Pre-General for CIGNA CORPORATION PAC submitted on 10/31/2018
Beginning Balance
$155,023.86
Receipts
Monetary Contributions, Unitemized
$39,464.81
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKINS
, DANIEL
5195 JEFFREY KEITH DR ARLINGTON , TN 38002 SERVICE TECH BELLSOUTH TELECOMMS |
08/06/2018 | $16.00 | |
|
ANDERSON
, BOBBY
4852 ARK LN MURFREESBORO , TN 37128 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $30.00 | |
|
ANDERSON
, KAREN
402 BLUFF CITY HWY 329 BRISTOL , TN 37620 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $20.00 | |
|
ANDERSON
, TOM
2712 VALLEY VIEW DRIVE KNOXVILLE , TN 37917 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $10.00 | |
|
BAKER
, SHAWN
119 MAUREEN DR HENDERSONVILLE , TN 37075 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
BELL
, DAVID
4170 POPLAR AVE MEMPHIS , TN 38117 SERVICE TECH BELLSOUTH TELECOMMS |
08/06/2018 | $40.00 | |
|
BELL
, ROBERT
3167 TOBY LN MEMPHIS , TN 38111 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $40.00 | |
|
BIBLE
, LILLIAN
305 JUDGE BEN ALLEN RD ELIZABETHTON , TN 37643 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $28.00 | |
|
BOSWELL
, MARSHALL
1915 HAZEL GROVE RD BURLISON , TN 38015 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $40.00 | |
|
BROCK
, WILLIAM
1032 UNION ST SHELBYVILLE , TN 37160 ELECTRONICS TECH BELLSOUTH TELECOMMS |
08/06/2018 | $40.00 | |
|
BROWN
, COMAROCHIE
5013 GOLD STREAM LN MEMPHIS , TN 38125 SERVICE TECH BELLSOUTH TELECOMMS |
08/06/2018 | $22.00 | |
|
BUDKE
, JESSICA
131 E. GLENWOOD AVE. KNOXVILLE , TN 37917 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $20.00 | |
|
BURCH
, MICHAEL
5116 MCINTYRE ROAD KNOXVILLE , TN 37914 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
BURGAN
, WILLIAM
335 CD WILLIAMS RD TELFORD , TN 37690 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $22.00 | |
|
BUSBY
, DANIEL
308 N MAIN ST HENDERSON , TN 38340 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
CHAPMAN
, ERIC
1011 DOZIER PLACE NASHVILLE , TN 37216 SALES ASSOCIATE BELLSOUTH TELECOMMS |
08/06/2018 | $40.00 | |
|
CHARLTON
, JOE
275 OAK HILLS DR TULLAHOMA , TN 37388 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $40.00 | |
|
CHUMLEY
, DANNY
193 TREECE CIR CUMB GAP , TN 37724 FACILITY TECH BELLSOUTH TELECOMMS |
08/06/2018 | $10.00 | |
|
CLARK
, MICHAEL
783 HINSON ST HOHENWALD , TN 38462 INFO REQUESTED BELLSOUTH TELECOMMS |
09/26/2018 | $0.00 | |
|
CLARK
, MICHAEL
783 HINSON ST HOHENWALD , TN 38462 INFO REQUESTED BELLSOUTH TELECOMMS |
08/27/2018 | $0.00 | |
|
CLARK
, MICHAEL
783 HINSON ST HOHENWALD , TN 38462 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
COLLINS
, RENEE
APT E6 500 PARAGON MILLS RD NASHVILLE , TN 37211 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
COMMODORE
, EDGAR
4414 INDIAN TRAIL DR MEMPHIS , TN 38141 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
CUNNINGHAM
, YOLANDA
312 JOHN HENRY DR LA VERGNE , TN 37086 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
DAILY
, ANDREW
172 KIMBROUGH PL APT 404 MEMPHIS , TN 38104 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $10.00 | |
|
DEARMAN
, TAMIKA
8859 BRISTOL PARK DR #206 BARTLETT , TN 38133 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $40.00 | |
|
DEL CARO
, ADRIAN
6720 FOREST VILLAGE WAY KNOXVILLE , TN 37919 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $10.00 | |
|
DEMONBREUN
, JORDAN
220 SCATTERSVILLE RD PORTLAND , TN 37148 INFO REQUESTED BELLSOUTH UTILITY OPERATIONS |
08/06/2018 | $30.00 | |
|
DONNAUD
, PAMELA
324 FAIRLANE DRIVE NASHVILLE , TN 37211 SERVICE REP BELLSOUTH TELECOMMS |
08/06/2018 | $40.00 | |
|
EDGAR
, AMANDA
4519 FAIR MEADOW RD S MEMPHIS , TN 38117 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $20.00 | |
