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)
(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)
(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