1st Quarter for THE JACKSON CLINIC PAC submitted on 04/05/2012
Beginning Balance
$61,358.31
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERRY
, BRYAN
116 WOODSIDE DRIVE DICKSON , TN 37055 ENGINEER CSX-W |
03/31/2022 | $5.00 | |
|
BLUE
, JOHN J
2460 LEWIS PIKE SPRING HILL , TN 37174 ENGINEER CSX |
03/31/2022 | $5.00 | |
|
BRATCHER
, JOSHUA
266 VINSANT ESTATES RD JACKSBORO , TN 37757 ENGINEER NS-S |
02/28/2022 | $5.00 | |
|
DEVENTE
, GERRIT
1167 LOCUST GROVE RD WASHBURN , TN 37888 ENGINEER NS-S |
02/28/2022 | $11.00 | |
|
EDWARDS
, MICHAEL
3112 MARBLETON RD UNICOI , TN 37692 ENGINEER CSX-W |
03/31/2022 | $5.00 | |
|
EDWARDS
, MICHAEL
3112 MARBLETON RD UNICOI , TN 37692 ENGINEER CSX-W |
02/28/2022 | $5.00 | |
|
EDWARDS
, MICHAEL
3112 MARBLETON RD UNICOI , TN 37692 ENGINEER CSX-W |
01/31/2022 | $5.00 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
03/31/2022 | $12.50 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
02/28/2022 | $12.50 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
01/31/2022 | $12.50 | |
|
GOINES
, CHRISTOPHER
790 NORTH CEDAR BLUFF KNOXVILLE , TN 37928 ENGINEER NS-S |
02/28/2022 | $5.00 | |
|
GOODMAN
, JEFFREY
7707 ANISETREE DR CORDOVA , TN 38018 ENGINEER BN-SF |
03/31/2022 | $5.00 | |
|
GOODMAN
, JEFFREY
7707 ANISETREE DR CORDOVA , TN 38018 ENGINEER BN-SF |
01/31/2022 | $5.00 | |
|
HARRIS
, DOUGLAS
5501 GOLDEN GATE ROAD KNOXVILLE , TN 37918 ENGINEER NS-S |
02/28/2022 | $5.00 | |
|
JACKSON
, HOWARD
6227 MCMILLIAN CREEK KNOXVILLE , TN 37924 ENGINEER NS-S |
02/28/2022 | $5.00 | |
|
JONES
, CHARLES
307 HATFIELD LANE SEYMOUR , TN 37865 ENGINEER NS-S |
02/28/2022 | $50.00 | |
|
KERR
, KRISTOPHER
1104 PAYNE RD KNOXVILLE , TN 37914 ENGINEER NS-S |
02/28/2022 | $20.00 | |
|
KING
, ANTHONY
1081 ABERLEA VALLEY CIRCLE PINEY FLATS , TN 37686 ENGINEER CSX-W |
03/31/2022 | $5.00 | |
|
KING
, ANTHONY
1081 ABERLEA VALLEY CIRCLE PINEY FLATS , TN 37686 ENGINEER CSX-W |
02/28/2022 | $5.00 | |
|
KING
, ANTHONY
1081 ABERLEA VALLEY CIRCLE PINEY FLATS , TN 37686 ENGINEER CSX-W |
01/31/2022 | $5.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
03/31/2022 | $10.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
02/28/2022 | $10.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
01/31/2022 | $10.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
03/31/2022 | $5.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
02/28/2022 | $5.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
01/31/2022 | $5.00 | |
|
NORRIS
, JASON
7722 APPLECROSS RD CORRYTON , TN 37721 ENGINEER NS-S |
02/28/2022 | $10.00 | |
|
PARKER
, CHUCK
4409 OHARA DRIVE KNOXVILLE , TN 37918 ENGINEER NS-S |
02/28/2022 | $5.00 | |
|
RICH
, JEFFREY
504 CASTLE HEIGHTS AVE LEBANON , TN 37087 ENGINEER CSX |
03/31/2022 | $25.00 | |
|
RICH
, JEFFREY
504 CASTLE HEIGHTS AVE LEBANON , TN 37087 ENGINEER CSX |
02/28/2022 | $25.00 | |
|
RICH
, JEFFREY
504 CASTLE HEIGHTS AVE LEBANON , TN 37087 ENGINEER CSX |
01/31/2022 | $25.00 | |
|
ROBINETTE
, ROBERT
899 QUEEN AVENUE HARRIMAN , TN 37748 ENGINEER NS-S |
02/28/2022 | $50.00 | |
|
SMITH
, RICK G
275 PARADISE LANE JACKSBORO , TN 37757 ENGINEER NS-S |
02/28/2022 | $5.00 | |
|
SPENCE
, CARLTON
5055 FAIRHOLME OLIVE BRANCH , TN 38654 ENGINEER BN-SF |
03/31/2022 | $10.00 | |
|
SPENCE
, CARLTON
5055 FAIRHOLME OLIVE BRANCH , TN 38654 ENGINEER BN-SF |
01/31/2022 | $10.00 | |
|
WITT
, TIMOTHY
7704 GROVE LINE KNOXVILLE , TN 37924 ENGINEER NS-S |
02/28/2022 | $5.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$22.92
TOTAL RECEIPTS
$3,672.92
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,100.00
Ending Balance
ENDING BALANCE
$59,931.23
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