|
ELDRIDGE
, SARAH
1621 JEFFERSON AVE KNOXVILLE , TN 37917 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $10.00 | |
|
ELKINS
, JOSHUA
311 HARPER ST ATOKA , TN 38004 SERVICE TECH BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
ELLENBURG
, SARAH KELLY
2206 RIDGECREST DR KNOXVILLE , TN 37918 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $10.00 | |
|
FORESTA
, RONALD
7505 DEANE HILL DRIVE KNOXVILLE , TN 37919 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $20.00 | |
|
FOSTER
, ANTONIO
3324 CLEARBROOK MEMPHIS , TN 38118 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
FRANCISCO
, EDWARD
2221 DAWNS PASS KNOXVILLE , TN 37919 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $5.00 | |
|
GELLERT
, PAUL
1400 KENESAW AVENUE APT. 13Q KNOXVILLE , TN 37919 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $10.00 | |
|
GENTRY
, COREY
281 HUNTINGTON DRIVE GALLATIN , TN 37066 INFO REQUESTED BELLSOUTH UTILITY OPERATIONS |
08/06/2018 | $20.00 | |
|
GLASCO
, CHRISTOPHER
1059 DUOMO COVE CORDOVA , TN 38018 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
GREENE
, DAN
2224 KNOLLCREST LANE KNOXVILLE , TN 37920 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $10.00 | |
|
GRIM
, JOAN
2909 EDONIA DRIVE KNOXVILLE , TN 37918 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $10.00 | |
|
GUMPY
, CAMERON
3960 BELL ROAD APT. #1146 HERMITAGE , TN 37076 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $20.00 | |
|
HARSHBARGER-TIPTON
, TERESA
131 VILLAGE LANE GRAY , TN 37615 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $20.00 | |
|
HAYES
, ERIK
1135 PATTY DR. NEWBERN , TN 38059 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $30.00 | |
|
HEAD
, MISTY
491 LONG HOLLOW RD ELIZABETHTON , TN 37643 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $20.00 | |
|
HILL
, CHENELLE
8349 GLADE HOLLOW COVE ARLINGTON , TN 38002 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $28.00 | |
|
HOLLOWAY
, WALTER
3622 FOX CREEK RD LOUISVILLE , TN 37777 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
HOWELL
, CHELCEY
1656 PEARL ST NASHVILLE , TN 37203 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
HUTTON
, BOB
4406 CHEYENNE DR KNOXVILLE , TN 37920 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $10.00 | |
|
KESLER
, JOHNATHAN
5725 OLD FRIENDSHIP RD FINGER , TN 38334 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
KIDD
, MONICA
238 JONESBORO DR BLUFF CITY , TN 37618 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $20.00 | |
|
KUBIAK
, KASEY
1737 E BROWN SCHOOL RD MARYVILLE , TN 37804 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
LAUMANN
, DENNIS
940 HARBOR BEND ROAD MEMPHIS , TN 38103 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $10.00 | |
|
LOGSDON
, MATTHEW
1660 AVANT LN HENDERSONVILLE , TN 37075 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
LONG
, THOMAS
3416 SWANSON ST MEMPHIS , TN 38118 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
LUNA
, SAMANTHA
115 CHARLEM HILLS RD JONESBOROUGH , TN 37659 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $20.00 | |
|
LYONS
, KERRY
1394 BRUCETON DR CLARKSVILLE , TN 37042 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
MELLOR
, RICHARD
781 PECAN GROVE CV COLLIERVILLE , TN 38017 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $14.00 | |
|
MILLER
, ARTHUR
8760 BRUNSWICK PARK CV MEMPHIS , TN 38133 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
MOODY
, ANGELA
PO BOX 27776 223 HERITAGE HILLS D KNOXVILLE , TN 37927 SERVICE REP BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
MOYER
, DIANA
2325 TECOMA DR. KNOXVILLE , TN 37917 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $10.00 | |
|
MUELLER
, JENNIFER
