4th Quarter for AMERICAN PROPERTY CASUALTY INSURANCE ASSN POL ACCT submitted on 01/27/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUREAU OF ETHICS & CAMP FIN (RETURN FEE)
404 JAMES ROBERTSON PARKWAY, SUITE 104 NASHVILLE , TN 37243 |
04/26/2022 | $100.00 | |
|
ELDER
, ELAINE
1131 MONTGOMERY RD DAYTON , TN 37321 DENTAL HYGIENIST BEST EFFORT |
04/02/2022 | $100.00 | |
|
MELTON
, SUSAN
5320 CUSTIS LANE KNOXVILLE , TN 37920 REGISTERED DENTAL HYGIENISTS DR. WILLIAM PROFFITT |
04/08/2022 | $125.00 | |
|
RUSSELL
, LYNN
5588 BARFIELD ROAD MEMPHIS , TN 38120 REGISTERED DENTAL HYGIENIST UNIVERSITY OF TN MEMPHIS DENTAL HYGIENE |
$100.00 | ||
|
TENNESSEE DENAL HYGIENIST ASSOCIATION
P.O. BOX 770595 MEMPHIS , TN 38177 |
05/05/2022 | $1,570.00 | |
|
WEST TN DENTAL HYGIENISTS ASSOC
140 JOHN C BRECKENRIDGE COVE ADAMSVILLE , TN 38310 |
04/08/2022 | $500.00 |
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
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING FEES | $174.00 |
| FUNDRAISER EVENT SUPPLIES | $86.00 |
| GAS | $73.91 |
| OFFICE SUPPLIES | $49.03 |
| POSTAGE | $10.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 05/30/2022 | $500.00 | |||
|
CHATTANOOGA MARRIOTT DOWNTOWN
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
HOTEL | 04/09/2022 | $329.21 | ||||
|
CHATTANOOGA MARRIOTT DOWNTOWN
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
FUNDRAISER FOOD AND BEVERAGE | 04/28/2022 | $1,730.37 | ||||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 05/30/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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