Pre-Primary for TENNESSEE HEALTH CARE ASSN PAC submitted on 07/25/2022
Beginning Balance
$158,140.37
Receipts
Monetary Contributions, Unitemized
$251.80
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A.F.S.C.M.E. PEOPLE
1625 L ST., N.W. WASHINGTON , DC 20036 |
P | 07/25/2006 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/19/2006 | $2,000.00 |
|
JOHNSON
, GLENN S.
7401 MARINA COVE STONE MOUNTAIN , GA 30087 physician self-employed |
07/26/2006 | $300.00 | |
|
KING
, ALVIN
1215 TANGLEWOOD MEMPHIS , TN 38114 Business Executive Self employed |
09/19/2006 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/28/2006 | $1,500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 09/28/2006 | $500.00 |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | 07/28/2006 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/09/2006 | $1,000.00 |
|
TRAMMELL, JR
, CHARLES
6465 N. QUAIL HOLLOW ROAD STE. 400 MEMPHIS , TN 38120 BUS. EXECUTIVE RETIREMENT COMPANIES OF AMERICA |
07/25/2006 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/27/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,769.94
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,769.94
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $33.50 |
| GAS | $33.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 09/28/2006 | $500.00 | ||||
|
BELZ ENTERPRISES
100 PEABODY PLACE MEMPHIS , TN 38103 |
RENT | 08/31/2006 | $500.00 | ||||
|
BELZ ENTERPRISES
100 PEABODY PLACE MEMPHIS , TN 38103 |
RENT | 09/28/2006 | $500.00 | ||||
|
BROWN
, VICKIE MILLER
180 HORN LAKE ROAD MEMPHIS , TN 38109 |
CONTRACT SERVICES | 08/08/2006 | $350.00 | ||||
|
BROWN
, VICKIE MILLER
180 HORN LAKE ROAD MEMPHIS , TN 38109 |
FOOD-FUNDRAISER | 07/27/2006 | $190.35 | ||||
|
FOSTER
, WILLIAM
4474 DORFF DRIVE MEMPHIS , TN 38116 |
POLL WORKERS | 08/03/2006 | $3,000.00 | ||||
|
NORTH SHELBY TIMES
3518 N. WATKINS MEMPHIS , TN 38127 |
ADVERTISING | 09/28/2006 | $200.00 | ||||
|
RANKINS
, KEITH
636 PAWNEE MEMPHIS , TN 38109 |
FOOD-FUNDRAISER | 07/27/2006 | $200.00 | ||||
|
SAM'S CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38118 |
FOOD-FUNDRAISER | 07/25/2006 | $202.67 | ||||
|
T-MOBILE
P.O. BOX 742596 CINCINNATI , OH 45274 |
TELEPHONE | 09/13/2006 | $116.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2.70
Ending Balance
ENDING BALANCE
$159,907.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,530.90 | $0.00 | $1,530.90 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129 |
ROBO CALLS | $4,947.85 | $0.00 | $4,947.85 | |
|
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD ALEXANDRIA , VA 22301 |
ROBO CALLS | $409.53 | $0.00 | $409.53 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00