Annual Mid Year Supplemental (2011) for TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND submitted on 07/15/2011
Beginning Balance
$16,837.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DABBS
, RANDAL
265 BROOKVIEW CENTRE WAY STE 400 KNOXVILLE , TN 37919-4052 DOCTOR TEAMHEALTH MIDSOUTH |
08/29/2017 | $200.00 | |
|
DEWITT
, JAN
314 QUAIL DR JOHNSON CITY , TN 37601-2038 DOCTOR SELF |
08/29/2017 | $100.00 | |
|
GEIBIG
, ERIK
550 FORT LOUDON MEDICAL CENTER DR LENOIR CITY , TN 37772-5673 DOCTOR TEAMHEALTH INC |
09/18/2017 | $100.00 | |
|
GILMORE
, BARRY
120 W VIKING DR CORDOVA , TN 38018-7261 DOCTOR PEDIATRIC EMERGENCY SPECIALISTS |
08/29/2017 | $100.00 | |
|
GOULDING
, CLARENCE
1385 RESERVE PL JOHNSON CITY , TN 37615-4586 DOCTOR MEDWORKS OCCUPATIONAL MEDICINE |
09/18/2017 | $100.00 | |
|
HEIMILLER
, JEFFREY
821 GEORGEBORO CT BRENTWOOD , TN 37027-6105 DOCTOR VANDERBILT DEPARTMENT OF EMERGENCY MEDICINE |
10/24/2017 | $100.00 | |
|
HELMS
, VAN
PO BOX 1255 ARDEN , NC 28704 DOCTOR SELF |
08/29/2017 | $200.00 | |
|
MCCARTHY
, CLARE
1895 VINTON AVE MEMPHIS , TN 38104-5230 DOCTOR UT REGIONAL ONE PHYSICIANS EMERGENCY MEDICINE |
08/29/2017 | $100.00 | |
|
MCLEAN
, MARK
613 STONEWATER BLVD FRANKLIN , TN 37064-4890 DOCTOR MAURY REGIONAL MEDICAL CENTER |
08/29/2017 | $150.00 | |
|
MESMER
, JOHN
103 WESLEY LN OAK RIDGE , TN 37830-8652 DOCTOR METHODIST MEDICAL CENTER OF OAK RIDGE |
11/14/2017 | $100.00 | |
|
PIEPER
, RUSSELL
863 OCONNELL DR KNOXVILLE , TN 37934-1553 DOCTOR SELF |
08/29/2017 | $100.00 | |
|
PIERCE
, MARK
479 MOLLY BRIGHT LN FRANKLIN , TN 37064-9705 DOCTOR MIDDLE TENNESSEE EMERGENCY PHYSICIANS PC |
08/29/2017 | $100.00 | |
|
PROCTOR
, JOHN
1236 LUCKETT NASHVILLE , TN 37211 PHYSICIAN SELF |
08/29/2017 | $100.00 | |
|
STONE
, LARRY
45 W NICKAJACK RD RINGGOLD , GA 30736-7810 DOCTOR ERLANGER EMERGENCY DEPARTMENT |
11/14/2017 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,364.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,364.00
Ending Balance
ENDING BALANCE
$23,723.16
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