Pre-Primary for RUTHERFORD COUNTY DEMOCRATIC WOMEN PAC submitted on 07/25/2006
Beginning Balance
$2,575.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROOKSBANK
, ROGER
1431 CENTERPOINT BLVD STE 100 KNOXVILLE , TN 37932-1983 DOCTOR TEAMHEALTH MIDSOUTH |
05/23/2017 | $100.00 | |
|
CABIGAO
, EDUARDO
2221 POPLAR AVE MEMPHIS , TN 38104-3022 DOCTOR SELF |
04/18/2017 | $100.00 | |
|
FENTON
, JOSHUA
3431 LAKE POINTE MEMPHIS , TN 38125-8842 DOCTOR TEAMHEALTH INC |
06/20/2017 | $100.00 | |
|
FOLLEY
, WILLIAMS
6800 LION HEART LN KNOXVILLE , TN 37919-9148 DOCTOR PARKWEST MEDICAL CENTER |
03/14/2017 | $100.00 | |
|
HESS
, AMY
735 NORFOLK GREEN CIR CHATTANOOGA , TN 37421 DOCTOR SELF |
06/20/2017 | $100.00 | |
|
MCMILLAN
, DAVID
70 S 4TH ST APT 124 MEMPHIS , TN 38103-5223 DOCTOR METHODIST HEALTHCARE NORTH HOSPITAL |
04/18/2017 | $100.00 | |
|
MILLER
, SUE
153 UT FARM RD MARTIN , TN 38237-1640 DOCTOR VOLUNTEER COMMUNITY HOSPITAL |
06/20/2017 | $100.00 | |
|
MITCHELL, MD
, THOMAS R.
3370 SWEENEY HOLLOW ROAD FRANKLIN , TN 37064 EMERGENCY PHYSICIAN TEAMHEALTH |
02/14/2017 | $200.00 | |
|
MOORE
, WAYNE
253 W MAIN ST GALLATIN , TN 37066-3290 DOCTOR MOORE URGENT LIFE CARE |
03/14/2017 | $100.00 | |
|
MORGAN
, ANN
1910 PARTRIDGE RD NW CLEVELAND , TN 37312-2129 DOCTOR SKYRIDGE HOSPITALISTS |
02/14/2017 | $100.00 | |
|
O' BRIEN
, PATRICK
12800 HIGH OAK ROAD KNOXVILLE , TN 37922 EMERGENCY PHYSICIAN TEAM HEALTH |
06/20/2017 | $150.00 | |
|
SAUNDERS
, RENE
2092 RODMAN BLVD GALLATIN , TN 37066-4450 DOCTOR TEAMHEALTH INC |
02/14/2017 | $100.00 | |
|
SMITH
, SULLIVAN
600 PARRAGON RD COOKEVILLE , TN 38506-8701 DOCTOR SELF |
06/20/2017 | $100.00 | |
|
WASHINGTON
, MICHAEL
161 POINT CLEAR CV EADS , TN 38028-8011 DOCTOR METHODIST HEALTHCARE NORTH HOSPITAL |
04/18/2017 | $100.00 | |
|
WHETMORE
, CLAYTON
213 VARNER DR SW MC DONALD , TN 37353-5631 DOCTOR SELF |
06/20/2017 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $65.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,325.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,325.00
Ending Balance
ENDING BALANCE
$250.26
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