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Annual Year End Supplemental (2009) for WEST VIEW submitted on 01/31/2010

Beginning Balance

$29,313.79

Receipts

Monetary Contributions, Unitemized
$2,364.52
Monetary Contributions, Itemized
Contributor C/P Date Amount
BULLOCK , BRENT
408 VIRGINIA STREET
PARIS , TN 38242
SITE DIRECTOR
CAREY COUNSELING CENTER, INC
01/15/2020 $120.00
CHASE , ANDREA
408 VIRGINIA STREET
PARIS , TN 38242
CLINICAL DIRECTOR
CAREY COUNSELING CENTER, INC.
01/15/2020 $240.00
FOX , JASON
408 VIRGINIA STREET
PARIS , TN 38242
THERAPIST
CAREY COUNSELING CENTER, INC.
01/15/2020 $120.00
FRENCH , RICHARD
408 VIRGINIA STREET
PARIS , TN 38242
FISCAL OFFICER
CAREY COUNSELING CENTER
01/15/2020 $120.00
HENSON , KATRINA
1997 HWY 51 SOUTH
COVINGTON , TN 38019
CLINICAL
PCS
01/15/2020 $120.00
HOWE , FRAN
408 VIRGINIA STREET
PARIS , TN 38242
HOUSING COORDINATOR
CAREY COUNSELING CENTER
01/15/2020 $120.00
JACKSON , JIMMIE
1997 HWY 51 SOUTH
COVINGTON , TN 38019
HUMAN RESOURCES
PROFESSIONAL CARE SERVICES
01/15/2020 $240.00
JONES , SEAN, MATTHEW
300 HWY 641
CAMDEN , TN 38320
CRISIS SUPERVISOR
CAREY COUNSELING CENTER
01/15/2020 $120.00
LEWIS , BRENT
408 VIRGINIA STREET
PARIS , TN 38242
APRN
CAREY COUNSELING CENTER
01/15/2020 $180.00
MCDIVITT , CARRIE
1997 HWY 51 SOUTH
COVINGTON , TN 38019
DIRECTOR OF OOPERATIONS
PROFESSIONAL CARE SERVICES
01/15/2020 $120.00
MEDLIN , MARLIN
10710 OLD HWY 64
BOLIVAR , TN 38008
EXECUTIVE DIRECTOR
QUINCO
01/15/2020 $144.00
PACK , MELANIE
408 VIRGINIA STREET
PARIS , TN 38242
APRN
CAREY COUNSELING CENTER
01/15/2020 $150.00
VAUGHN , ROBERT
408 VIRGINIA STREET
PARIS , TN 38242
Executive Director
Carey Counseling Center, Inc.
01/15/2020 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,209.52

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,209.52

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $18.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GANT , RON
P.O. BOX 491
ROSSVILLE , TN 38066
C CONTRIBUTION 12/10/2019 $500.00
GRESHAM , DOLORES
P O BOX 877
SOMERVILLE , TN 38068
C CONTRIBUTION 09/01/2019 $500.00
GRIFFEY , BRUCE I.
140 PAUL DRIVE
PARIS , TN 38242
C CONTRIBUTION 12/18/2019 $500.00
HALFORD , CURTIS
127 OLD DYER TRENTON ROAD
DYER , TN 38330
C CONTRIBUTION 12/20/2019 $750.00
HASTON , KIRK
P.O. BOX 171
LOBELVILLE , TN 37097
C CONTRIBUTION 09/03/2019 $250.00
JACKSON , EDWARD S.
25 WYNDHURST
JACKSON , TN 38305
C CONTRIBUTION 11/04/2019 $750.00
MOODY , DEBRA
3176 OIL MILL ROAD
COVINGTON , TN 38019
C CONTRIBUTION 10/28/2019 $250.00
ROSE , PAUL
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 12/10/2019 $250.00
SHAW , JOHNNY
P.O. BOX 191
BOLIVAR , TN 38008
C CONTRIBUTION 09/03/2019 $250.00
TODD , CHRISTOPHER
P.O. BOX 12255
JACKSON , TN 38308
C CONTRIBUTION 09/03/2019 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,099.18

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,099.18

Ending Balance

ENDING BALANCE
$30,424.13


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

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