Pre-General for TENNESSEANS FOR TRANSIT submitted on 10/31/2016

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
DOZIER, MD , CAREY 932 SPRING CREEK RD CHATTANOOGA , TN 37412 MD EAST RIDGE EYE CENTER		08/10/2018	$250.00
EWALD, MD , MARK 3412 HOPKINS ST NASHVILLE , TN 37215 MD CORNEA CONSULTANTS OF NASHVILLE		09/25/2018	$1,000.00
GORDON , TIMOTHY 1400 HATCHER PKWY COLUMBIA , TN 38401 PHYSICIAN SELF		09/14/2018	$1,000.00
GORDON , TIMOTHY 1400 HATCHER PKWY COLUMBIA , TN 38401 PHYSICIAN SELF		08/29/2018	$365.00
HARRIS , DAVID 1928 ALCOA HWY, SUITE 324 KNOXVILLE , TN 37920 Physician Self		09/04/2018	$1,000.00
JOHNS , KARLA 5083 LAKEVIEW DRIVE NASHVILLE , TN 37220 PHYSICIAN VUMC		09/18/2018	$250.00
MAHAN , BEN 926 N. JACKSON ST TULLAHOMA , TN 37388-2300 PHYSICIAN EYE MD OPHTHALMOLOGY		09/24/2018	$250.00
MAHAN , BEN 926 N. JACKSON ST TULLAHOMA , TN 37388-2300 PHYSICIAN EYE MD OPHTHALMOLOGY		08/10/2018	$1,000.00
PATTERSON, MD , MICHAEL 15 IRIS LANE CROSSVILLE , TN 37203 MD EYE CENTERS OF TENNESSEE		09/11/2018	$500.00

Disbursements

Purpose	Amount
CREDIT CARD PROCESS	$65.19

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
LEE , BILL P.O. BOX 40392 NASHVILLE , TN 37204	C	CONTRIBUTION				08/15/2018	$5,000.00
MOON , JEROME F. 1804 MURPHY MYERS ROAD MARYVILLE , TN 37803	C	CONTRIBUTION				09/25/2018	$250.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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