Amended 4th Quarter for WORTH THE FIGHT submitted on 03/28/2023
Beginning Balance
$70.40
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WELLCARE HEALTH PLANS, INC.
8735 HENDERSON ROAD TAMPA , FL 33634 |
07/01/2019 | $38,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,575.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,575.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 08/07/2019 | $1,600.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 08/06/2019 | $1,600.00 | |||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 08/06/2019 | $1,600.00 | |||
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | CONTRIBUTION | 12/16/2019 | $2,000.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 08/07/2019 | $1,600.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 08/06/2019 | $1,600.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 08/06/2019 | $1,600.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 08/06/2019 | $1,600.00 | |||
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | CONTRIBUTION | 08/06/2019 | $600.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 12/20/2019 | $1,600.00 | |||
|
HILL
, MATTHEW
208 SOUTHRIDGE DRIVE BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/08/2019 | $1,600.00 | |||
|
HOWELL
, DAN
353 SHADY HOLLOW CIRCLE SE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 08/06/2019 | $1,600.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/05/2019 | $1,600.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 08/05/2019 | $1,600.00 | |||
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 11/19/2019 | $4,200.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 08/06/2019 | $1,600.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 08/05/2019 | $1,600.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/04/2019 | $1,600.00 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 08/06/2019 | $1,600.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 08/06/2019 | $1,600.00 | |||
|
TRAVIS
, RON
221 CHANNEL POINTE DAYTON , TN 37321 |
C | CONTRIBUTION | 08/06/2019 | $1,600.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 08/06/2019 | $1,600.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 08/07/2019 | $1,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,645.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,645.40
Ending Balance
ENDING BALANCE
$0.00
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