Annual Mid Year Supplemental (2015) for TENNESSEE DENTAL PAC submitted on 07/09/2015
Beginning Balance
$131,621.20
Receipts
Monetary Contributions, Unitemized
$56,645.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARPENTER
, MATTHEW
694 IDELL ROAD MOHAWK , TN 37810 ASSESSOR STATE OF TN |
04/04/2022 | $110.00 | |
|
LISTER
, KALLIE
1819 OLD KNOXVILLE HIGHWAY GREENEVILLE , TN 37743 OWNER KEEPSAKES BY KALLIE |
04/04/2022 | $1,000.00 | |
|
MERCER
, BRADLEY
403 ORIOLE DRIVE GREENEVILLE , TN 37743 ATTORNEY MCAFEE & MCAFEE |
04/04/2022 | $250.00 | |
|
PEARSON
, ALEX
207 CAMPBELL DRIVE ROGERSVILLE , TN 37857 JUDGE THIRD JUDICIAL DISTRICT |
04/04/2022 | $250.00 | |
|
PHILLIPS
, WILLIAM II
301 WEST MAIN STREET ROGERSVILLE , TN 37857 JUDGE THIRD JUDICIAL DISTRICT |
04/04/2022 | $250.00 | |
|
SNYDER
, DEANNA
582 MT. ZION ROAD WHITESBURG , TN 37891 PUBLIC DEFENDER ATTORNEY THIRD JUDICIAL DISTRICT |
04/04/2022 | $250.00 | |
|
WILCOX
, TAMARA
2389 GARRET HILL ROAD GREENEVILLE , TN 37743 OWNER MERLE NORMAN COSMETICS |
04/04/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$83,185.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$83,185.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRYANT
, LORI
1714 VERANDA COURT GREENEVILLE , TN 37745 |
REIMBURSEMENT OF PRIOR CONTRIBUTION | 06/06/2022 | $1,000.00 | ||||
|
COLLINS
, WHITNEY
140 WALNUT GROVE ROAD GREENEVILLE , TN 37743 |
REIMBURSEMENT OF PRIOR CONTRIBUTION | 06/06/2022 | $1,000.00 | ||||
|
GRAND RENTAL STATION
2215 EAST ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
TABLE RENT | 04/23/2022 | $99.27 | ||||
|
GRAND RENTAL STATION
2215 EAST ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
CHAIRS | 04/08/2022 | $883.49 | ||||
|
HOLT
, WESLEY
535 OSTRICH ROAD GREENEVILLE , TN 37743 |
REIMBURSEMENT OF PRIOR CONTRIBUTION | 06/06/2022 | $1,000.00 | ||||
|
MORRISON
, KEVIN
1595 MORRISON ROAD CHUCKEY , TN 37641 |
REIMBURSEMENT OF PRIOR CONTRIBUTION | 06/06/2022 | $1,000.00 | ||||
|
OTTINGER
, KAREN
290 SLATE CREEK ROAD GREENEVILLE , TN 37743 |
REIMBURSEMENT OF PRIOR CONTRIBUTION | 06/06/2022 | $1,000.00 | ||||
|
SAM'S 6572
2920 KNOXVILLE CENTER CIRCLE KNOXVILLE , TN 37924 |
FOOD / BEVERAGE | 04/22/2022 | $171.55 | ||||
|
SAM'S 6572
2920 KNOXVILLE CENTER CIRCLE KNOXVILLE , TN 37924 |
FOOD / BEVERAGE | 04/21/2022 | $468.37 | ||||
|
SWATSELL
, KEVIN
1269 DEBUSK ROAD GREENEVILLE , TN 37743 |
REIMBURSEMENT OF PRIOR CONTRIBUTION | 06/06/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,288.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,788.92
Ending Balance
ENDING BALANCE
$196,017.28
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