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Amended Annual Mid Year Supplemental (2009) for TENNESSEE RADIOLOGISTS PAC submitted on 03/05/2012

Beginning Balance

$5,019.56

Receipts

Monetary Contributions, Unitemized
$2,000.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
GREGG , DENNIS
2005 PAULINE COURT
ANN ARBOR , MI 48103
RETIRED
RETIRED
05/08/2022 $250.00
HATLER , DENNIS
761 HATLER ROAD
CROSSVILLE , TN 38572
RETIRED
RETIRED
06/14/2022 $200.00
KRATUNIS , KAY
573 WATERVIEW DRIVE
CROSSVILLE , TN 38555
RETIRED
RETIRED
06/25/2022 $100.00
KRATUNIS , KAY
573 WATERVIEW DRIVE
CROSSVILLE , TN 38555
RETIRED
RETIRED
04/05/2022 $100.00
MASSEY , JOHN
4062 LONE WOLF CIRCLE
CROSSVILLE , TN 38572
RETIRED
RETIRED
06/14/2022 $50.00
MASSEY , JOHN
4062 LONE WOLF CIRCLE
CROSSVILLE , TN 38572
RETIRED
RETIRED
06/02/2022 $100.00
WOOD-THURNAU , KATIE
19 DOCKSIDE DRIVE
CROSSVILLE , TN 38548
RETIRED
05/14/2022 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$25,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.00
TOTAL RECEIPTS
$25,802.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DOMINO'S PIZZA
45 GENESIS SQUARE
CROSSVILLE , TN 38555
FOOD / BEVERAGE 06/14/2022 $144.52
HATLER FLORIST
202 STANLEY ST
CROSSVILLE , TN 38555
FLOWERS FOR KICKOFF 06/14/2022 $203.04
STAPLES
2547 N MAIN ST
CROSSVILLE , TN 38555
PRINTING 06/14/2022 $142.23
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$36.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36.00

Ending Balance

ENDING BALANCE
$30,785.56


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
Contributor C/P Details Date Amount
QUILLEN , ANNE F.
196 SMEE ROAD
CROSSVILLE , TN 38572
C Paid for Web-related services 06/15/2022 $52.00
QUILLEN , ANNE F.
196 SMEE ROAD
CROSSVILLE , TN 38572
C Paid for Web-related services 05/15/2022 $7.61
QUILLEN , ANNE F.
196 SMEE ROAD
CROSSVILLE , TN 38572
C Paid for Web-related services 05/15/2022 $49.00
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

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