Pre-General for TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC submitted on 10/30/2012
Beginning Balance
$3,732.07
Receipts
Monetary Contributions, Unitemized
$1,111.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,161.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,161.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.00 |
| COMMUNICATIONS | $16.38 |
| EMAIL COMMUNICATIONS | $71.01 |
| MEALS | $85.00 |
| PARKING | $10.00 |
| TELEPHONE | $75.99 |
| TRAVEL | $58.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DARFON'S
2810 ELM HILL PIKE NASHVILLE , TN 37214 |
MEALS | 07/08/2022 | $118.57 | ||||
|
HERNANDEZ
, PIME
4065 CANE RIDGE PARKWAY, STE. 116-A ANTIOCH , TN 37013 |
C | CONTRIBUTION | 07/05/2022 | $1,000.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/07/2022 | $150.00 | |||
|
KELLI PHILLIPS FOR SCHOOL BOARD
201 LAFFILE COVE HERMITAGE , TN 37076 |
CONTRIBUTION | 07/05/2022 | $500.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 07/22/2022 | $180.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 07/11/2022 | $180.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 07/06/2022 | $180.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLICY/CONTRACT | 07/08/2022 | $500.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/12/2022 | $355.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,522.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,522.59
Ending Balance
ENDING BALANCE
$6,370.48
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