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2nd Quarter for MONTGOMERY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 07/10/2014

Beginning Balance

$4,245.80

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABUELOUF , ABE
325 ROCKY POINT RD
CORDOVA , TN 38018
CRNA
ANESTHESIA SERVICES PF MEMPHIS
06/20/2006 $200.00
ALISON , REX
43 SHADOW LAWN DR
JACKSON , TN 38301
CRNA
HOSPTIAL
06/20/2006 $150.00
BELKNAP , TERRI
9369 HOPI TRAIL
OOLTEWAH , TN 37363
CRNA
ANESTHESIA ASSOC
06/20/2006 $150.00
BIGGS , WILLIAM
PO BOX 68
NASHVILLE , TN 37135
CRNA
NASHVILLE ANESTHESIA SERVICE
06/20/2006 $300.00
BOHANNON , BETTY
1331 WINDCREST PL NW
CLEVELAND , TN 37312
CRNA
ANESTHESUOLOGIST ASSOC
06/20/2006 $150.00
BRANUM , STEVE
931 NORTH PINE ST
ROSSVILLE , GA 30741
CRNA
SCOTT COUNTY HOSPITAL
06/20/2006 $150.00
BUETTNER , NEIL
116 BRAIRWOOD COURT
PARIS , TN 38242
CRNA
SELF
06/20/2006 $150.00
CORNWELL , PATTY
47 CRAIGFRONT DR
SCOTTSVILLE , KY 42164
CRNA
RETIRED
06/20/2006 $300.00
DIXON , RENEE
303 WOODBRIAR DR
JOHNSON CITY , TN 37604
CRNA
CENTER
06/20/2006 $150.00
EARWOOD , BRENT
119 BASCOM ROAD
JACKSON , TN 38305
CRNA
WTA ANESTHESIA
06/20/2006 $150.00
EDMONDSON , JOHN
122 BURKE LANE
PORTLAND , TN 37148
CRNA
SUMNER ANESTHESIA ASSOC
06/20/2006 $225.00
ELAM , JANE
118 HIDDEN POINT
HENDERSONVILLE , TN 37075
CRNA
ANESTHESIA MEDICAL GROUP
06/20/2006 $150.00
FISHER , JONATHAN
9674 VERON HILL DR
OOLTEWAH , TN 37363
CRNA
ANESTHESIOLOGY CONSULTANTS EXCHANGE
06/20/2006 $150.00
FULTON , ELIZABETH
609 TEXAS AVE
SIGNAL MOUNTAIN , TN 37377
CRNA
ACE
06/20/2006 $150.00
HAYNIE , PHILLIP
12805 CLEAR RIDGE RD.
KNOXVILLE , TN 37922
CRNA
BEST EFFORT
06/20/2006 $300.00
JULIAN , PHILLIP
63 WINDING OAKS DR
JACKSON , TN 38305
CRNA
WEST TN ANESTHESIA
06/20/2006 $150.00
LAIRD , MARTHA
4301 BRUSH HILL RD
NASHVILLE , TN 37216
CRNA
SELF
06/20/2006 $150.00
LAMAR , CATHERINE
3008 E SHEEPNECK RD
CULLEOKA , TN 38451
CRNA
SELF EMPLOYED
04/04/2006 $100.00
LEEPER , DEBORAH
1502 ROSEBANK AVE
NASHVILLE , TN 37206
CRNA
self-employed
06/20/2006 $300.00
LEWIS , JOHN
PO BOX 10831
JACKSON , TN 38308
CRNA
CARDIAC ANESTHESIA GROUP
06/20/2006 $150.00
MALLADY , BARBARA
1709 GARDEN GATES DR
CORDOVA , TN 38016
CRNA
ANESTHESIA SERVICES OF MEMPHIS
05/30/2006 $240.00
MCAMISH , RICHARD
1370 WOLF RIDGE DR
COLLIERVILLE , TN 38017
CRNA
WTA JACKSON
06/20/2006 $150.00
MILLS , BENJAMIN
1510 WOODHAVEN DR.
SEVIERVILLE , TN 37862
CRNA
SEVIER ANESTHESIA
06/20/2006 $150.00
MOORE , HOPE
303 PARKBURG ROAD
JACKSON , TN 38301
CRNA
SELF
06/20/2006 $150.00
MOREL , MIKE
PO BOX 349
MARTIN , TN 38237
CRNA
MARTIN ANESTHESIA
05/20/2006 $200.00
RICHARDSON , MARCIA
598 ROCKSPRINGS
CHRISTIANA , TN 37037
CRNA
ANESTHESIA MEDICAL GROUP
05/20/2006 $100.00
SACHAN , VIPIN
729 GOOD PASTURE TERRACE
NASHVILLE , TN 37221
CRNA
BEST EFFORT
05/20/2006 $200.00
SANDERS , KATE
1738 RIVERGATE TERRACE
SODDY DAISY , TN 37379
CRNA
ANESTHESIOLOGY CONSULTANTS EXCHANGE
06/20/2006 $150.00
SHERRILL , JERRY
2024 CRENCOR DR
GOODLETTSVILLE , TN 37072
CRNA
ANESTESIA \& PAIN MANAGEMENT
05/16/2006 $250.00
SISCO , CARL
82 BROWNING RD
MILAN , TN 38358
CRNA
JACKSON MADISON CTY GEN HOSPITAL
06/20/2006 $150.00
SLEDGE , KATHRYN
7543 SAWYER PIKE
SIGNAL MOUNTAIN , TN 37377
CRNA
BEST EFFORT
06/20/2006 $150.00
SOLES , HAROLD
1104 VONCANNON WAY
SEVIERVILLE , TN 37876
CRNA
BEST EFFORT
06/20/2006 $300.00
SPRINGER , LORRIE
533 TROY AVE APT 5-C
DYERSBURG , TN 38024
CRNA
RIVERSIDE SURGERY CENTER
05/16/2006 $240.00
STEWART , ROBERT
1013 TORTWOOD AVE
COLUMBIA , TN 38401
CRNA
UTC
06/20/2006 $300.00
VESCOVO , LOUIS
2564 BARTLETT BLVDGAP
BARLETT , TN 38134
CRNA
MAA
06/20/2006 $150.00
WESTBROOK , JOHN
PO BOX 2655
COOKEVILLE , TN 38502
CRNA
GREENEVILLE ANESTHESIA SERVICES
04/10/2006 $120.00
WHISENHUNT , WARREN
205 AMHERST DR
TULLAHOMA , TN 37388
CRNA
SELF
06/20/2006 $150.00
WOODY , PATRICIA
533 TROY AVE APT 5-C
DYERSBURG , TN 38024
CRNA
RIVERSIDE SURGERY CENTER
05/16/2006 $240.00
ZACHARY , RICHARD
3421 AUDUBON DR
CHATTANOOGA , TN 37411
CRNA
UTC
06/20/2006 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.46
TOTAL RECEIPTS
$0.46

