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Amended 2nd Quarter for JOHNSON CITY PRO. FIREFIGHTERS PAC submitted on 09/04/2014

Beginning Balance

$39,991.39

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
APPLETON , JOE
828 NORTH PARKWAY
JACKSON , TN 38305-3032
MD
THE JACKSON CLINIC
06/30/2019 $330.00
APPLETON , NICOLAS
828 NORTH PARKWAY
JACKSON , TN 38305-3032
MD
THE JACKSON CLINIC
06/30/2019 $550.00
BROUSSARD , HEATH
828 NORTH PARKWAY
JACKSON , TN 38305-3032
MD
THE JACKSON CLINIC
06/30/2019 $550.00
CHERRY , CHIRSTOPHER
828 NORTH PARKWAY
JACKSON , TN 38305-3032
PHYSICIAN
THE JACKSON CLINIC
06/30/2019 $200.00
CRENSHAW , JAMES
828 NORTH PARKWAY
JACKSON , TN 38305-3032
PHYSICAN
THE JACKSON CLINIC
06/30/2019 $250.00
DIFFEE , JAMES
828 NORTH PARKWAY
JACKSON , TN 38305-3032
PHYSICIAN
THE JACKSON CLINIC
06/30/2019 $150.00
GILROY , ROBERT
828 N PARKWAY
JACKSON , TN 38305-3032
MD
THE JACKSON CLINIC
06/30/2019 $550.00
HAMMOND , STEPHEN
17 WINDWOOD HILL DR
JACKSON , TN 38301
PHYSICIAN
THE JACKSON CLINIC
06/30/2019 $200.00
MAHALATI , KAMRAN
828 NORTH PARKWAY
JACKSON , TN 38305-3032
MD
THE JACKSON CLINIC
06/30/2019 $275.00
MARIENCHECK , WILLIAM
828 NORTH PARKWAY
JACKSON , TN 38305-3032
MD
THE JACKSON CLINIC
06/30/2019 $165.00
OSAYAMEN , MICHAEL
828 NORTH PARKWAY
JACKSON , TN 38305-3032
PHYSICIAN
THE JACKSON CLINIC
06/30/2019 $200.00
PRESTON , WILLIAM
828 NORTH PARKWAY
JACKSON , TN 38305-3032
MD
THE JACKSON CLINIC
06/30/2019 $550.00
RAGON , JOSEPH
828 NORTH PARKWAY
JACKSON , TN 38305-3032
MD
THE JACKSON CLINIC
06/30/2019 $550.00
SMIGIELSKI , MICHAEL
828 NORTH PARKWAY
JACKSON , TN 38305-3032
MD
THE JACKSON CLINIC
06/30/2019 $550.00
SWAIM , CYNTHIA
828 NORTH PARKWAY
JACKSON , TN 38305-3032
MD
THE JACKSON CLINIC
06/30/2019 $165.00
THORNE , STEVEN
828 NORTH PARKWAY
JACKSON , TN 38305-3032
PHYSICIAN
THE JACKSON CLINIC
06/30/2019 $250.00
WITTBER , GLYNN
828 NORTH PARKWAY
JACKSON , TN 38305-3032
MD
THE JACKSON CLINIC
06/30/2019 $550.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CONGER , SCOTT
100 EAST BALTIMORE STREET
JACKSON , TN 38301
CONTRIBUTION 03/12/2019 $500.00
ELDRIDGE , JIMMY
29 EMERALD LAKE
JACKSON , TN 38305
CONTRIBUTION 03/12/2019 $500.00
JOHNSTONE , MARK
79 WHITE PLAINS DR
JACKSON , TN 38301
CONTRIBUTION 03/12/2019 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00

Ending Balance

ENDING BALANCE
$39,491.39


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
$10,270.00

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