2004 Annual Year End Supplemental (2006) for ROBERT D. (BOB) PATTON submitted on 01/31/2007
Beginning Balance
$4,090.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUGG
, ALAN
1625 EAST REEL FOOT AVE UNION CITY , TN 38261 Optometrist Self |
07/31/2019 | $1,000.00 | $1,000.00 | ||
|
CHASE
, MARY
135 DOYA LANE LOUDON , TN 37774 OPTOMETRIST SELF |
07/12/2019 | $250.00 | $250.00 | ||
|
DAVIS
, CHAD
PO BOX 32 ATHENS , AL 35612 OPTOMETRIST SELF |
08/14/2019 | $500.00 | $500.00 | ||
|
DELLINGER
, AMANDA
260 LAKESHORE CIRCLE ROGERSVILLE , TN 37857 OPTOMETRIST SELF |
12/30/2019 | $501.00 | $501.00 | ||
|
DIAMOND
, JEREMY
1411 W. MORRIS BLVD. MORRISTOWN , TN 37815 OPTOMETRIST SELF |
12/30/2019 | $753.00 | $753.00 | ||
|
DICKERSON
, STAN
840 HATCHER LN COLUMBIA , TN 38401 OPTOMETRIST SELF |
10/31/2019 | $500.00 | $500.00 | ||
|
DOBSON
, KELLY
155 DON CARSON RD. TELFORD , TN 37690 OPTOMETRIST SELF |
10/29/2019 | $500.00 | $500.00 | ||
|
DUMAS
, JANETTE
1245 MADISON AVE MEMPHIS , TN 38104 OPTOMETRIST SOUTHERN COLLEGE OF OPTOMETRY |
12/30/2019 | $100.00 | $100.00 | ||
|
DUNCAN
, JASON
1245 MADISON AVE. MEMPHIS , TN 38104 OPTOMETRIST SCO |
09/30/2019 | $126.00 | $126.00 | ||
|
DURHAM
, JESSICA
3252 ASPEN GROVE DR. #1 FRANKLIN , TN 37076 OPTOMETRIST SELF |
09/30/2019 | $252.00 | $252.00 | ||
|
DUROCHER
, RICHARD
4525 HARDING RD #100 NASHVILLE , TN 37205 OPTOMETRIST SELF |
07/17/2019 | $2,000.00 | $2,000.00 | ||
|
EISENHOWER
, EMILY
115 HEDRICK DRIVE NEWPORT , TN 37821 OPTOMETRIST SELF |
09/30/2019 | $252.00 | $252.00 | ||
|
FOSTER
, JEFF
115 HEDRICK DR NEWPORT , TN 37821 OPTOMETRIST SELF |
12/30/2019 | $1,001.01 | $1,001.01 | ||
|
GRAVES
, THOMAS
343 HANCOCK ST GALLATIN , TN 37066 Optometrist Self |
12/30/2019 | $1,002.00 | $1,002.00 | ||
|
HASTY
, DALE
605 N. MAIN ST. SHELBYVILLE , TN 37160 OPTOMETRIST SELF |
08/15/2019 | $2,500.00 | $2,500.00 | ||
|
HOLSCLAW JONES
, TAMMY
210 ROGOSON DR. ELIZABETHTON , TN 37643 OPTOMETRIST SELF |
12/30/2019 | $501.00 | $501.00 | ||
|
HYATT
, WADE
5505 EDMONDSON PIKE NASHVILLE , TN 37211 OPTOMETRIST SELF |
09/30/2019 | $252.00 | $252.00 | ||
|
JORDAN
, JEFF
1250 S. ELLINGTON PKWY. LEWISBURG , TN 37091 OPTOMETRIST SELF |
07/15/2019 | $1,000.00 | $1,000.00 | ||
|
JORDAN
