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1st Quarter for TENNESSEE HEALTH CARE ASSN PAC submitted on 04/06/2020

Beginning Balance

$93,958.71

Receipts

Monetary Contributions, Unitemized
$3,908.50
Monetary Contributions, Itemized
Contributor C/P Date Amount
CERUTTI , CHLOE
2941 VICWOOD DRIVE
MURFREESBORO , TN 37128
RETIRED
NONE
10/16/2022 $100.00
EDWARDS , FRANCES
11 BURTON HILLS BLVD. #S160
NASHVILLE , TN 37215
RETIRED
10/07/2022 $100.00
EVERLEIGH , LISA
3035 HARTFORD DRIVE
MURFREESBORO , TN 37129
WRITER
SELF
10/03/2022 $100.00
HEEREN , ASHLEY
2813 27TH AVE S
NASHVILLE , TN 37212
NOT EMPLOYED
NOT EMPLOYE
10/08/2022 $100.00
JOHNSON , GLORIA
2506 BRICE STREET
KNOXVILLE , TN 37917
TEACHER
KNOX COUNTY SCHOOLS
10/17/2022 $50.00
OSBORNE , DE
1308 RICHLAND PL
MURFREESBORO , TN 37130
NOT EMPLOYED
NOT EMPLOYE
10/10/2022 $25.00
PICKARD , ROBERT
6301 VAUGHN'S GAP CT
NASHVILLE , TN 37205
NONE
NONE
10/03/2022 $100.00
PRIEST , BETH
203 SIERRA DR
MURFREESBORO , TN 37129
EDUCATION
CITY SCHOOLS
10/09/2022 $25.00
PUCKETT , STEVEN
228 SANDERS FERRY RD A21
HENDERSONVILLE , TN 37075
NIGHT CLERK
KROGER
10/14/2022 $25.00
ROSMAN , BRIAN
6110 FIRE TOWER RD
NASHVILLE , TN 37221
PUBLIC RELATIONS
DOG AND A DUCK
10/26/2022 $50.00
SHELDON , CHARLSIE
406 BEVERLY RANDOLPH DRIVE
MURFREESBORO , TN 37129
NONE
NONE
10/19/2022 $50.00
SPRY , RICHARD
2314 SPAULDING CIRCLE
MURFREESBORO , TN 37128
NONE
NONE
10/30/2022 $100.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
P.O. BOX 877
MT. JULIET , TN 37121
P 10/07/2022 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$65,584.95

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$317.18
TOTAL RECEIPTS
$65,902.13

Disbursements

Expenditures, Unitemized
Purpose Amount
ACTBLUE FEES $28.66
EVENT DECORATIONS $25.41
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
PO BOX 441106
SOMERVILLE , MA 02144
CONTRIBUTION 10/18/2022 $333.33
BIG VISUAL GROUP
5764 CROSSINGS BLVD
NASHVILLE , TN 37013
PRINTING 10/03/2022 $735.25
HOOTSUITE
111 EAST 5TH AVENUE
VANCOUVER , V5T 4L1
PROFESSIONAL SERVICES 10/03/2022 $81.94
MUSLIM YOUTH
3557 SOUTHRIDGE BLVD
MURFREESBORO , TN 37130
DONATIONS 10/25/2022 $257.25
PIES BY PCCC
1629 K STREET
WASHINGTON , DC 51722
PROFESSIONAL SERVICES 10/18/2022 $25.00
SIMPLI.FI
128 E EXCHANGE AVE STE 700
FOORT WORTH , TX 76164
MEDIA SERVICES 10/19/2022 $6,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$661.62

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$661.62

Ending Balance

ENDING BALANCE
$159,199.22


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $100.00 $0.00 $100.00

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

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