3rd Quarter for UNITED PARCEL SERVICE INC. PAC submitted on 10/09/2014
Beginning Balance
$781,916.24
Receipts
Monetary Contributions, Unitemized
$570,774.15
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPLETON
, NICOLAS
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2024 | $300.00 | |
|
CHERRY
, CHIRSTOPHER
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
06/30/2024 | $200.00 | |
|
CRENSHAW
, JAMES
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICAN THE JACKSON CLINIC |
06/30/2024 | $250.00 | |
|
DIFFEE
, JAMES
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
06/30/2024 | $150.00 | |
|
GILROY
, ROBERT
828 N PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2024 | $300.00 | |
|
HAMMOND
, JERE
828 NORTH PARKWAY JACKSON , TN 38305 MD THE JACKSON CLINIC |
06/30/2024 | $100.00 | |
|
HAMMOND
, STEPHEN
17 WINDWOOD HILL DR JACKSON , TN 38301 PHYSICIAN THE JACKSON CLINIC |
06/30/2024 | $200.00 | |
|
KIRBY
, KEITH
828 NORTH PARKWAY JACKSON , TN 38305 MD THE JACKSON CLINIC, P.A. |
06/30/2024 | $100.00 | |
|
MAHALATI
, KAMRAN
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2024 | $150.00 | |
|
MUIR
, ERIC
828 NORTH PARKWAY JACKSON , TN 38305 MD THE JACKSON CLINIC |
06/30/2024 | $100.00 | |
|
OSAYAMEN
, MICHAEL
828 NORTH PARKWAY JACKSON , TN 38305-3032 PHYSICIAN THE JACKSON CLINIC |
06/30/2024 | $200.00 | |
|
PRESTON
, WILLIAM
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2024 | $300.00 | |
|
RAGON
, JOSEPH
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2024 | $300.00 | |
|
SMIGIELSKI
, MICHAEL
828 NORTH PARKWAY JACKSON , TN 38305-3032 MD THE JACKSON CLINIC |
06/30/2024 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$948,398.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$948,398.06
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$387,272.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$387,272.45
Ending Balance
ENDING BALANCE
$1,343,041.85
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