2nd Quarter for PEDIATRIX MEDICAL GROUP, INC. PAC submitted on 07/10/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
5429 WASHINGTON PK KNOXVILLE , TN 37918 |
WIFI DEVICE | 03/09/2024 | $168.73 | ||||
|
AT&T
5429 WASHINGTON PK KNOXVILLE , TN 37918 |
WIFI DEVICE | 02/02/2024 | $83.75 | ||||
|
BEARSKIN PARKING
955 PARKWAY GATLINBURG , TN 37738 |
PARKING FOR SPECIAL OLYMPICS EVENT | 01/29/2024 | $20.00 | ||||
|
CALHOUNS
400 NEYLAND DR KNOXVILLE , TN 37902 |
SCARBORO 85 FUNDRAISER | 03/27/2024 | $300.00 | ||||
|
CARTER
, GAIL
2905 SHIELDS KNOXVILLE , TN 37914 |
CAMPAIGN WORKERS | 03/21/2024 | $250.00 | ||||
|
HABANEROS
4704 ASHVILLE HWY KNOXVILLE , TN 37914 |
FOOD / BEVERAGE | 01/29/2024 | $41.70 | ||||
|
HOLSTON GASES
545 W. BAXTER AVE KNOXVILLE , TN 37921 |
SCIENCE DEMO | 01/29/2024 | $26.28 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICE | 01/24/2024 | $49.16 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICE | 03/25/2024 | $49.16 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICE | 02/26/2024 | $49.16 | ||||
|
SAM'S CLUB
2920 KNOXVILLE CENTER DR KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 01/17/2024 | $102.68 | ||||
|
THE HAMILTON RESTAURANT
600 14TH STREET NW WASHINGTON , DC 20005 |
CONSTITUENT MEETING | 03/04/2024 | $99.87 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD. SUITE 103-353 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/04/2024 | $427.50 | ||||
|
UNITED WAY OF ANDERSON COUNTY
301 BROADWAY AVE SUIT 101 OAK RIDGE , TN 37830 |
DONATIONS | 03/20/2024 | $500.00 | ||||
|
USPS
300 MACEDONIA LN KNOXVILLE , TN 37914 |
POSTAGE | 02/06/2024 | $50.60 | ||||
|
WASHINGTON METROPOLITAN AREA TRANSIT
300 7TH STREET, SW WASHINGTON , DC 20024 |
METRO SUBWAY CARD | 03/01/2024 | $18.00 | ||||
|
YELLOW CAB METRO
930 3RD AVE S NASHVILLE , TN 37210 |
TRAVEL | 03/04/2024 | $36.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $3,000.00 | |
| Self-Endorsed | $2,000.00 |
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
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,000.00 | $3,000.00 | $0.00 |
| Self-Endorsed | $2,000.00 | $2,000.00 | $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