Amended Annual Year End Supplemental (2009) for TENNESSEE SOCIETY OF PATHOLOGISTS PAC submitted on 02/22/2010
Beginning Balance
$7,266.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | 07/11/2024 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 07/08/2024 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | 07/08/2024 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | 07/11/2024 | $1,000.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 07/04/2024 | $500.00 |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | 07/15/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BP
6757 BRISTOL HWY PINEY FLATS , TN 37686 |
TRAVEL - FUEL | 07/14/2024 | $52.16 | ||||
|
DEER RUN RUSTIC WOODWORKS
7549 HIGHWAY 91 N LAUREL BLOOMERY , TN 37680 |
FLOWERS / GIFTS | 07/14/2024 | $95.00 | ||||
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 07/16/2024 | $2.00 | ||||
|
INGLES
4345 FORT HENRY DR KINGSPORT , TN 37664 |
TRAVEL - FUEL | 07/16/2024 | $71.46 | ||||
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 07/18/2024 | $1,000.00 | ||||
|
SHADY VALLEY VOLUNTEER FIRE DEPARTMENT
10114 US 421 SHADY VALLEY , TN 37688 |
DONATION | 07/15/2024 | $150.00 | ||||
|
SHELL
, DALTON
181 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 |
TRAVEL - FUEL | 07/07/2024 | $48.50 | ||||
|
SHELL
, DALTON
181 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 |
TRAVEL - FUEL | 07/07/2024 | $80.30 | ||||
|
SHELL
, DALTON
181 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 |
TRAVEL - FUEL | 07/04/2024 | $102.43 | ||||
|
THE PERFECT SHOP
2801 BLOOMINGDALE RD KINGSPORT , TN 37660 |
TRAVEL - FUEL | 07/18/2024 | $30.06 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $4,500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,250.00
Ending Balance
ENDING BALANCE
$1,266.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,000.00 | $4,500.00 | $2,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$5.60
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$5.60
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