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Annual Mid Year Supplemental (2025) for TENNESSEE HEALTH CARE ASSN PAC submitted on 07/08/2025

Beginning Balance

$190,542.65

Receipts

Monetary Contributions, Unitemized
$8,369.47
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMERICA'S HEALTH INSURANCE PLAN PAC
601 PENNSYLVANIA AVENUE, NW
WASHINGTON , DC 20004
P 08/14/2006 $750.00
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
5565 GLENRIDGE CONNECTOR #425
ATLANTA , GA 30342
P 09/07/2006 $250.00
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039
FT WORTH , TX 76161
P 09/20/2006 $500.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 08/09/2006 $250.00
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700
ATLANTA , GA 30342
P 08/03/2006 $500.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P 07/28/2006 $1,000.00
JOHNSON , CHARLES
301 YAMATO RD. #3101
BOCA RATON , FL 33431
REAL ESTATE DEVELOPER
SELF EMPLOYED
07/28/2006 $500.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P 09/13/2006 $5,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650
NASHVILLE , TN 37219
P 08/31/2006 $500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 08/15/2006 $4,000.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 09/13/2006 $1,000.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 09/22/2006 $500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P 08/01/2006 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$135,592.91

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$135,592.91

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $784.50
POSTAGE $39.00
SUBSCRIPTION $56.07
SUPPLIES $168.17
TRAVEL & MEALS $426.02
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BELLSOUTH
HWY 51 NORTH
COVINGTON , TN 38019
PHONE SERVICE 08/14/2006 $298.73
BROOKS BROTHERS MASTER CARD
P.O. BOX 9717
MACON , GA 31297
CAMPAIGN FOOD & BEVERAGE 09/04/2006 $190.13
COVINGTON COUNTRY CLUB
MASON HIGHWAY
COVINGTON , TN 38019
CONTRIBUTION 08/08/2006 $200.00
COVINGTON GRIDIRON
803 SOUTH COLLEGE STREET
COVINGTON , TN 38019
DONATIONS 07/31/2006 $350.00
JON STORAGE
718 NORTH TIPTON STREET
COVINGTON , TN 38019
STORAGE-CAMPAIGN SIGNS & SUPPLIES 07/29/2006 $360.00
PENNY PANTRY, INC.
513 SANFORD AVENUE
COVINGTON , TN 38019
TRAVEL 09/08/2006 $143.00
SOUTH TIPTON CHAMBER OF COMMERCE
1461 MUNFORD AVE.
MUNFORD , TN 38058
CONTRIBUTION 09/25/2006 $300.00
ST. JUDE'S CHILDRENS RESEARCH HOSPITAL
501 ST. JUDE PLACE
MEMPHIS , TN 38105
CONTRIBUTION 09/21/2006 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$25,604.74

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,604.74

Ending Balance

ENDING BALANCE
$300,530.82


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

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