPHARD
, GARRETT
45 N. DIXIE AVE. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
06/24/2018 | $252.00 | $252.00 | ||
|
STEELE
, KURT
115 HEDRICK DR NEWPORT , TN 37821 OPTOMETRIST SELF |
06/29/2018 | $500.01 | $500.01 | ||
|
SZELIGA, OD
, ROB
5328 MAIN ST. SUITE K SPRING HILL , TN 37174 OPTOMETRIST SELF |
06/29/2018 | $500.01 | $500.01 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELAVON
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
BANK FEES | 06/26/2018 | $479.32 |
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
$2,091.25
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