4th Quarter for THE TENNESSEE GROUP PRACTICE COALITION PAC submitted on 01/20/2025
Beginning Balance
$18,464.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAWSON
, RICHARD
615 EAGLE BEND RD. CLINITON , TN 37716 RETIRED RETIRED |
03/27/2023 | $500.00 | |
|
DODSON
, JIM
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | 03/10/2023 | $1,724.77 |
|
DODSON
, JIM
130 WINDHAM ROAD OAK RIDGE , TN 37830 |
C | 04/16/2023 | $25.00 |
|
EKKEBUS
, SUSAN
129 MONTANA AVE OAK RIDGE , TN 37830 RETIRED RETIRED |
05/05/2023 | $500.00 | |
|
FABY
, ELLEN
418 ORCHARD KNOB CLINTON , TN 37717 RETIRED RETIRED |
06/12/2023 | $25.00 | |
|
FABY
, ELLEN
418 ORCHARD KNOB CLINTON , TN 37717 RETIRED RETIRED |
02/12/2023 | $25.00 | |
|
FABY
, ELLEN
418 ORCHARD KNOB CLINTON , TN 37717 RETIRED RETIRED |
03/12/2023 | $25.00 | |
|
FABY
, ELLEN
418 ORCHARD KNOB CLINTON , TN 37717 RETIRED RETIRED |
04/12/2023 | $25.00 | |
|
FABY
, ELLEN
418 ORCHARD KNOB CLINTON , TN 37717 RETIRED RETIRED |
05/12/2023 | $25.00 | |
|
IBBOTSON
, ELIZABETH
107 BAKER LN OAK RIDGE , TN 37830 RETIRED RETIRED |
06/30/2023 | $30.00 | |
|
IBBOTSON
, ELIZABETH
107 BAKER LN OAK RIDGE , TN 37830 RETIRED RETIRED |
01/31/2023 | $30.00 | |
|
IBBOTSON
, ELIZABETH
107 BAKER LN OAK RIDGE , TN 37830 RETIRED RETIRED |
02/28/2023 | $30.00 | |
|
IBBOTSON
, ELIZABETH
107 BAKER LN OAK RIDGE , TN 37830 RETIRED RETIRED |
03/31/2023 | $30.00 | |
|
IBBOTSON
, ELIZABETH
107 BAKER LN OAK RIDGE , TN 37830 RETIRED RETIRED |
04/30/2023 | $30.00 | |
|
IBBOTSON
, ELIZABETH
107 BAKER LN OAK RIDGE , TN 37830 RETIRED RETIRED |
05/31/2023 | $30.00 | |
|
OSTROUCHOV
, GEORGE
106 ORCHARD CIR OAK RIDGE , TN 37830 SCIENTIST UT-BATELLE LLC |
06/29/2023 | $50.00 | |
|
OSTROUCHOV
, GEORGE
106 ORCHARD CIR OAK RIDGE , TN 37830 SCIENTIST UT-BATELLE LLC |
03/29/2023 | $50.00 | |
|
OSTROUCHOV
, GEORGE
106 ORCHARD CIR OAK RIDGE , TN 37830 SCIENTIST UT-BATELLE LLC |
04/29/2023 | $50.00 | |
|
OSTROUCHOV
, GEORGE
106 ORCHARD CIR OAK RIDGE , TN 37830 SCIENTIST UT-BATELLE LLC |
05/29/2023 | $50.00 | |
|
WILEY
, SUSAN
189 SCHOONER DR. ANDERSONVILLE , TN 37705 RETIRED RETIRED |
03/27/2023 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$280.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$280.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACDW
PO BOX 4643 OAK RIDGE , TN 37831 |
ROOM RENTAL | 03/01/2023 | $150.00 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 06/30/2023 | $3.17 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 06/25/2023 | $1.39 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 04/09/2023 | $1.40 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 04/16/2023 | $4.16 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 04/23/2023 | $1.39 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 04/30/2023 | $3.70 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 05/07/2023 | $1.40 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 05/14/2023 | $1.78 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 05/21/2023 | $1.79 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 06/04/2023 | $3.57 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 06/11/2023 | $0.60 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 06/18/2023 | $2.18 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 02/19/2023 | $2.19 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 02/12/2023 | $1.39 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 02/19/2023 | $0.40 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 03/05/2023 | $2.19 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 03/12/2023 | $1.39 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 03/19/2023 | $0.40 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 03/26/2023 | $0.79 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE FEE | 03/31/2023 | $3.17 | ||||
|
ANDERSON COUNTY
100 NORTH MAIN ST CLINTON , TN 37716 |
VOTER LISTS | 04/27/2023 | $40.00 | ||||
|
ANDERSON COUNTY FAIR
245 N MAIN ST CLINTON , TN 37718 |
BOOTH | 05/04/2023 | $375.00 | ||||
|
CACACT, INC
752 MAIN ST CLINTON , TN 37716 |
COMMUNITY SUPPORT | 02/16/2023 | $300.00 | ||||
|
CALAMITY'S COFFEE
209 JACKSON SQUARE OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 04/28/2023 | $81.59 | ||||
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
WEBSITE | 06/14/2023 | $119.99 | ||||
|
CITY OF CLINTON
100 N BOWLING STREET CLINTON , TN 37716 |
ROOM RENTAL | 03/25/2023 | $145.00 | ||||
|
COSTCO
10745 KINGSTON PIKE FARRAGUT , TN 37934 |
FOOD / BEVERAGE | 04/25/2023 | $51.70 | ||||
|
HIGHFILL
, NANCY
113 LIBERTY CT OAK RIDGE , TN 37830 |
ROOM RENTAL | 01/30/2023 | $188.00 | ||||
|
SARG
124 NEWELL RD OA RIDGE , TN 37830 |
MEMORIAL | 06/06/2023 | $50.00 | ||||
|
SQUARESPACE INC
225 VARICK ST NEW YORK , NY 10014 |
WEB HOSTING | 02/16/2023 | $276.57 | ||||
|
THE ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
MAILCHIMP | 03/09/2023 | $29.08 | ||||
|
THE ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
MAILCHIMP | 05/15/2023 | $58.16 | ||||
|
THE ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
MAILCHIMP | 06/15/2023 | $29.08 | ||||
|
TNDEMCCA
1704 SWEETBRIAR AVE NASHVILLE , TN 37212 |
TDCCA ASSOCIATION FEE | 06/15/2023 | $25.00 | ||||
|
US POST MASTER
MAIN ST OAK RIDGE , TN 37830 |
PO BOX RENTAL | 03/21/2023 | $226.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,000.00
Ending Balance
ENDING BALANCE
$9,744.31
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