Pre-Primary for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 07/26/2018
Beginning Balance
$51,109.85
Receipts
Monetary Contributions, Unitemized
$750.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 07/05/2022 | $500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | 07/06/2022 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/06/2022 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75234 |
P | 07/20/2022 | $250.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | 07/21/2022 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 07/20/2022 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/13/2022 | $2,500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 07/05/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
PO BOX 619616 DALLAS , TX 75261 |
NATIONAL POPLAR VOTE CONFERENCE | 07/20/2022 | $241.19 | ||||
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
PO BOX 330154 NASHVILLE , TN 37203 |
DONATIONS | 07/06/2022 | $100.00 | ||||
|
JONATHANS GRILL
717 THIRD AVENUE NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 07/08/2022 | $129.98 | ||||
|
KAPLAN
, GREGORY B.
3844 WOODHILL PLACE KNOXVILLE , TN 37919 |
C | CAMPAIGN CONTRIBUTION | 07/06/2022 | $500.00 | |||
|
MARRIOTT COURTYARD
761 POST STREET SAN FRANCISCO , CA 94109 |
DLCC CONFERENCE | 07/19/2022 | $617.53 | ||||
|
MARRIOTT INTERNATIONAL, INC
10400 FERNWOOD ROAD BETHESDA , MD 20817 |
CONFERENCE TRAVEL - NBCSL | 07/26/2022 | $1,747.55 | ||||
|
NABAA-MCKINNEY
, BERTHENA
2601 BRANSFORD AVE NASHVILLE , TN 37204 |
CAMPAIGN CONTRIBUTION | 07/08/2022 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,500.00
Ending Balance
ENDING BALANCE
$44,609.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,200.00 | $0.00 | $1,200.00 |
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