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)
(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)
(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