2nd Quarter for TENNESSEE SOCIETY OF PATHOLOGISTS PAC submitted on 07/04/2006
Beginning Balance
$11,666.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCONIC CORPORATION EMPLOYEE'S VOLUNTARY PAC
201 ISABELLA ST PITTSBURGH , PA 15212 |
P | 11/22/2024 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 12/19/2024 | $1,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 12/16/2024 | $1,000.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 01/07/2025 | $500.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | 12/20/2024 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 12/18/2024 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 12/07/2024 | $1,000.00 |
|
MCKENZIE
, LOIS
PO BOX 344 SWEETWATER , TN 37874 RETIRED RETIRED |
12/23/2024 | $180.00 | |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STUITE 1900 NASHVILLE , TN 37219 |
P | 01/09/2025 | $1,000.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 U.S. REPRESENTATIVE US GOVERNMENT |
01/13/2025 | $1,000.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 12/23/2024 | $500.00 |
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
2630 ELM HILL PIKE, STE 110 NASHVILLE , TN 37214 |
P | 01/13/2025 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 12/31/2024 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 12/02/2024 | $200.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | 01/09/2025 | $1,500.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | 12/20/2024 | $1,500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | 12/20/2024 | $2,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN OFFICE SUPPLIES | 12/04/2024 | $488.20 | ||||
|
BLOUNT PARTNERSHIP
201 S WASHINGTON ST MARYVILLE , TN 37804 |
DONATIONS | 11/21/2024 | $375.00 | ||||
|
BUCEE'S
2045 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS FOR CAMPAIGN MEETING | 01/14/2025 | $35.76 | ||||
|
CALHOUNS
751 WATKINS RD MARYVILLE , TN 37801 |
FOOD FOR CAMPAIGN EVENT | 11/07/2024 | $238.58 | ||||
|
CHICK FILA CATERING
2120 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
FOOD FOR CAMPAIGN MEETING | 01/14/2025 | $430.29 | ||||
|
CIELITO LINDO
1265 HWY 411 VONORE , TN 37885 |
FOOD FOR CAMPAIGN EVENT | 11/04/2024 | $60.66 | ||||
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 01/15/2025 | $250.00 | ||||
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 01/15/2025 | $36.22 | ||||
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 12/16/2024 | $36.22 | ||||
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 11/18/2024 | $36.22 | ||||
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 11/12/2024 | $54.00 | ||||
|
EXPRESS EMPLOYMENT PROFESSIONALS
631 WILLIAM BLOUNT DR MARYVILLE , TN 37801 |
WEBSITE SERVICES | 11/12/2024 | $1,250.00 | ||||
|
EXXON
1930 HWY 411 VONORE , TN 37885 |
GAS FOR CAMPAIGN MEETING | 12/05/2024 | $35.65 | ||||
|
EXXON
708 MONTVALE RD MARYVILLE , TN 37803 |
GAS FOR CAMPAIGN MEETING | 11/18/2024 | $28.86 | ||||
|
EXXON
2428 E LAMAR ALEXANDER PWKY MARYVILLE , TN 37804 |
GAS FOR CAMPAIGN MEETING | 11/04/2024 | $32.00 | ||||
|
MARATHON
2954 TOPSIDE RD LOUISVILLE , TN 37777 |
GAS FOR PICKING UP CAMPAIGN SIGNS | 11/12/2024 | $40.08 | ||||
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN ADVISING SERVICES | 01/09/2025 | $1,500.00 | ||||
|
METROPOLIS TENNESSEE
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING FOR EVENT | 01/15/2025 | $42.80 | ||||
|
MIDLAND RESTAURANT
155 N CALDERWOOD ST ALCOA , TN 37701 |
FOOD FOR CAMPAIGN MEETING | 12/12/2024 | $32.27 | ||||
|
MONROE COUNTY CHAMBER OF COMMERCE
520 COOK ST SUITE A MADISONVILLE , TN 37354 |
DONATIONS | 01/02/2025 | $750.00 | ||||
|
POLK COUNTY CHAMBER OF COMMERCE
2009 US-64 BENTON , TN 37307 |
DONATIONS | 12/10/2024 | $75.00 | ||||
|
POLK COUNTY REPUBLICAN PARTY
6239 HWY 411 BENTON , TN 37307 |
DONATIONS | 12/02/2024 | $200.00 | ||||
|
PREMIER EVENT RENTALS
423 MARILYN LN ALCOA , TN 37701 |
TABLE AND CHAIR RENTAL FOR EVENT | 11/06/2024 | $138.29 | ||||
|
RIVERS ADVERTISING
1004 E HARPER AVE MARYVILLE , TN 37804 |
ADVERTISING MATERIALS | 01/09/2025 | $504.44 | ||||
|
RUTH CHRIS STEAKHOUSE
2100 WEST END AVE NASHVILLE , TN 37203 |
FOOD FOR CAMPAIGN EVENT | 11/20/2024 | $339.34 | ||||
|
SCOTT STUART
607 SMITHVIEW DR MARYVILLE , TN 37803 |
PROFESSIONAL SERVICES | 11/25/2024 | $250.00 | ||||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DONATIONS | 01/14/2025 | $2,000.00 | |||
|
TYLER PARKS
811 BROOKWOOD LN MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 12/05/2024 | $250.00 | ||||
|
TYLER PARKS
811 BROOKWOOD LN MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 11/25/2024 | $250.00 | ||||
|
TYLER PARKS
811 BROOKWOOD LN MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 01/02/2025 | $250.00 | ||||
|
UNITED STATES POSTAL SERVICE
108 S HALL RD ALCOA , TN 37701 |
PO BOX RENTAL FEE | 12/12/2024 | $364.00 | ||||
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 01/03/2025 | $89.88 | ||||
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 12/17/2024 | $0.99 | ||||
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 11/18/2024 | $0.99 | ||||
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 12/17/2024 | $89.64 | ||||
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CAMPAIGN PHONE | 11/13/2024 | $89.64 | ||||
|
VONORE FIRE DEPARTMENT
PO BOX 218 VONORE , TN 37885 |
DONATIONS | 01/03/2025 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$11,666.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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