Amended 4th Quarter for WELLS FARGO FINANCIAL PAC submitted on 01/19/2005
Beginning Balance
$55,663.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLOPTON
, JASON
600 E. VETERANS DR. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
04/29/2019 | $166.66 | |
|
DIAMOND
, JEREMY
1411 W. MORRIS BLVD. MORRISTOWN , TN 37815 OPTOMETRIST SELF |
06/30/2019 | $504.00 | |
|
DICKERSON
, STAN
840 HATCHER LN COLUMBIA , TN 38401 OPTOMETRIST SELF |
06/30/2019 | $504.00 | |
|
DUNCAN
, JASON
1245 MADISON AVE. MEMPHIS , TN 38104 OPTOMETRIST SCO |
06/30/2019 | $252.00 | |
|
DURHAM
, JESSICA
3252 ASPEN GROVE DR. #1 FRANKLIN , TN 37076 OPTOMETRIST SELF |
06/30/2019 | $504.00 | |
|
EISENHOWER
, EMILY
115 HEDRICK DRIVE NEWPORT , TN 37821 OPTOMETRIST SELF |
06/30/2019 | $504.00 | |
|
FOSTER
, JEFF
115 HEDRICK DR NEWPORT , TN 37821 OPTOMETRIST SELF |
06/30/2019 | $1,000.02 | |
|
GRAVES
, THOMAS
343 HANCOCK ST GALLATIN , TN 37066 Optometrist Self |
06/30/2019 | $1,002.00 | |
|
HYATT
, WADE
5505 EDMONDSON PIKE NASHVILLE , TN 37211 OPTOMETRIST SELF |
06/30/2019 | $504.00 | |
|
LANEY
, KATHERINE
1137 W. 1ST NORTH ST. MORRISTOWN , TN 37814 Optometrist Self |
06/30/2019 | $180.00 | |
|
MCCARTY
, ZACHARY
7268 JARNIGAN RD. #200 CHATTANOOGA , TN 37421 OPTOMETRIST SOUTHEAST EYE SPECIALISTS |
06/30/2019 | $504.00 | |
|
MCGARVEY
, ROBERT
1720 GUNBARREL RD. SUITE 100 CHATTANOOGA , TN 37421 OPTOMETRIST SELF |
06/30/2019 | $252.00 | |
|
MULLINS
, RALPH
585 EAST 10TH ST. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
05/30/2019 | $500.00 | |
|
NORTON
, NANCY
1310 E. ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 OPTOMETRIST SELF |
04/30/2019 | $120.00 | |
|
PETERSON
, BLAKE
PO BOX 3270 CLEVELAND , TN 37320 OPTOMETRIST SELF |
06/30/2019 | $504.00 | |
|
PHILLIPS
, HAL
9261 MIDDLEBROOK ST 201 KNOXVILLE , TN 37931 OPTOMETRIST SELF |
06/30/2019 | $210.00 | |
|
ROGERS
, JERRY
P.O. BOX 638 SAVANNAH , TN 38372 OPTOMETRIST SELF |
06/30/2019 | $300.00 | |
|
SHEPHARD
, GARRETT
45 N. DIXIE AVE. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
06/30/2019 | $252.00 | |
|
SMOAK
, SONYA
10025 INVESTMENT DR. KNOXVILLE , TN 37932 OPTOMETRIST SELF |
04/29/2019 | $1,000.00 | |
|
STEELE
, KURT
115 HEDRICK DR NEWPORT , TN 37821 OPTOMETRIST SELF |
06/30/2019 | $1,200.00 | |
|
SZELIGA, OD
, ROB
5328 MAIN ST. SUITE K SPRING HILL , TN 37174 OPTOMETRIST SELF |
06/30/2019 | $1,001.01 | |
|
TALLEY
, DAVID
2070 WHITNEY AVE. MEMPHIS , TN 38127 OPTOMETRIST WEST TENNESSEE EYE |
06/29/2019 | $1,400.00 | |
|
VENABLE
, JAMES
1245 MADISON AVE. MEMPHIS , TN 38104 OPTOMETRISTS SCO |
06/29/2019 | $857.16 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,265.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,265.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANCCARD OF AMERICA
7347 CHARLOTTE PIKE NASHVILLE , TN 37269 |
BANK FEES | 06/28/2019 | $199.00 | ||||
|
ELAVON
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
BANK FEES | 06/20/2019 | $922.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,048.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,048.73
Ending Balance
ENDING BALANCE
$65,879.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$40.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$40.00
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