3rd Quarter for TENNESSEE PODIATRIC MEDICAL ASSN PAC submitted on 10/09/2008
Beginning Balance
$5,014.84
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONFLUENT STRATEGIES
1661 AARON BRENNER DR STE 201 MEMPHIS , TN 38120 |
01/31/2023 | $250.00 | |
|
FIRSTBANK
615 MEMORIAL BLVD 2ND FLOOR MURFREESBORO , TN 37129 |
01/31/2023 | $250.00 | |
|
FIRST HORIZON BANK
511 UNION ST 4TH FLOOR NASHVILLE , TN 37219 |
01/31/2023 | $250.00 | |
|
MORTGAGE INVESTORS GROUP
1000 BROOKFIELD, STE 225 MEMPHIS , TN 38119 |
02/24/2023 | $250.00 | |
|
NATIONAL MI
2100 POWELL ST, FL 12 EMORYVILLE , CA 94608 |
01/31/2023 | $250.00 | |
|
NEW AMERICAN FUNDING, INC
TWO MARYLAND FARMS, STE 128 BRENTWOOD , TN 37027 |
02/24/2023 | $250.00 | |
|
REGIONS BANK
601 MARKET ST CHATTANOOGA , TN 37402 |
02/24/2023 | $250.00 | |
|
THE COMMONWEALTH GROUP
8570 CORDES CIRCLE GERMANTOWN , TN 38138 |
01/31/2023 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON MARKETPLACE
WWW.AMAZON.COM INTERNET PURCHASE , TN 38120 |
DOTH EVENT - SUPPLIES | 04/24/2023 | $151.01 | ||||
|
BOND
, KARLEY
125 POPLAR PLAINS JACKSON , TN 38305 |
POSTAGE | 01/25/2023 | $32.95 | ||||
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37219 |
DOTH EVENT - RECEPTION BALANCE | 02/03/2023 | $5,160.75 | ||||
|
INSIGHT RISK MANAGEMENT
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 |
DOTH EVENT - LIABILITY INSURANCE | 02/03/2023 | $245.00 | ||||
|
MACILVEEN
, AIMEE
10301 WELLINGTON CHASE LANE KNOXVILLE , TN 37932 |
DOTH EVENT - DECOR, PRINTING | 02/17/2023 | $244.11 | ||||
|
WEBCONNEX SQUARE AUTOBOOKS
914 2ND ST SACRAMENTO , CA 95814 |
CREDIT CARD PROC FEES | 03/07/2023 | $1.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,045.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,045.00
Ending Balance
ENDING BALANCE
$69.84
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