333 WILSON AVENUE MARYVILLE , TN 37803 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
MULLINS
, LORA
PO BOX 5384 JOHNSON CITY , TN 37602 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $20.00 | |
|
MUNDY
, KIMBERLY
12 ROLLING MEADOWS DR GOODLETTSVILLE , TN 37072 SALES ASSOCIATE BELLSOUTH TELECOMMS |
08/06/2018 | $30.00 | |
|
NILE
, ANTOINETTE
186 SUMMERHILL DR BROWNSVILLE , TN 38012 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $20.00 | |
|
NOTARO
, JUSTIN
356 ELKINS RD JACKSBORO , TN 37757 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $40.00 | |
|
ODENEAL
, CHRISTOPHER
526 SUN CIRCLE SHELBYVILLE , TN 37160 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
OVERCAST
, GABE
2814 S. GREENWOOD DR UNIT 30 JOHNSON CITY , TN 37604 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $40.00 | |
|
PETERS
, AUDREY
1403 MILLER STREET KINGSPORT , TN 37664 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $10.00 | |
|
PHELPS
, LAKESHA
1322 SIOUX TERRACE MADISON , TN 37115 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $8.00 | |
|
READO
, ORENTHAL
1537 MT MITCHELL CT ANTIOCH , TN 37013 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
RENNER
, CHRISTOPHER
300 ST. LUKE RD. COVINGTON , TN 38019 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $24.00 | |
|
RIGSBY
, RICKY
167 CALDWELL RD SUMMERTOWN , TN 38483 INFO REQUESTED BELLSOUTH TELECOMMS |
09/26/2018 | $0.00 | |
|
RIGSBY
, RICKY
167 CALDWELL RD SUMMERTOWN , TN 38483 INFO REQUESTED BELLSOUTH TELECOMMS |
08/27/2018 | $0.00 | |
|
RIGSBY
, RICKY
167 CALDWELL RD SUMMERTOWN , TN 38483 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $28.00 | |
|
RIGSBY
, RICKY
167 CALDWELL RD SUMMERTOWN , TN 38483 INFO REQUESTED BELLSOUTH TELECOMMS |
07/30/2018 | $0.00 | |
|
ROBERTS
, DANIEL
1620 AUTUMN PATH LN. KNOXVILLE , TN 37918 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $10.00 | |
|
ROBERTSON
, MISTY
3401 MARRAST DR CLARKSVILLE , TN 37043 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $40.00 | |
|
ROMINES
, CHRISTOPHER
1335 BEACON RD PARSONS , TN 38363 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
SANDEFER
, JERRY
7878 JILL'S CREEK DR BARTLETT , TN 38133 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $24.00 | |
|
SANFORD
, JASON
1137 2ND ST LAWRENCEBURG , TN 38464 FACILITY TECH BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
SCHWEIZER
, MICHAEL
657 JENA BETH DR APT 2 ELIZABETHTON , TN 37643 INFO REQUESTED ATT MOBILITY |
09/26/2018 | $0.00 | |
|
SHARP
, MARVEL
4224 MONTEREY DR MEMPHIS , TN 38128 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
SHEFNER
, JON
2205 WOODSON DRIVE KNOXVILLE , TN 37920 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $25.00 | |
|
SMITH
, TOMMY
413 ARGO AVE MEMPHIS , TN 38109 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
SMITH
, VENSON
8318 WHISPERING ELM DR MEMPHIS , TN 38125 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $40.00 | |
|
SPENCE
, JOHNNY
3815 OLD JONESBOROUGH HIGHWAY APT 1 JONESBOROUGH , TN 37659 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $20.00 | |
|
TAYLOR
, VATRINA
5875 MT HICKORY DR APT 4 MEMPHIS , TN 38115 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $20.00 | |
|
THOMAS
, DELENA
95 SLATERS DR LEBANON , TN 37087 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
THOMAS
, HOUSTON
5518 ELMORE RD. BARTLETT , TN 38134 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
THOMPSON
, BRADLEY
5270 SYCAMORE GROVE LN MEMPHIS , TN 38120 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $24.00 | |
|
TOMLINSON
, JEFFREY
501 RIVERSIDE DRIVE COLUMBIA , TN 38401 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
VANCE
, JUSTIN
1000 UNIVERSITY BLVD APT E05 KINGSPORT , TN 37665 INFO REQUESTED ATT MOBILITY |
