Online Campaign Finance

Home Download Full Report Print Page

Amended Pre-General for PEOPLE FOR FAIRNESS AND JUSTICE submitted on 10/28/2024

Beginning Balance

$32,099.28

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
DENNEY , JILL
140 DUNROVIN DR.
CROSSVILLE , TN 38555
PHYSICIAN ASSISTANT
EXACCARE WALK-IN CLINIC
04/10/2018 $200.00
HOBBS , REX
137 YORKSHIRE DRIVE
HARROGATE , TN 37752-3738
PHYSICIAN ASSISTANT
LMU - DEBUSK COLLEGE OF OSTEOPATHIC MEDI
06/01/2018 $50.00
HOBBS , REX
137 YORKSHIRE DRIVE
HARROGATE , TN 37752-3738
PHYSICIAN ASSISTANT
LMU - DEBUSK COLLEGE OF OSTEOPATHIC MEDI
05/01/2018 $50.00
HOBBS , REX
137 YORKSHIRE DRIVE
HARROGATE , TN 37752-3738
PHYSICIAN ASSISTANT
LMU - DEBUSK COLLEGE OF OSTEOPATHIC MEDI
04/01/2018 $50.00
PLATT , EUGENE
5036 INGLEWOOD COURT
NASHVILLE , TN 37218
PHYSICIAN ASSISTANT
BETHEL UNIVERSITY
06/01/2018 $50.00
PLATT , EUGENE
5036 INGLEWOOD COURT
NASHVILLE , TN 37218
PHYSICIAN ASSISTANT
BETHEL UNIVERSITY
05/01/2018 $50.00
PLATT , EUGENE
5036 INGLEWOOD COURT
NASHVILLE , TN 37218
PHYSICIAN ASSISTANT
BETHEL UNIVERSITY
04/05/2018 $100.00
ROBERTS , STAN
514 MELTON HILL DRIVE
CLINTON , TN 37720
PHYSICIAN ASSISTANT
Y-12 OCCUP. HEALTH SERVICES
06/01/2018 $50.00
ROBERTS , STAN
512 MELTON HILL DRIVE
CLINTON , TN 37718
PHYSICIAN ASSISTANT
Y-12 OCCUP. HEALTH SERVICES
05/01/2018 $50.00
ROBERTS , STAN
512 MELTON HILL DRIVE
CLINTON , TN 37718
PHYSICIAN ASSISTANT
Y-12 OCCUP. HEALTH SERVICES
04/03/2018 $50.00
WATSON , MELISSA
216 PHOENIX COURT, SUITE F
SEYMOUR , TN 37865
PHYSICIAN ASSISTANT
SEYMOUR WEIGHT AND WELLNESS
06/01/2018 $50.00
WATSON , MELISSA
216 PHOENIX COURT, SUITE F
SEYMOUR , TN 37865
PHYSICIAN ASSISTANT
SEYMOUR WEIGHT AND WELLNESS
05/01/2018 $50.00
WATSON , MELISSA
216 PHOENIX COURT, SUITE F
SEYMOUR , TN 37865
PHYSICIAN ASSISTANT
SEYMOUR WEIGHT AND WELLNESS
04/01/2018 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$31,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $29.36
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BELL , MIKE
261 COUNTY ROAD 757
RICEVILLE , TN 37370
C CONTRIBUTION 06/14/2018 $1,000.00
HILL , MATTHEW
P. O. BOX 322
JONESBOROUGH , TN 37659
C CONTRIBUTION 06/26/2018 $1,000.00
JACKSON , EDWARD S.
25 WYNDHURST
JACKSON , TN 38305
C CONTRIBUTION 06/28/2018 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00

Ending Balance

ENDING BALANCE
$61,599.28


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

Back to Search Results