2nd Quarter for TENNESSEE OPTOMETRISTS PAC submitted on 07/10/2012
Beginning Balance
$9,247.36
Receipts
Monetary Contributions, Unitemized
$2,550.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BADGER METER, INC DBA NATIONAL METER & A
5215 LINBAR DR STE 201 NASHVILLE , TN 37211 |
10/01/2024 | $800.00 | |
|
BAR ENVIRONMENTAL SUPPLY, INC.
P.O. BOX 1545 BRENTWOOD , TN 37024 |
10/01/2024 | $300.00 | |
|
CONSOLIDATED PIPE AND SUPPLY CO, INC.
1332 STUART STREET CHATTANOOGA , TN 37406 |
10/01/2024 | $300.00 | |
|
CORE & MAIN, LP
110 FAIRWAY VIEW SHELBYVILLE , TN 37160 |
10/01/2024 | $800.00 | |
|
CUMBERLAND INSURANCE AGENCY
P.O. BOX 430 COOKEVILLE , TN 38503 |
10/01/2024 | $300.00 | |
|
GRW ENGINEERS, INC.
404 BNA DR, STE 201 NASHVILLE , TN 37217 |
10/01/2024 | $300.00 | |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | 10/08/2024 | $1,000.00 |
|
HOMESERVE USA CORP.
114 LEE PARKWAY DRIVE CHATTANOOGA , TN 37421 |
10/01/2024 | $800.00 | |
|
JACKSON THORNTON & CO PC
333 COMMERCE ST STE 1050 NASHVILLE , TN 37201 |
10/01/2024 | $300.00 | |
|
JAMES C. HAILEY & COMPANY
1619 GALLERIA BLVD BRENTWOOD , TN 37027 |
10/01/2024 | $300.00 | |
|
M & H KENNEDY VALVE COMPANY
4652 MOUNT ZION RD SPRINGFIELD , TN 37172 |
10/01/2024 | $300.00 | |
|
MASTER METER, INC.
101 REGENCY PKWY. MANSFIELD , TX 76063 |
10/01/2024 | $300.00 | |
|
MCGILL ASSOCIATES, PA
2240 SUTHERLAND AVE STE 2 KNOXVILLE , TN 37919 |
10/01/2024 | $300.00 | |
|
MCWANE DUCTILE A DIVISION OF MCWANE, INC
325 PALAMEDES STREET THE COLONY , TX 75056 |
10/01/2024 | $300.00 | |
|
NEXT GENERATION UNDERWRITERS, INC.
11 HAZEL PATH, HAMILTON BUILDING HENDERSONVILLE , TN 37075 |
10/01/2024 | $300.00 | |
|
RYE ENGINEERING, PLC
4210 WEST MAIN ST. ERIN , TN 37061 |
10/01/2024 | $1,300.00 | |
|
S & S UTILITY SALES, LLC
4636 LEBANON PIKE HERMITAGE , TN 37076 |
10/01/2024 | $300.00 | |
|
SHERRARD ROE VOIGT & HARBISON PLLC
150 3RD AVE S STE 1100 NASHVILLE , TN 37201 |
10/01/2024 | $300.00 | |
|
SMITH SECKMAN REID, INC.
2995 SIDCO DR. NASHVILLE , TN 37204 |
10/01/2024 | $300.00 | |
|
SOUTHEASTERN TANK, INC.
60 VESTA RD LEBANON , TN 37090 |
10/01/2024 | $800.00 | |
|
SOUTHERN SALES COMPANY, INC.
2937 KRAFT DRIVE NASHVILLE , TN 37204 |
10/01/2024 | $300.00 | |
|
TENNESSEE ONE-CALL SYSTEM, INC.
1850 ELM HILL PIKE NASHVILLE , TN 37210 |
10/01/2024 | $300.00 | |
|
UTILITY SOLUTIONS & AUTOMATION, LLC
P.O. BOX 425 ROCKVALE , TN 37153 |
10/01/2024 | $300.00 | |
|
W & W ENGINEERING, LLC
800 WEST ANDREW JOHNSON HWY, SUITE 2 GREENEVILLE , TN 37745 |
10/01/2024 | $800.00 | |
|
WASCON, INC.
910 EAST MAIN STREET LIVINGSTON , TN 38570 |
10/01/2024 | $800.00 | |
|
WILEY BROS.-AINTREE CAPITAL, LLC
40 BURTON HILLS BLVD., SUITE 350 NASHVILLE , TN 37215 |
10/01/2024 | $300.00 | |
|
XYLEM, INC.
4001 MURFREESBORO ROAD ANTIOCH , TN 37013 |
10/01/2024 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,128.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.22
TOTAL RECEIPTS
$10,129.22
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AVALON COUNTRY CLUB
700 TURNBERRY CIRCLE LENOIR CITY , TN 37772 |
GOLF COURSE RENTAL | 10/01/2024 | $1,578.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,631.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,631.78
Ending Balance
ENDING BALANCE
$5,744.80
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