08/06/2018 | $20.00 | |
|
WALDROP
, ROBERT
120 WEBB ST ATOKA , TN 38004 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $25.00 | |
|
WILLHOIT
, ROY
2380 INTERLACKIN CIR N CLEVELAND , TN 37312 SERVICE TECH BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
WILLIAMS
, CHRISTOPHER
736 SUGAR CREEK RD SE CLEVELAND , TN 37323 FACILITY TECH BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
WILLIAMS
, SUSAN
2109 MCCLAIN DRIVE KNOXVILLE , TN 37912 INFO REQUESTED UNIVERSITY OF TENNESSEE |
09/27/2018 | $10.00 | |
|
WILSON
, ROY
7325 PINNACLE OAKS DR. MEMPHIS , TN 38125 SERVICE TECH BELLSOUTH TELECOMMS |
08/06/2018 | $14.00 | |
|
WOODY
, CLINT
4479 WEST WILSON RD CEDAR HILL , TN 37032 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
YOUNG
, ROBERT
1751 MT. ZION RD ASHLAND CITY , TN 37015 FACILITY TECH BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
YOUNG
, RUSSELL
7478 MEADOWLAND DR BARTLETT , TN 38133 INFO REQUESTED BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 | |
|
ZUNIGA
, JOSE
4427 TWIN CREEK DR COOKEVILLE , TN 38506 SERVICE TECH BELLSOUTH TELECOMMS |
08/06/2018 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$79,278.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$79,278.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 08/22/2018 | $250.00 | |||
|
CARFI
, MARY ALICE
406 BARNES DRIVE LEBANON , TN 37087 |
C | CONTRIBUTION | 08/22/2018 | $250.00 | |||
|
CLARK
, JAY
PO BOX 187 ROCKFORD , TN 37853 |
C | CONTRIBUTION | 08/08/2018 | $300.00 | |||
|
COLE
, JORDAN
557 LAKE HAVEN DRIVE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 08/22/2018 | $250.00 | |||
|
DEAN
, KARL
PO BOX 158477 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 08/22/2018 | $2,000.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 08/22/2018 | $250.00 | |||
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 08/22/2018 | $250.00 | |||
|
GRIMM
, KRISTEN M
303 FITZGERALD STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/22/2018 | $300.00 | |||
|
HODGES
, JASON
1185 SAND STREAM COURT CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 08/22/2018 | $300.00 | |||
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 08/22/2018 | $200.00 | |||
|
LOVE, JR.
, ARVIL
532 FORDTOWN ROAD KINGSPORT , TN 37663 |
C | CONTRIBUTION | 08/22/2018 | $250.00 | |||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 09/04/2018 | $250.00 | |||
|
MACKAY
, GREG
7419 MIDDLEBROOK PIKE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 09/04/2018 | $250.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 09/04/2018 | $250.00 | |||
|
MUNDAY
, WADE
P.O. BOX 742 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 08/22/2018 | $300.00 | |||
|
NELSON
, EDWARD
6839 SEPTEMBER LANE KNOXVILLE , TN 37924 |
C | CONTRIBUTION | 09/18/2018 | $250.00 | |||
|
NELSON
, EDWARD
6839 SEPTEMBER LANE KNOXVILLE , TN 37924 |
C | CONTRIBUTION | 08/08/2018 | $250.00 | |||
|
PATRICK
, JOHN
P.O. BOX 185 ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 08/30/2018 | $250.00 | |||
|
PEACH
, BILL
192 HILLHAVEN DRIVE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/30/2018 | $250.00 | |||
|
POTTS
, JASON
3914 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 08/22/2018 | $250.00 | |||
|
POWELL (2018)
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 08/22/2018 | $250.00 | |||
|
ROBINSON
, KATRINA
PO BOX 11835 MEMPHIS , TN 38111 |
C | CONTRIBUTION | 08/22/2018 | $500.00 | |||
|
WINDLE
, JOHN MARK
P. O. BOX 215 JAMESTOWN , TN 38556 |
C | CONTRIBUTION | 08/30/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$66,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$66,900.00
Ending Balance
ENDING BALANCE
$167,401.87
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