Amended Pre-Primary for TENNESSEE FIRST submitted on 10/06/2020
Beginning Balance
$20,585.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCED FAMILY SURGERY CENTER
944 OAK RIDGE TURNPIKE STE 200 OAKRIDGE , TN 37830 |
05/26/2022 | $1,000.00 | |
|
ASSOCIATED ENDOSCOPY ASC
5653 FRIST BLVD STE 532 HERMITAGE , TN 37076 |
06/01/2022 | $250.00 | |
|
BAPTIST AMBULATORY SURGERY CENTER
312 2AST AVE N NASHVILLE , TN 37203 |
05/10/2022 | $1,000.00 | |
|
CHILDREN'S WEST SURGERY CENTER, LLC
1020 CHILDREN'S WAY KNOXVILLE , TN 37922 |
05/26/2022 | $1,000.00 | |
|
EYE SURGERY CENTER OF NASHVILLE, LLC
310 25TH AVE N STE 105 NASHVILLE , TN 37203 |
05/09/2022 | $1,000.00 | |
|
FRANKLIN ENDOSCOPY CENTER, LLC
740 COOL SPRINGS BLVD STE 210B FRANKLIN , TN 37067 |
05/05/2022 | $1,000.00 | |
|
LEBANON ENDOSCOPY CENTER, LLC
100 PHYSICIANS WAY STE 340 LEBANON , TN 37090 |
05/09/2022 | $250.00 | |
|
MIDDLE TENNESSEE AMBULATORY SURGERY CENT
1800 MEDICAL CENTER PKWY STE 120 MURFREESBORO , TN 37129 |
05/12/2022 | $1,000.00 | |
|
PARKWEST SURGERY CENTER, LP
9430 PARKWEST BLVD STE 210 KNOXVILLE , TN 37923 |
05/12/2022 | $1,000.00 | |
|
ST. THOMAS CAMPUS SURGICARE LP
4230 HARDING RD PLAZA EAST, THIRD FLOOR NASHVILLE , TN 37205 |
05/18/2022 | $1,000.00 | |
|
TENNESSEE ENDOSCOPY CENTER
1706 E LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
05/25/2022 | $1,000.00 | |
|
THE REGIONAL EYE SURGERY CENTER
999 EXECUTIVE PARK BLVD STE 100 KINGSPORT , TN 37660 |
05/26/2022 | $1,000.00 | |
|
THE SURGERY CENTER OF CLEVELAND
137 25TH ST NE CLEVELAND , TN 37311 |
06/10/2022 | $1,000.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 06/01/2022 | $281.05 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 04/01/2022 | $12.95 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 05/01/2022 | $12.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$17,585.94
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