, ROB
622 REELFOOT AVE. UNION CITY , TN 38261 Optometrist Self |
11/25/2019 | $250.00 | $250.00 | ||
|
KELLY
, MARIE
108 STILLWATER CT. HENDERSONVILLE , TN 37075 OPTOMETRIST SELF |
11/25/2019 | $500.00 | $500.00 | ||
|
LANEY
, KATHERINE
1137 W. 1ST NORTH ST. MORRISTOWN , TN 37814 Optometrist Self |
09/30/2019 | $90.00 | $90.00 | ||
|
LEACH
, ANTHONY
189 W. 8TH STREET CHATTANOOGA , TN 37402 OPTOMETRIST EPIC OPTICAL |
07/01/2019 | $1,000.00 | $1,000.00 | ||
|
MCCARTY
, ZACHARY
7268 JARNIGAN RD. #200 CHATTANOOGA , TN 37421 OPTOMETRIST SOUTHEAST EYE SPECIALISTS |
09/30/2019 | $252.00 | $252.00 | ||
|
MCGARVEY
, ROBERT
1720 GUNBARREL RD. SUITE 100 CHATTANOOGA , TN 37421 OPTOMETRIST SELF |
09/30/2019 | $126.00 | $126.00 | ||
|
MORRILL
, HAROLD
PO BOX 247 JEFFERSON CITY , TN 37760 Optometrists Self |
07/17/2019 | $500.00 | $500.00 | ||
|
MULLINS
, STEPHEN
585 EAST 10TH ST. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
12/30/2019 | $672.00 | $672.00 | ||
|
NORDTVEDT
, ELIZABETH GAY
112 STONEBRIDGE BLVD. JACKSON , TN 38305 OPTOMETRIST SELF |
12/30/2019 | $420.00 | $420.00 | ||
|
PETERSON
, BLAKE
PO BOX 3270 CLEVELAND , TN 37320 OPTOMETRIST SELF |
09/30/2019 | $252.00 | $252.00 | ||
|
PHILLIPS
, HAL
9261 MIDDLEBROOK ST 201 KNOXVILLE , TN 37931 OPTOMETRIST SELF |
09/30/2019 | $105.00 | $105.00 | ||
|
RAFIETTARY
, MOHAMMAD
6401 POPAR AVE # 190 MEMPHIS , TN 38119 OPTOMETRIST SELF |
10/30/2019 | $668.00 | $668.00 | ||
|
REMKE
, JOE
P.O. BOX 620 LAWRENCEBURG , TN 38464 OPTOMETRIST SELF |
08/24/2019 | $500.00 | $500.00 | ||
|
RICHARDSON
, STEVE
430 NEAL ST E COOKEVILLE , TN 38501 OPTOMETRIST SELF |
07/12/2019 | $2,000.00 | $2,000.00 | ||
|
RICHT
, JERRY
76 MOUSE CREEK ROAD CLEVELAND , TN 37311 OPTOMETRIST SELF |
12/30/2019 | $420.00 | $420.00 | ||
|
ROGERS
, JERRY
P.O. BOX 638 SAVANNAH , TN 38372 OPTOMETRIST SELF |
09/30/2019 | $150.00 | $150.00 | ||
|
SCHMIDT
, KEVIN
5323 MT. VIEW RD. ANTIOCH , TN 37013 |
09/07/2019 | $10,000.00 | $10,000.00 | ||
|
SECHLER
, LAURA
977 DODIE DRIVE CHATTANOOGA , TN 37421 OPTOMETRIST SELF |
10/29/2019 | $365.00 | $365.00 | ||
|
SHEPHARD
, GARRETT
45 N. DIXIE AVE. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
12/30/2019 | $1,135.00 | $1,135.00 | ||
|
SPIVEY
, A. L.
