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4th Quarter for TENNESSEE PSYCHIATRIC ASSN PAC submitted on 01/24/2019

Beginning Balance

$3,522.51

Receipts

Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BOND , JOSH
5601 MEADOW GLEN DR
KNOXVILLE , TN 37919
ATTORNEY
HD&C
10/18/2022 $125.00
COFFEY , CONNOR
6807 SHERWOOD DR
KNOXVILLE , TN 37919
EXECUTIVE DIRECTOR
LAKESHORE PARK CONSERVANCY
10/19/2022 $1,000.00
COLE , JOHN
57 WHITWORTH BLVD.
NASHVILLE , TN 37205
ATTORNEY
WALLER
10/12/2022 $500.00
DECOSIMO , ROSE
301 OAKMONT LANE
SIGNAL MOUNTAIN , TN 37377
NOT EMPLOYED
NOT EMPLOYED
10/09/2022 $250.00
DICKSON , ROGER
3067 FOLTS CIR
CHATTANOOGA , TN 37415
NOT EMPLOYED
NOT EMPLOYED
10/11/2022 $250.00
GLAZER , MALI
2241 BREAKWATER
KNOXVILLE , TN 37922
NOT EMPLOYED
NOT EMPLOYED
10/19/2022 $150.00
GORMAN , ALLISON
400 TREMONT STREET
CHATTANOOGA , TN 37405
C 10/10/2022 $100.00
GORMAN , ALLISON
400 TREMONT STREET
CHATTANOOGA , TN 37405
C 10/04/2022 $100.00
GROENHOUT , BRIAN
1027 ADAS WAY
MARYVILLE , TN 37803
PILOT
ONESKY, LLC
10/11/2022 $1,000.00
MACKAY , GREGORY
504 BOSWORTH RD
KNOXVILLE , TN 37919
NOT EMPLOYED
NOT EMPLOYED
10/19/2022 $150.00
NOEL , JOHN
3810 BEDFORD AVE
NASHVILLE , TN 37204
SELF EMPLOYED
SEL EMPLOYED
10/25/2022 $5,000.00
POWERS , PATRICIA
4405 CURTISWOOD CIRCLE
NASHVILLE , TN 37204
ATTORNEY
WALLER
10/19/2022 $2,500.00
SCHAUFUSS , DAVID
1328 CHARING CROSS CIR
FRANKLIN , TN 37064
NOT EMPLOYED
NOT EMPLOYED
10/24/2022 $1,000.00
STEVERSON , WILLIAM
2611 LAUREL CREEK DR
SIGNAL MOUNTAIN , TN 37377
COMMUNICATIONS WRITER
MCCALLIE SCHOOL
10/07/2022 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$20.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $25.59
GAS $52.50
PARKING $1.75
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER ST
SOMERVILLE , MA 02144
CREDIT CARD PROCESSING FEES 10/29/2022 $254.28
CAMP PAC
3545 HAZELHEDGE DR.
MEMPHIS , TN 38116
P CONTRIBUTION 10/27/2022 $4,000.00
EASY BISTRO AND BAR
801 CHESTNUT ST
CHATTANOOGA , TN 37402
FOOD FOR EVENT 10/12/2022 $425.10
GLYNN , RONNIE L.
134 WYNWOOD DRIVE, APT. F
CLARKSVILLE , TN 37040
C CONTRIBUTION 10/26/2022 $10,000.00
HEMMER , CALEB
6018 SHERWOOD COURT
NASHVILLE , TN 37215
C CONTRIBUTION 10/26/2022 $10,000.00
JOHNSON , GLORIA
1509A NORTH 4TH AVE
KNOXVILLE , TN 37917
C CONTRIBUTION 10/27/2022 $10,000.00
MARRIOT COURTYARD
210 W CHURCH AVE
KNOXVILLE , TN 37902
TRAVEL ACCOMODATIONS 10/24/2022 $522.68
PRINTEDGE
9147 CROSS PARK DR
KNOXVILLE , TN 37923
PRINTING DODSON, JIM 10/27/2022 $6,079.92
REDLANDS GRILL BY J ALEXANDER'S
2609 WEST END AVE
NASHVILLE , TN 37209
FOOD FOR MEETING 10/17/2022 $190.02
RUTH'S CHRIS STEAK HOUSE
950 VOLUNTEER LANDING LN
KNOXVILLE , TN 37915
FOOD FOR MEETING 10/21/2022 $325.83
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202
NASHVILLE , TN 37217
P CONTRIBUTION 10/12/2022 $19,020.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$3,542.51


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

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