1st Quarter for CONCERNED CONSTITUTIONAL CONSERVATIVES PAC submitted on 04/08/2024
Beginning Balance
$5,820.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMSTRONG
, JOSEPH
3185 W STATE ST STE 2020 BRISTOL , TN 37620-1600 OPHTHALMOLOGIST MOUNTAIN EMPIRE EYE PHYSICIANS PLLC |
09/18/2017 | $199.00 | |
|
BARAHIMI
, BEHIN
17 CASTLEWOOD CT NASHVILLE , TN 37215-4617 OPHTHALMOLOGIST VANDERBILT EYE INSTITUTE |
10/26/2017 | $100.00 | |
|
BRADLEY
, M. BART
3185 W STATE ST STE 2010 BRISTOL , TN 37620-1600 OPHTHALMOLOGIST MOUNTAIN EMPIRE EYE PHYSICIANS PLLC |
09/18/2017 | $199.00 | |
|
BREAZEALE
, RICHARD
1318 BROW ESTATES DR SIGNAL MOUNTAIN , TN 37377-3270 OPHTHALMOLOGIST SOUTHEASTERN RETINA ASSOCIATES |
10/13/2017 | $2,500.00 | |
|
BUNNING
, JEFFREY
408 CREEK SIDE CT BRISTOL , TN 37620 OPHTHALMOLOGIST MOUNTAIN EMPIRE EYE PHYSICIANS PLLC |
09/18/2017 | $199.00 | |
|
CHARLES
, STEVE
1432 KIMBROUGH RD GERMANTOWN , TN 38138-2405 OPHTHALMOLOGIST CHARLES RETINA INSTITUTE PC |
08/12/2017 | $250.00 | |
|
CHUNG-SEE NG
, JANICE
2311 PIERCE AVE NASHVILLE , TN 37232-0025 OPHTHALMOLOGIST VANDERBILT EYE INSTITUTE |
11/27/2017 | $500.00 | |
|
COUCH
, DAVID
2412 N JOHN B DENNIS HWY KINGSPORT , TN 37660-4772 OPHTHALMOLOGIST SOUTHEASTERN RETINA ASSOCIATES PC |
10/14/2017 | $2,500.00 | |
|
CUMMINGS
, HOWARD
2412 N JOHN B DENNIS HWY KINGSPORT , TN 37660-4772 OPHTHALMOLOGIST SOUTHEASTERN RETINA ASSOCIATES PC |
10/14/2017 | $2,500.00 | |
|
DECROOS
, FRANCIS
1605 WILLIAMS RD STE 201 HIXSON , TN 37343-4934 OPHTHALMOLOGIST SOUTHEASTERN RETINA ASSOCIATES |
10/13/2017 | $2,500.00 | |
|
GHODASRA
, DEVON
1706 HABERSHAM WAY DALTON , GA 30720-5044 OPHTHALMOLOGIST SOUTHEASTERN RETINA ASSOCIATES |
10/13/2017 | $2,500.00 | |
|
GOOGE
, JOSEPH
1124 E WEISGARBER RD STE 207 KNOXVILLE , TN 37909-2686 OPHTHALMOLOGIST SOUTHEASTERN RETINA ASSOCIATES PC |
10/13/2017 | $2,500.00 | |
|
GROOS
, ERICH
2400 PATTERSON ST STE 201 NASHVILLE , TN 37203-1587 OPHTHALMOLOGIST CORNEA CONSULTANTS OF NASHVILLE PLLC |
08/14/2017 | $500.00 | |
|
GUNN
, JOSEPH
2412 N JOHN B DENNIS HWY KINGSPORT , TN 37660-4772 OPHTHALMOLOGIST SOUTHEASTERN RETINA ASSOCIATES PC |
10/14/2017 | $2,500.00 | |
|
HICKS
, JOSHUA
3185 W STATE ST STE 2020 BRISTOL , TN 37620-1600 OPHTHALMOLOGIST MOUNTAIN EMPIRE EYE PHYSICIANS PLLC |
09/18/2017 | $199.00 | |
|
HODGES
, MICHAEL
4577 BRUMLEY RD NEWBURGH , IN 47630 MD MD |
10/05/2017 | $500.00 | |
|
LARZO
, CRISTOFORO
2412 N JOHN B DENNIS HWY KINGSPORT , TN 37660-4772 OPHTHALMOLOGIST SOUTHEASTERN RETINA ASSOCIATES PC |
10/14/2017 | $2,500.00 | |
|
MAHAN
, BEN
926 N JACKSON ST TULLAHOMA , TN 37388-2300 OPHTHALMOLOGIST EYE MD OPHTHALMOLOGY |
08/23/2017 | $365.00 | |
|
MCMILLAN
, TOD
1124 E WEISGARBER RD STE 207 KNOXVILLE , TN 37909-2686 OPHTHALMOLOGIST SOUTHEASTERN RETINA ASSOCIATES PC |
10/13/2017 | $2,500.00 | |
|
MILLER
, JAMES
1124 E WEISGARBER RD STE 207 KNOXVILLE , TN 37909-2686 OPHTHALMOLOGIST SOUTHEASTERN RETINA ASSOCIATES PC |
10/13/2017 | $2,500.00 | |
|
PERKINS
, STEPHEN
1124 E WEISGARBER RD STE 207 KNOXVILLE , TN 37909-2686 OPHTHALMOLOGIST SOUTHEASTERN RETINA ASSOCIATES PC |
10/13/2017 | $2,500.00 | |
|
SHAH
, ROHAN
1605 WILLIAMS RD STE 201 HIXSON , TN 37343-4934 OPHTHALMOLOGIST SOUTHEASTERN RETINA ASSOCIATES |
10/13/2017 | $2,500.00 | |
|
SHULER
, ROBERT
1124 E WEISGARBER RD STE 207 KNOXVILLE , TN 37909-2686 OPHTHALMOLOGIST SOUTHEASTERN RETINA ASSOCIATES PC |
10/13/2017 | $500.00 | |
|
STERNBERG
, PAUL
623 ROYAL OAKS PLACE NASHVILLE , TN 37205 OPHTHALMOLOGIST VANDERBILT EYE INSTITUTE |
08/12/2017 | $500.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFFINIPAY
6200 BRIDGE POINT PWY BLDG 4, STE 250 AUSTIN , TX 78730 |
CREDIT CARD PROCESS | 11/02/2017 | $1,496.59 | ||||
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 10/17/2017 | $500.00 | |||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 08/28/2017 | $500.00 | |||
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | CONTRIBUTION | 08/28/2017 | $500.00 | |||
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 09/20/2017 | $1,000.00 | |||
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 08/30/2017 | $500.00 | |||
|
DOC PAC
PO BOX 171 HENDERSONVILLE , TN 37077 |
P | CONTRIBUTION | 08/28/2017 | $500.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 08/30/2017 | $500.00 | |||
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | CONTRIBUTION | 08/28/2017 | $500.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 08/28/2017 | $500.00 | |||
|
HOUSE DEMOCRATIC CAUCUS
18 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 08/30/2017 | $500.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/30/2017 | $500.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 10/10/2017 | $500.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 08/28/2017 | $250.00 | |||
|
STAPLES
, RICK
P.O. BOX 1122 KNOXVILLE , TN 37902 |
C | CONTRIBUTION | 08/30/2017 | $500.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 08/28/2017 | $500.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 08/28/2017 | $500.00 | |||
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 10/10/2017 | $250.00 | |||
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | CONTRIBUTION | 08/30/2017 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$163.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$163.27
Ending Balance
ENDING BALANCE
$5,657.43
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