45 HOSPITAL MCKENZIE , TN 38201 OPTOMETRIST SELF |
11/25/2019 | $500.00 | $500.00 | ||
|
STEELE
, KURT
115 HEDRICK DR NEWPORT , TN 37821 OPTOMETRIST SELF |
12/30/2019 | $1,101.00 | $1,101.00 | ||
|
SULLINS
, TREY
P.O. BOX 666 ATHENS , TN 37303 OPTOMETRIST SELF |
10/31/2019 | $1,000.00 | $1,000.00 | ||
|
SZELIGA, OD
, ROB
5328 MAIN ST. SUITE K SPRING HILL , TN 37174 OPTOMETRIST SELF |
12/30/2019 | $1,002.00 | $1,002.00 | ||
|
TALLEY
, DAVID
2070 WHITNEY AVE. MEMPHIS , TN 38127 OPTOMETRIST WEST TENNESSEE EYE |
12/30/2019 | $600.00 | $600.00 | ||
|
TAUB
, MARC
1245 MADISON AVE MEMPHIS , TN 38103 OPTOMETRIST SCO |
12/30/2019 | $150.00 | $150.00 | ||
|
VANHOVEN
, PETER
205 WARD CIRCLE BRENTWOOD , TN 37027 OPTOMETRIST SELF |
12/30/2019 | $500.04 | $500.04 | ||
|
VENABLE
, JAMES
1245 MADISON AVE. MEMPHIS , TN 38104 OPTOMETRISTS SCO |
07/30/2019 | $214.29 | $214.29 | ||
|
WETICK
, STEPHEN
1245 MADISON AVE MEMPHIS , TN 38104 OPTOMETRIST SOUTHERN COLLEGE OF OPTOMETRY |
10/31/2019 | $150.00 | $150.00 | ||
|
ZARN
, MELISSA
1245 MADISON AVE MEMPHIS , TN 38104 OPTOMETRIST SOUTHERN COLLEGE OF OPTOMETRY |
12/30/2019 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.69
TOTAL RECEIPTS
$9.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CAMPAIGN CONTRIBUTION | 07/15/2019 | $1,000.00 |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
FIRST HORIZON BANK
635 THOMPSON LANE NASHVILLE , TN 37204 |
BANK FEES | 01/02/2020 | $207.39 | |
|
FIRST HORIZON BANK
635 THOMPSON LANE NASHVILLE , TN 37204 |
BANK FEES | 12/20/2019 | $11.55 | |
|
FIRST HORIZON BANK
635 THOMPSON LANE NASHVILLE , TN 37204 |
BANK FEES | 12/02/2019 | $203.58 | |
|
FIRST HORIZON BANK
635 THOMPSON LANE NASHVILLE , TN 37204 |
BANK FEES | 11/20/2019 | $11.55 | |
|
FIRST HORIZON BANK
635 THOMPSON LANE NASHVILLE , TN 37204 |
BANK FEES | 11/04/2019 | $217.68 | |
|
FIRST HORIZON BANK
635 THOMPSON LANE NASHVILLE , TN 37204 |
BANK FEES | 10/21/2019 | $9.91 | |
|
FIRST HORIZON BANK
635 THOMPSON LANE NASHVILLE , TN 37204 |
BANK FEES | 10/02/2019 | $493.90 | |
|
FIRST HORIZON BANK
635 THOMPSON LANE NASHVILLE , TN 37204 |
BANK FEES | 09/20/2019 | $37.51 | |
|
FIRST HORIZON BANK
635 THOMPSON LANE NASHVILLE , TN 37204 |
BANK FEES | 09/03/2019 | $232.89 | |
|
FIRST HORIZON BANK
635 THOMPSON LANE NASHVILLE , TN 37204 |
BANK FEES | 08/20/2019 | $8.31 | |
|
FIRST HORIZON BANK
635 THOMPSON LANE NASHVILLE , TN 37204 |
BANK FEES | 08/02/2019 | $331.69 | |
|
FIRST HORIZON BANK
635 THOMPSON LANE NASHVILLE , TN 37204 |
BANK FEES | 07/22/2019 | $8.31 | |
|
FIRST HORIZON BANK
635 THOMPSON LANE NASHVILLE , TN 37204 |
BANK FEES | 07/02/2019 | $5.67 | |
|
FIRST HORIZON BANK
635 THOMPSON LANE NASHVILLE , TN 37204 |
BANK FEES | 07/02/2019 | $143.46 | |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,500.00 |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
HILL
, MATTHEW
208 SOUTHRIDGE DRIVE BLOUNTVILLE , TN 37617 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $2,000.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $2,000.00 |
|
SEXTON
, JERRY
2165 BROADWAY DRIVE BEAN STATION , TN 37708 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
TENN REPUBLICAN CAUCUS
103 WMB NASHVILLE , TN 37243 |
CAMPAIGN CONTRIBUTION | 11/19/2019 | $10,000.00 | |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
VAN HUSS
, MICAH
165 BRYSTONE DRIVE GRAY , TN 37615 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CAMPAIGN CONTRIBUTION | 01/09/2020 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$2,100.56
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