Amended 3rd Quarter for TENNESSEE SOCIETY OF PATHOLOGISTS PAC submitted on 10/25/2022
Beginning Balance
$2,971.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 07/01/2024 | $2,500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 07/01/2024 | $5,000.00 |
|
FORD MOTOR COMPANY CIVIC ACTION FUND
ONE AMERICAN ROAD DEARBORN , MI 48126 |
P | 07/19/2024 | $2,500.00 |
|
FREEMAN RECOVERY CENTER
250 STATE STREET DICKSON , TN 37055 |
P | 07/18/2024 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | 07/03/2024 | $2,500.00 |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 07/09/2024 | $1,000.00 |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STUITE 1900 NASHVILLE , TN 37219 |
P | 07/19/2024 | $2,500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 07/12/2024 | $5,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 07/03/2024 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 07/01/2024 | $29.99 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 07/17/2024 | $32.00 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | HAILE, FERRELL | 07/22/2024 | $13,199.20 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | NICELEY, FRANK | 07/11/2024 | $8,974.50 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | GARDENHIRE, TODD | 07/11/2024 | $11,054.56 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | GARDENHIRE, TODD | 07/05/2024 | $11,094.56 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | HAILE, FERRELL | 07/17/2024 | $1,858.03 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | HAILE, FERRELL | 07/17/2024 | $14,431.35 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | HAILE, FERRELL | 07/17/2024 | $14,431.35 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | HAILE, FERRELL | 07/09/2024 | $8,135.01 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | STEVENS, JOHN | 07/16/2024 | $15,115.58 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | STEVENS, JOHN | 07/08/2024 | $15,115.58 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | STEVENS, JOHN | 07/01/2024 | $15,115.58 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | MASSEY, REBECCA DUNCAN | 07/16/2024 | $12,172.32 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | MASSEY, REBECCA DUNCAN | 07/10/2024 | $12,172.32 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | MASSEY, REBECCA DUNCAN | 07/09/2024 | $12,172.32 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | LUNDBERG, JON | 07/16/2024 | $14,764.84 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | LUNDBERG, JON | 07/17/2024 | $1,644.26 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | LUNDBERG, JON | 07/17/2024 | $14,765.53 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | LUNDBERG, JON | 07/18/2024 | $14,777.95 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | LUNDBERG, JON | 07/01/2024 | $1,300.33 | |||
|
FIRST BANK
POST OFFICE BOX 388 LEXINGTON , TN 38351 |
WIRE FEES | 07/01/2024 | $20.00 | ||||
|
FIRST BANK
POST OFFICE BOX 388 LEXINGTON , TN 38351 |
WIRE FEES | 07/17/2024 | $20.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 07/16/2024 | $2,150.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/01/2024 | $2,000.00 | ||||
|
SMART MEDIA GROUP
1427 LESLIE AVENUE ALEXANDRIA , VA 22301 |
ADVERTISING | YAGER, KEN | 07/16/2024 | $70,000.00 | |||
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 07/21/2024 | $14.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,971.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,971.40
Ending Balance
ENDING BALANCE
$0.00
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