Annual Year End Supplemental (2019) for INDEPENDENT MEDICINE'S PAC-TN submitted on 01/31/2020
Beginning Balance
$204,601.31
Receipts
Monetary Contributions, Unitemized
$831.33
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
10/25/2022 | $250.00 | |
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
10/25/2022 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$168,798.22
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$168,198.22
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMAIL SERVICES | $13.11 |
| EMAIL SERVICES | $64.46 |
| FOOD / BEVERAGE | $33.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER
, BARBARA
668 BIRTHSTONE AVENUE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 10/27/2022 | $500.00 | |||
|
GORMAN
, ALLISON
400 TREMONT STREET CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 10/03/2022 | $500.00 | |||
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD TEMPE , AZ 85284 |
CREDIT CARD PROCESSING FEES | 10/03/2022 | $117.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$138,301.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$128,801.90
Ending Balance
ENDING BALANCE
$243,997.63
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