2nd Quarter for WEST VIEW submitted on 07/09/2018
Beginning Balance
$40,928.55
Receipts
Monetary Contributions, Unitemized
$2,656.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEHAVIORAL HEALTH INITIATIVES, INC.
36 C SANDSTONE CIRCLE JACKSON , TN 38305 |
10/20/2005 | $88.00 | |
|
BEHAVIORAL HEALTH INITIATIVES, INC.
36 C SANDSTONE CIRCLE JACKSON , TN 38305 |
11/09/2005 | $70.00 | |
|
BEHAVIORAL HEALTH INITIATIVES, INC.
36 C SANDSTONE CIRCLE JACKSON , TN 38305 |
12/08/2005 | $70.00 | |
|
BEHAVIORAL HEALTH INITIATIVES, INC.
36 C SANDSTONE CIRCLE JACKSON , TN 38305 |
10/07/2005 | $88.00 | |
|
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA PARIS , TN 38242 |
11/09/2005 | $334.67 | |
|
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA PARIS , TN 38242 |
12/08/2005 | $288.67 | |
|
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA PARIS , TN 38242 |
10/07/2005 | $338.67 | |
|
KNOTT
, DAVID
1997 HWY 51 COVINGTON , TN 38109 |
10/20/2005 | $50.00 | |
|
KNOTT
, DAVID
1997 HWY 51 COVINGTON , TN 38109 |
11/30/2005 | $50.00 | |
|
KNOTT
, DAVID
1997 HWY 51 COVINGTON , TN 38109 |
10/05/2005 | $50.00 | |
|
PCS PAYROLL DEDUCTIBLE
1997 HWY 51 COVINGTON , TN 38109 |
10/20/2005 | $418.50 | |
|
PCS PAYROLL DEDUCTIBLE
1997 HWY 51 COVINGTON , TN 38109 |
11/30/2005 | $407.50 | |
|
PCS PAYROLL DEDUCTIBLE
1997 HWY 51 COVINGTON , TN 38109 |
10/05/2005 | $436.00 | |
|
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64 BOLIVAR , TN 38008 |
11/09/2005 | $197.00 | |
|
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64 BOLIVAR , TN 38008 |
12/08/2005 | $199.00 | |
|
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64 BOLIVAR , TN 38008 |
10/07/2005 | $193.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,046.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,046.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $27.44 |
| OFFICE SUPPLIES | $57.98 |
| refund | $72.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 12/30/2005 | $250.00 | |||
|
CMHC-PAC
42 RUTLEDGE ST NASHVILLE , TN 37210 |
CONTRIBUTION | 12/16/2005 | $500.00 | ||||
|
CRIDER
, CHRIS
5053 STINSON STREET MILAN , TN 38358 |
C | CONTRIBUTION | 12/30/2005 | $100.00 | |||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 12/30/2005 | $100.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 12/30/2005 | $500.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 12/30/2005 | $100.00 | |||
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 12/30/2005 | $500.00 | |||
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | CONTRIBUTION | 12/30/2005 | $500.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | CONTRIBUTION | 12/30/2005 | $100.00 | |||
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 12/30/2005 | $100.00 | |||
|
MEDICAL ARTS PRESS
P.O. BOX 94777 PALATINE , IL 60094 |
ADVERTISING | 12/12/2005 | $124.15 | ||||
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 12/30/2005 | $500.00 | |||
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 12/30/2005 | $100.00 | |||
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 12/30/2005 | $500.00 | |||
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 12/30/2005 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9.00
Ending Balance
ENDING BALANCE
$43,966.05
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