Annual Mid Year Supplemental (2013) for SUNTRUST BANKS OF TN INC. GOOD GOVT. FUND submitted on 07/18/2013
Beginning Balance
$61,850.97
Receipts
Monetary Contributions, Unitemized
$5,127.47
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CALVASINA
, TAMMY
3901 WHEELERS RUN BARTLETT , TN 38135 CRNA JACKSON COUNTY |
07/15/2020 | $100.00 | |
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
07/20/2020 | $120.00 | |
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
07/13/2020 | $100.00 | |
|
MCCAMPBELL
, ALICIA
1030 RHETT CIR MORRISTOWN , TN 37814 CRNA SELF |
07/10/2020 | $100.00 | |
|
MCCARTNEY
, CHRIS
320 NORTHRIDGE DR PULASKI , TN 38478 CRNA BEST EFFORT |
07/08/2020 | $120.00 | |
|
RUNGE
, DAVID
375 RIDGECREST RD JONESBOROUGH , TN 37659 CRNA SELF EMPLOYED |
07/07/2020 | $4,714.00 | |
|
VESCOVO
, LOUIS
2564 BARTLETT BLVDGAP BARLETT , TN 38134 CRNA MAA |
07/06/2020 | $100.00 | |
|
WILSON
, DEREK
708 IKE LN KNOXVILLE , TN 37918 CRNA LIFELINE |
07/03/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,172.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,172.95
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CAMPAIGN CONTRIBUTION | 07/26/2020 | $500.00 | |||
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CAMPAIGN CONTRIBUTION | 07/26/2020 | $500.00 | |||
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
CREDIT CARD PROCESSI | 07/02/2020 | $177.90 | ||||
|
HILL
, MATTHEW
208 SOUTHRIDGE DRIVE BLOUNTVILLE , TN 37617 |
C | CAMPAIGN CONTRIBUTION | 07/26/2020 | $1,000.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CAMPAIGN CONTRIBUTION | 07/26/2020 | $500.00 | |||
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CAMPAIGN CONTRIBUTION | 07/26/2020 | $500.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CAMPAIGN CONTRIBUTION | 07/26/2020 | $500.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CAMPAIGN CONTRIBUTION | 07/26/2020 | $500.00 | |||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CAMPAIGN CONTRIBUTION | 07/26/2020 | $500.00 | |||
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CAMPAIGN CONTRIBUTION | 07/26/2020 | $750.00 | |||
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CAMPAIGN CONTRIBUTION | 07/26/2020 | $500.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CAMPAIGN CONTRIBUTION | 07/26/2020 | $500.00 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CAMPAIGN CONTRIBUTION | 07/26/2020 | $500.00 | |||
|
STEWART
, MIKE
PO BOX 60830 NASHVILLE , TN 37206 |
C | CAMPAIGN CONTRIBUTION | 07/26/2020 | $500.00 | |||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CAMPAIGN CONTRIBUTION | 07/26/2020 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,254.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,254.00
Ending Balance
ENDING BALANCE
$59,769.92
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