Disbursements

Expenditures, Unitemized
Purpose Amount
CREDIT CARD PROCESSI $62.61
MERCHANT SERVICE $71.80
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
212 MARKET STREET
212 MARKET ST
CHATTANOOGA , TN 37404
WORKSHOP 04/11/2006 $1,165.88
CBS MUSIC CITY PRINTING
3307 CHARLOTTE AVE
NASHVILLE , TN 37209
POSTAGE 05/11/2006 $426.32
FAVORS , JOANNE
2441 MEADE CIRCLE
CHATTANOOGA , TN 37406
C CONTRIBUTION 06/06/2006 $500.00
HARPER , THELMA
2722 SCOVEL STREET
NASHVILLE , TN 37208
C CONTRIBUTION 06/06/2006 $1,000.00
HENRY , DOUGLAS
408 WILSONIA AVENUE
NASHVILLE , TN 37205
C CONTRIBUTION 06/06/2006 $500.00
ITALIAN MARKET & GRILL
9648 KINGSTON PIKE
KNOXVILLE , TN 37922
WORKSHOP 05/04/2006 $305.83
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471
NASHVILLE , TN 37209
TRAVEL 06/30/2006 $429.60
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471
NASHVILLE , TN 37209
CONSULTING 06/30/2006 $6,500.50
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471
NASHVILLE , TN 37209
POSTAGE 06/30/2006 $100.08
JONES , SHERRY
4947 SHERMAN OAKS DRIVE
NASHVILLE , TN 37211
C CONTRIBUTION 06/06/2006 $500.00
MADISON'S
541 WILEY PARKER RD
JACKSON , TN 39305
WORKSHOP 04/12/2006 $312.30
MALONE , MICHAEL
445 BOONE STATION RD.
GRAY , TN 37615
C CONTRIBUTION 06/06/2006 $1,000.00
MARRERO (HOUSE) , BEVERLY
243 HAWTHORNE STREET
MEMPHIS , TN 38112
C CONTRIBUTION 06/06/2006 $500.00
REGIONS BANK
401 UNION ST
NASHVILLE , TN 37219
BANK FEES 06/30/2006 $690.07
ROWE , GARY
3559 GRAVES ROAD
MEMPHIS , TN 38116
C CONTRIBUTION 06/06/2006 $500.00
SUNSET GRILL
2001A BELCOURT AVE
NASHVILLE , TN 37212
WORKSHOP 05/11/2006 $871.94
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$192.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$192.00

Ending Balance

ENDING BALANCE
$4,054.26


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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