2016 Pre-Primary for PAT MARSH submitted on 07/27/2016
Beginning Balance
$142,023.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/03/2022 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 10/21/2022 | $750.00 | $750.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/05/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 10/14/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/04/2022 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | General | 10/03/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KIDNEY FOUNDATION OF GREATER CHATTANOOGA
931 MCCALLIE AVENUE CHATTANOOGA , TN 37403 |
DONATIONS | 10/07/2022 | $200.00 | |
|
KIDNEY FOUNDATION OF GREATER CHATTANOOGA
931 MCCALLIE AVENUE CHATTANOOGA , TN 37403 |
DONATIONS | 10/03/2022 | $5,000.00 | |
|
KIDNEY FOUNDATION OF GREATER CHATTANOOGA
931 MCCALLIE AVENUE CHATTANOOGA , TN 37403 |
DONATIONS | 10/22/2022 | $1,000.00 | |
|
THE COMMITTEE TO ELECT DAVID TYLER
4701 FOUNTAIN AVENUE EAST RIDGE , TN 37412 |
CONTRIBUTION | 10/17/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$525.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$525.00
Ending Balance
ENDING BALANCE
$153,598.54
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