2nd Quarter for TENNESSEE HEALTH CARE ASSN PAC submitted on 07/02/2020
Beginning Balance
$159,199.22
Receipts
Monetary Contributions, Unitemized
$418.30
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,947.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$131.55
TOTAL RECEIPTS
$4,078.99
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BONEFISH
2202 NORTH WEST SHORE TAMPA , FL 33607 |
FOOD / BEVERAGE | 10/28/2024 | $24.74 | ||||
|
CORE LIFE
2330 MEDICAL CENTER PKWY MURFREESBORO , TN 37219 |
FOOD / BEVERAGE | 10/28/2024 | $17.07 | ||||
|
CRACKER BARRELL OLD COUNTRY STORE
305 HARTMANN DRIVE LEBANON , TN 37087 |
FOOD / BEVERAGE | 10/28/2024 | $12.93 | ||||
|
DORCEY 4 ALBANY
POB 6931 ALBANY , NY 12206 |
POLITICAL CONTRIBUTION | 12/02/2024 | $100.00 | ||||
|
DROPBOX
1800 OWENS STREET SUITE 200 SAN FRANCISCO , CA 94158 |
INTERNET SERVICE FEES | 11/13/2024 | $131.57 | ||||
|
EL MERO
8100 MACON STATION #102 MEMPHIS , TN 38018 |
TVP MEET WITH ELECTED OFFICIALS | 01/06/2025 | $162.32 | ||||
|
FIRST HORIZON
165 MADISON AVENUE MEMPHIS , TN 38103 |
FINANCIAL FEES | 11/22/2024 | $3.00 | ||||
|
FIRST HORIZON
165 MADISON AVENUE MEMPHIS , TN 38103 |
FINANCIAL FEES | 11/01/2024 | $5.00 | ||||
|
FIRST HORIZON
165 MADISON AVENUE MEMPHIS , TN 38103 |
FINANCIAL FEES | 12/02/2024 | $5.00 | ||||
|
FIRST HORIZON
165 MADISON AVENUE MEMPHIS , TN 38103 |
FINANCIAL FEES | 12/11/2024 | $44.84 | ||||
|
FIRST HORIZON
165 MADISON AVENUE MEMPHIS , TN 38103 |
FINANCIAL FEES | 01/02/2025 | $5.00 | ||||
|
FROTHY MONKEY
1400 51ST AVENUE N NASHVILLE , 37209 |
FOOD / BEVERAGE | 11/18/2024 | $129.00 | ||||
|
HALLORAN CENTRE
225 MAIN STREET MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 01/07/2025 | $133.00 | ||||
|
HARRIS
, LEE
860 HARBOR ISLE CIRCLE E MEMPHIS , TN 38103 |
TRAVEL EXPENSE | 12/09/2024 | $682.55 | ||||
|
HARRIS
, LEE
860 HARBOR ISLE CIRCLE E MEMPHIS , TN 38103 |
RETURN OF CONTRIBUTION | 11/27/2024 | $55.21 | ||||
|
LOWE'S HOTEL NASHVILLE
2100 WEST END AVENUE MEMPHIS , TN 37203 |
TRAVEL | 10/29/2024 | $18.40 | ||||
|
LYFT
185 BERRY STREET SUITE 400 SAN FRANCISCO , CA 94107 |
TRAVEL | 01/07/2025 | $16.79 | ||||
|
MCEWEN'S
120 MONROE AVENUE MEMPHIS , TN 38103 |
TVP MEET WITH ELECTED OFFICIALS | 11/29/2024 | $136.88 | ||||
|
MEMPHIS INTERNATIONAL AIRPORT
2491 WINCHESTER ROAD MEMPHIS , TN 38116 |
TRAVEL | 11/22/2024 | $14.76 | ||||
|
NEW DEAL FORUM
700 K STREET WASHINGTON , DC 20001 |
CHARITABLE CONTRIBUTION | 12/03/2024 | $250.00 | ||||
|
NGP VAN
655 15TH STREET NW WASHINGTON , DC 20005 |
EMAIL SUBSCRIBER SERVICE | 11/04/2024 | $779.23 | ||||
|
NGP VAN
655 15TH STREET NW WASHINGTON , DC 20005 |
EMAIL SUBSCRIBER SERVICE | 12/30/2024 | $818.19 | ||||
|
SCHOOL SEED
2180 UNION AVENUE MEMPHIS , TN 38104 |
CHARITABLE CONTRIBUTION | 12/02/2024 | $100.00 | ||||
|
SECOND LINE
2144 MONROE AVENUE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 11/04/2024 | $36.73 | ||||
|
SHELL
150 N. DAIRY ASHFORD ROAD HOUSTON , TX 77079 |
TRAVEL EXPENSE | 11/20/2024 | $56.11 | ||||
|
SLIDER INN
2117 PEABODY AVENUE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 12/12/2024 | $51.06 | ||||
|
T-MOBILE
1860 UNION AVENUE MEMPHIS , TN 38103 |
TELEPHONE | 01/06/2025 | $129.77 | ||||
|
TRAVELOCITY HOTEL
5400 LBJ FREEWAY DALLAS , TX 75240 |
TRAVEL | 01/07/2025 | $502.28 | ||||
|
VERIZON
1569 UNION AVENUE MEMPHIS , TN 38103 |
TELEPHONE | 01/06/2025 | $147.35 | ||||
|
VERIZON
1569 UNION AVENUE MEMPHIS , TN 38103 |
TELEPHONE | 01/06/2025 | $110.91 | ||||
|
WALGREENS
200 WILMOT ROAD DEERFIELD , IL 60015 |
COMPUTER AND OFFICE SUPPLIES | 11/21/2024 | $16.68 | ||||
|
WASHINGTON DC AIRPORT
2401 RONALD REAGAN ARLINGTON , VA 22202 |
FOOD / BEVERAGE | 11/25/2024 | $98.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,239.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,239.18
Ending Balance
ENDING BALANCE
$150,039.03
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