Pre-General for WEST VIEW submitted on 10/31/2006
Beginning Balance
$20,177.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CENTER FOR SPORTS MEDICINE
2415 MCCALLIE AVE CHATTANOOGA , TN 37404 |
03/08/2019 | $9,000.00 | |
|
SEMMES MURPHEY NEUROLOGIC & SPINE
6325 HUMPHREYS BLVD MEMPHIS , TN 38120 |
04/19/2019 | $25,000.00 | |
|
WHITE
, P.M.
909 WOODSIDE DRIVE KNOXVILLE , TN 37919 ORTHOPEDIC SURGEON KNOXVILLE ORHOPEDIC CLINIC |
04/25/2019 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,530.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,530.67
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAPITOL & 5TH PUBLIC STRATEGIES
783 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
CONTRACT SERVICES | 04/01/2019 | $20,000.00 | ||||
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 04/01/2019 | $60.00 | ||||
|
HODGES
, SCOTT
2415 MCCALLIE AVE CHATTANOOGA , TN 37404 |
FOOD / BEVERAGE | 04/01/2019 | $1,719.20 | ||||
|
WILKINS CREWS & ASSOCIATES
430 CHESTNUT STREET 4TH FLOOR CHATTANOOGA , TN 37402 |
ACCOUNTING FEES | 04/01/2019 | $1,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$21,707.82
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