2018 Early Mid Year Supplemental (2017) for TIMOTHY WIRGAU submitted on 07/17/2017
Beginning Balance
$71,145.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | General | 08/03/2006 | $300.00 | $300.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 09/12/2006 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/23/2006 | $500.00 | $1,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/11/2006 | $1,000.00 | $1,500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 09/12/2006 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/17/2006 | $3,000.00 | $3,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/13/2006 | $250.00 | $250.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE NASHVILLE , TN 37215 |
P | Primary | 07/20/2006 | $500.00 | $750.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/07/2006 | $200.00 | $200.00 |
|
TENNESSEE RESPIRATORY THERAPY PAC
P.O. BOX 912 LEBANON , TN 37087 |
P | General | 08/25/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| CONTRIBUTION | $100.00 |
| DONATION | $50.00 |
| FRAMING | $64.46 |
| SPONSOR | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT TODAY
P.O. BOX 59038 KNOXVILLE , TN 37950-9038 |
ADVERTISING | 09/11/2006 | $165.00 | |
|
LEE'S GALLERY
329 GILL STREET ALCOA , TN 37701 |
FRAMING | 09/21/2006 | $64.46 | |
|
LEE'S GALLERY
329 GILL STREET ALCOA , TN 37701 |
FRAMING | 08/22/2006 | $139.84 | |
|
LEE'S GALLERY
329 GILL STREET ALCOA , TN 37701 |
FRAMING | 09/04/2006 | $128.91 | |
|
MARYVILLE KIWANIS
576 FOOTHILLS PLAZA DRIVE, PMB 154 MARYVILLE , TN 37801 |
DONATION | 09/18/2006 | $250.00 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
DONATION | 08/28/2006 | $425.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,366.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,366.69
Ending Balance
ENDING BALANCE
$69,079.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$635.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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