2nd Quarter for TENNESSEE PODIATRIC MEDICAL ASSN PAC submitted on 07/09/2012
Beginning Balance
$5,126.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SMITH
, DAVID
634 REEDS LAKE RD RED BANK , TN 37415 SELF SELF |
07/19/2024 | $100.00 | |
|
SMITH
, GLEN
1282 NINE MILE CROSS RD W PIKEVILLE , TN 37367 HEMP GROWER SELF - SEWING SEEDS |
07/09/2024 | $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 |
|---|---|---|---|---|---|---|---|
|
ANDYS PIZZA
7291 TN 28 DUNLAP , TN 37327 |
FOOD / BEVERAGE | 07/17/2024 | $31.39 | ||||
|
ARMANDOS ER
5700 RINGGOLD RD EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 07/11/2024 | $25.46 | ||||
|
ARMANDOS ER
5700 RINGGOLD RD EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 07/01/2024 | $21.56 | ||||
|
BARGAIN HUNT
1301 HICKORY VALLEY RD CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 07/20/2024 | $18.54 | ||||
|
BURGER KING
676 SIGNAL MTN RD HIXSON , TN 37343 |
FOOD / BEVERAGE | 07/02/2024 | $11.02 | ||||
|
CITY CAFE
7641 LEE HWY CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 07/18/2024 | $37.41 | ||||
|
COMMON TABLE
3413 BROAD ST CHATTANOOGA , TN 37409 |
FOOD / BEVERAGE | 07/21/2024 | $45.05 | ||||
|
COSTCO
100 COBB PARKWAY RINGGOLD , GA 30736 |
GAS | 07/01/2024 | $33.57 | ||||
|
GRAND CHINA
3815 DAYTON BLVD RED BANK , TN 37415 |
FOOD / BEVERAGE | 07/19/2024 | $19.51 | ||||
|
HARDEES
9398 RECO DR SODDY DAISY , TN 37379 |
FOOD / BEVERAGE | 07/01/2024 | $13.95 | ||||
|
HOLIDAY INN EXPRESS
300 BATTLE CREEK RD KIMBALL , TN 37380 |
TRAVEL | 07/07/2024 | $245.56 | ||||
|
JEFFERSONS
180 BATTLE CREEK RD KIMBALL , TN 37380 |
FOOD / BEVERAGE | 07/05/2024 | $36.00 | ||||
|
JONATHANS GRILLE
631 CAMP JORDAN PKWY EAST RIDGE , TN 37412 |
FOOD / BEVERAGE | 07/01/2024 | $50.00 | ||||
|
KE SIGNS
425 MAPLE ST SODDY DAISY , TN 37379 |
SIGNS | 07/15/2024 | $327.75 | ||||
|
MAPCO
314 MORRISON SPRINGS RED BANK , TN 37415 |
GAS | 07/21/2024 | $30.11 | ||||
|
MAPCO
314 MORRISON SPRINGS RED BANK , TN 37415 |
GAS | 07/08/2024 | $47.47 | ||||
|
MAPCO
314 MORRISON SPRINGS RD RED BANK , TN 37415 |
GAS | 07/15/2024 | $44.40 | ||||
|
MAPCO
314 MORRISON SPRINGS RD RED BANK , TN 37415 |
GAS | 07/13/2024 | $30.95 | ||||
|
THE HONEY BEE MOTEL
16166 RANKIN AVE DUNLAP , TN 37327 |
TRAVEL | 07/03/2024 | $247.98 | ||||
|
WALMART
16773 RANKIN AVE DUNLAP , TN 37327 |
FESTIVAL SUPPLIES | 07/03/2024 | $106.82 | ||||
|
WORTHS COFFEE
16218 DUNLAP , TN 37327 |
FOOD / BEVERAGE | 07/18/2024 | $7.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$166.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$166.35
Ending Balance
ENDING BALANCE
$4,960.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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