2nd Quarter for TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC submitted on 07/12/2010
Beginning Balance
$4,496.31
Receipts
Monetary Contributions, Unitemized
$1,316.09
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | 08/11/2006 | $300.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/23/2006 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/11/2006 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,872.82
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,872.82
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $160.00 |
| REFRESHMENTS | $32.34 |
| flowers | $54.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOB CORKER 4 SENATE
518 GEORGIA AVE. CHATTANOOGA , TN 37402 |
CONTRIBUTION | 08/29/2006 | $1,000.00 | ||||
|
BRYSON 4 GOVERNOR
1808 W. END AVE. STE.915 NASHVILLE , TN 37203 |
CONTRIBUTION | 08/25/2006 | $500.00 | ||||
|
DR. ROBERT F. THOMAS FOUNDATION
709 MIDDLE CREEK RD. SEVIERVILLE , TN 37862 |
DONATIONS | 08/19/2006 | $390.00 | ||||
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 09/27/2006 | $1,000.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/27/2006 | $500.00 | |||
|
SOUTH COMMUNITY TIMES
201 E. MOODY AVE. KNOXVILLE , TN 37920 |
ADVERTISING | 07/31/2006 | $405.00 | ||||
|
STATE OF TENNESSEE
BLDG. 1, G-11 WAR MEMORIAL NASHVILLE , TN 37243 |
STATE LICENSE PLATES | 07/25/2006 | $150.00 | ||||
|
TRI COUNTY NEWS
P. O. BOX 130 SEYMOUR , TN 37865 |
ADVERTISING | 09/08/2006 | $395.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/25/2006 | $276.27 | ||||
|
WM. BAIRD 4 REP.
235 EAGLE BLUFF DR. JACKSBORO , TN 37757 |
CONTRIBUTION | 09/27/2006 | $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
$6,369.13
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