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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)
$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)
$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

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