Pre-Primary for ANESTHESIOLOGISTS ASSOCIATED, P.C. PAC submitted on 07/25/2012
Beginning Balance
$55,600.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUBLE
, PAMELA
2200 21ST AVENUE SOUTH, SUITE 401 NASHVILLE , TN 37212 PSYCHOLOGIST SELF |
10/16/2024 | $200.00 | |
|
BOATWRIGHT
, LYNN
812 BRYNWOOD DRIVE CHATTANOOGA , TN 37415 PSYCHOLOGIST SELF |
10/08/2024 | $100.00 | |
|
COLTON
, DEBORAH
326 LAKE CHATEAU DRIVE HERMITAGE , TN 37076 PSYCHOLOGICAL EXAMINER CENTERSTONE |
10/23/2024 | $100.00 | |
|
GOULD
, AMANDA
6325 HUMPREYS BOULEVARD MEMPHIS , TN 38120 PSYCHOLOGIST SEMMES MURPHEY CLINIC |
10/03/2024 | $250.00 | |
|
HULSE
, KEITH
2607 KINGSTON PIKE, SUITE 250 KNOXVILLE , TN 37919 PSYCHOLOGIST BEHAVIORAL MEDICINE INSTITUTE P.C. |
10/23/2024 | $648.60 | |
|
MILLIKEN
, KIRSTEN
1024 LENNOX AVENUE GREENBRIER , TN 37073 PSYCHOLOGIST KIRSTEN MILLIKEN PHD LLC |
10/23/2024 | $500.00 | |
|
OEHRING
, ELISE
7421 BIDWELL ROAD NASHVILLE , TN 37080 PSYCHOLOGIST SELF |
10/22/2024 | $200.00 | |
|
PEPPERS
, VALERIE
4235 HILLSBORO PIKE, STE 300 NASHVILLE , TN 37215 PSYCHOLOGIST PSYCHE PLLC |
10/17/2024 | $100.00 | |
|
WISHART
, GARY
601 VOLUNTEER PARKWAY, SUITE G BRISTOL , TN 37620 CLININCAL PSYCHOLOGIST SELF |
10/23/2024 | $100.00 |
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 |
|---|---|---|---|---|---|---|---|
|
CAMPBELL CLASS SIX
96 MICHIGAN AVENUE FORT CAMPBELL , KY 42223 |
FOOD / BEVERAGE | 10/08/2024 | $143.51 | ||||
|
CLARK
, ROGER
990 DIXIE BEE ROAD ADAMS , TN 37010 |
RETURN OF CONTRIBUTION | 10/23/2024 | $1,482.00 | ||||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CAMPAIGN CONTRIBUTION | 10/15/2024 | $500.00 | |||
|
FORT CAMPBELL COMMISSARY
2606 INDIANA AVENUE FORT CAMPBELL , KY 42223 |
FOOD / BEVERAGE | 10/08/2024 | $49.09 | ||||
|
HARSHBARGER
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 |
C | CAMPAIGN CONTRIBUTION | 10/15/2024 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CAMPAIGN CONTRIBUTION | 10/15/2024 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CAMPAIGN CONTRIBUTION | 10/23/2024 | $1,000.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST DRIVE JACKSON , TN 38305 |
C | CAMPAIGN CONTRIBUTION | 10/15/2024 | $500.00 | |||
|
MARCO PROMOS LLC
2640 COMMERCE DRIVE HARRISBURG , PA 17110 |
OFFICE SUPPLIES | 09/25/2024 | $64.59 | ||||
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CAMPAIGN CONTRIBUTION | 10/15/2024 | $500.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CAMPAIGN CONTRIBUTION | 10/14/2024 | $500.00 | |||
|
PUBLIX
SANGO SQUARE 920 HWY 76 CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/01/2024 | $17.02 | ||||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CAMPAIGN CONTRIBUTION | 10/15/2024 | $500.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CAMPAIGN CONTRIBUTION | 10/15/2024 | $500.00 | |||
|
STRIPE, INC
354 OYSTER POINT BOULEVARD SAN FRANCISCO , CA 94080 |
BANK FEES | 10/22/2024 | $24.30 | ||||
|
STRIPE, INC
354 OYSTER POINT BOULEVARD SAN FRANCISCO , CA 94080 |
BANK FEES | 10/23/2024 | $20.52 | ||||
|
STRIPE, INC
354 OYSTER POINT BOULEVARD SAN FRANCISCO , CA 94080 |
BANK FEES | 10/19/2024 | $0.20 | ||||
|
STRIPE, INC
354 OYSTER POINT BOULEVARD SAN FRANCISCO , CA 94080 |
BANK FEES | 09/29/2024 | $0.20 | ||||
|
UNITED STATES POSTAL SERVICE
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
ANNUAL FEE | 10/08/2024 | $200.00 | ||||
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CAMPAIGN CONTRIBUTION | 10/15/2024 | $500.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CAMPAIGN CONTRIBUTION | 10/15/2024 | $500.00 | |||
|
ZACHARY
, JASON
11329 GATES MILL DRIVE KNOXVILLE , TN 37934 |
C | CAMPAIGN CONTRIBUTION | 10/23/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CAMPBELL CLASS SIX
96 MICHIGAN AVENUE FORT CAMPBELL , KY 42223 |
FOOD / BEVERAGE | 10/23/2024 | [ $44.26 ] | |||
|
FORT CAMPBELL COMMISSARY
2606 INDIANA AVENUE FORT CAMPBELL , KY 42223 |
FOOD / BEVERAGE | 10/23/2024 | [ $8.13 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$55,600.00
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