Amended 2024 Pre-General for SABI (DOC) KUMAR submitted on 11/14/2024
Beginning Balance
$206,466.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DYER
, THOMAS
2417 LENNOX DRIVE GERMANTOWN , TN 38138 ATTORNEY WYATT TARRANT & COMBS |
09/23/2016 | $500.00 | $500.00 | ||
|
FLEMING
, JAMES
655 S. RIVERSIDE DR., UNIT 601 MEMPHIS , TN 38103 OPHTHALMOLOGIST UT MEDICAL GROUP OPHTHALMOLOGY |
09/12/2016 | $1,000.00 | $1,000.00 | ||
|
GROBMEYER III
, ALBERT
10247 STATFIELD DRIVE COLUMBIA , TN 38017 PHYSICIAN UT MEDICAL CENTER |
07/28/2016 | $500.00 | $500.00 | ||
|
HICKMAN
, WAYMON
105 WALDEN ROAD COLUMBIA , TN 38401 CHAIRMAN FIRST FARMERS BANK |
08/04/2016 | $1,000.00 | $1,000.00 | ||
|
LITTLE
, JASON
11856 MONTEREY EADS , TN 38028 PRESIDENT BAPITSIT MEMORIAL HEALTHCARE |
07/27/2016 | $1,000.00 | $1,000.00 | ||
|
PERRY
, RANDY AND MARGARET
1202 LONGSTREET CIRCLE BRENTWOOD , TN 37027 RETIRED NONE |
09/12/2016 | $1,000.00 | $1,000.00 | ||
|
ROBERTS
, BO
414 UNION ST., STE. 1105 NASHVILLE , TN 37219 PARTNER ROBERTS STRATEGIES |
08/10/2016 | $1,000.00 | $1,000.00 | ||
|
ROBINSON
, WORRICK
446 JAMES ROBERTSON PKWY, STE. 200 NASHVILLE , TN 37219 ATTORNEY ROBINSON, REAGAN & YOUNG, PLLC |
09/26/2016 | $500.00 | $500.00 | ||
|
THORNTON
, JOHN
PO BOX 4737 CHATTANOOGA , TN 37405 OWNER THUNDER ENTERPRISES, INC. |
08/26/2016 | $500.00 | $500.00 | ||
|
TUCKER
, TIMOTHY
533 TARA LANE HUNTINGDON , TN 38344 PHARMACIST CITY DRUG COMPANY |
09/30/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROFESSIONAL SERVICES | $53.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BONE MCALLESTER NORTON PLLC
511 UNION ST., STE. 1600 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 08/19/2016 | $530.00 | |
|
COX
, BETH
113 WINDHAM CIRCLE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 07/26/2016 | $1,000.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 07/26/2016 | $1,000.00 |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 09/20/2016 | $1,000.00 |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 07/26/2016 | $1,000.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 07/26/2016 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 09/20/2016 | $1,000.00 |
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 09/20/2016 | $1,000.00 |
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 07/26/2016 | $1,000.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 07/26/2016 | $1,000.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 07/26/2016 | $2,000.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 09/20/2016 | $1,000.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 07/26/2016 | $1,000.00 |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 09/20/2016 | $500.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/20/2016 | $500.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 07/26/2016 | $1,000.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 09/20/2016 | $500.00 |
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 07/26/2016 | $500.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 07/26/2016 | $1,000.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 09/20/2016 | $500.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 07/26/2016 | $500.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 09/20/2016 | $500.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 07/26/2016 | $500.00 |
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CONTRIBUTION | 07/26/2016 | $1,000.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 09/20/2016 | $500.00 |
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 07/26/2016 | $500.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/20/2016 | $500.00 |
|
THE LEGACY CONTINUES PAC
900 S. GAY ST., SUITE 800 KNOXVILLE , TN 37902 |
P | CONTRIBUTION | 07/26/2016 | $1,000.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/26/2016 | $1,000.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 09/20/2016 | $1,000.00 |
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 07/26/2016 | $500.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/20/2016 | $500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 09/20/2016 | $500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 07/26/2016 | $500.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 09/20/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,461.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,461.82
Ending Balance
ENDING BALANCE
$199,804.94
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