3rd Quarter for TENNESSEE PSYCHIATRIC ASSN PAC submitted on 10/04/2012
Beginning Balance
$2,099.67
Receipts
Monetary Contributions, Unitemized
$530.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
12/20/2023 | $23.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
12/26/2023 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
12/20/2023 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
11/19/2023 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
10/16/2023 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
08/04/2023 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
07/11/2023 | $20.00 | |
|
BLUNT
, DAVID
112 SPANISH OAK RD BRISTOL , TN 37620 RETAIL TARGET |
12/26/2023 | $5.00 | |
|
BLUNT
, DAVID
112 SPANISH OAK RD BRISTOL , TN 37620 RETAIL TARGET |
10/24/2023 | $10.00 | |
|
BLUNT
, DAVID
112 SPANISH OAK RD BRISTOL , TN 37620 RETAIL TARGET |
07/11/2023 | $20.21 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
12/13/2023 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
11/06/2023 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
10/16/2023 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
09/08/2023 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
08/04/2023 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
07/11/2023 | $10.00 | |
|
JOHN
, WANDA
324 BEECH FOREST RD. BRISTOL , TN 37620 RETIREE RETIREE |
12/20/2023 | $200.00 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
11/06/2023 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
10/16/2023 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
09/08/2023 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
08/04/2023 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
07/11/2023 | $20.21 | |
|
LOVE
, ARVIL
532 FORDTOWN RD. KINGSPORT , TN 37663 RET RET |
10/24/2023 | $30.00 | |
|
LOVE
, ARVIL
532 FORDTOWN RD. KINGSPORT , TN 37663 RET RET |
12/26/2023 | $25.00 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
12/26/2023 | $5.00 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
12/20/2023 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
11/19/2023 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
10/24/2023 | $10.00 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
10/16/2023 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
09/16/2023 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
08/04/2023 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
07/11/2023 | $20.21 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
12/13/2023 | $50.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
11/06/2023 | $50.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
10/16/2023 | $50.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
09/08/2023 | $50.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
08/04/2023 | $50.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
11/19/2023 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
09/21/2023 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
10/16/2023 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
08/16/2023 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
07/11/2023 | $23.00 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
12/26/2023 | $5.00 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
12/20/2023 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
11/19/2023 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
10/16/2023 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
09/21/2023 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
08/21/2023 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
07/11/2023 | $20.21 | |
|
PETERSON
, J.D.
113 SKYTRAIL DR BRISTOL , TN 37620 RETIRED RETIRED |
12/26/2023 | $20.00 | |
|
PETERSON
, J.D.
113 SKYTRAIL DR BRISTOL , TN 37620 RETIRED RETIRED |
10/24/2023 | $20.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
10/24/2023 | $20.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
12/26/2023 | $20.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
11/19/2023 | $30.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
11/19/2023 | $10.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
09/21/2023 | $40.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
08/21/2023 | $20.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
08/16/2023 | $20.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
07/11/2023 | $20.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
07/11/2023 | $20.00 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
12/20/2023 | $20.23 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
11/19/2023 | $20.23 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
10/24/2023 | $20.00 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
10/24/2023 | $20.23 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
09/21/2023 | $20.23 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
08/21/2023 | $20.23 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
07/11/2023 | $20.23 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,280.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,280.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 12/20/2023 | $5.29 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 12/13/2023 | $3.18 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 11/18/2023 | $5.69 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 11/06/2023 | $3.18 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 10/24/2023 | $1.70 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 10/16/2023 | $7.17 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 09/21/2023 | $4.90 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 09/08/2023 | $3.18 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 08/21/2023 | $6.88 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 08/04/2023 | $0.79 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 08/09/2023 | $3.71 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 07/11/2023 | $8.68 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 01/01/2024 | $100.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 12/01/2023 | $100.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 11/01/2023 | $100.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 10/01/2023 | $100.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 09/01/2023 | $100.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 08/01/2023 | $100.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 07/01/2023 | $100.00 | ||||
|
BRISTOL PUBLIC LIBRARY
701 GOODE ST BRISTOL , VA 24201 |
ROOM RENTAL | 01/04/2024 | $135.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 01/07/2024 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 12/07/2023 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 11/07/2023 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 10/07/2023 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 09/07/2023 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 08/07/2023 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 07/07/2023 | $80.00 | ||||
|
POSTMASTER
169 FRANKLIN DR BLOUNTVILLE , TN 37617 |
POSTAGE | 11/03/2023 | $102.00 | ||||
|
POSTMASTER
169 FRANKLIN DR BLOUNTVILLE , TN 37617 |
PO BOX | 11/19/2023 | $188.00 | ||||
|
SECOND HARVEST FOOD BANK
1020 JERICHO DR. KINGSPORT , TN 37663 |
DONATION | 12/04/2023 | $100.00 | ||||
|
SECOND HARVEST FOOD BANK
1020 JERICHO DR. KINGSPORT , TN 37663 |
DONATION | 10/26/2023 | $100.00 | ||||
|
WAL-MART
3200 FORT HENRY DRIVE KINGSPORT , TN 37664 |
PARADE DECORATIONS | 10/23/2023 | $68.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,379.67
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