Pre-Primary for TENNESSEE HOSPITALITY AND TOURISM - PAC submitted on 07/24/2024
Beginning Balance
$123,361.70
Receipts
Monetary Contributions, Unitemized
$4,475.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERNHOLT
, DAVID
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 MEDICAL DOCTOR CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
BETTIN
, CLAYTON
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 28138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.52 | |
|
CALANDRUCCIO
, JAMES H.
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
CAMPION
, CHAD
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
CROCKARELL
, JOHN
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
FORD
, MARCUS
1400 S GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $8.34 | |
|
GREAR
, BENJAMIN
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
GUYTON
, JAMES
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
HECK
, ROBERT K.
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
KELLY
, DEREK
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
LAMPLOT
, JOSEPH
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
MASCIOLI
, ANTHONY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
MIHALKO
, MARC
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
MURPHY
, G. ANDREW
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
ORLAND
, KEITH
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
PHILLIPS
, BARRY
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
RICHARDSON
, DAVID
1400 S GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
RIDER
, CARSON
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
RUDLOFF
, MATTHEW
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
SAWYER
, JEFFREY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
THOMPSON
, KIRK
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $31.26 | |
|
THOMPSON
, NORFLEET
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
WARNER
, WILLIAM
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
WEINLEIN
, JOHN
1400 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
WHITTLE
, A. PAIGE
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 | |
|
WILLIAMS
, KEITH
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
10/29/2024 | $62.49 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,475.00
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)
$8,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,250.00
Ending Balance
ENDING BALANCE
$119,586.70
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