4th Quarter for MEMPHIS MEDICAL PAC submitted on 01/17/2023
Beginning Balance
$9,981.76
Receipts
Monetary Contributions, Unitemized
$193.04
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, VIRGINIA
200 MICHAELS RIDGE BLVD JOHNSON CITY , TN 37615 UNEMPLOYED UNEMPLOYED |
09/09/2024 | $100.00 | |
|
ATKINS
, DAVID
501 W. MAPLE ST JOHNSON CITY , TN 37604 LIBRARIAN ETSU |
09/11/2024 | $100.00 | |
|
BAGBY
, STEVE
2 MCGREGOR PLACE JOHNSON CITY , TN 37604 ATTORNEY STATE OF TN |
08/12/2024 | $100.00 | |
|
BELL
, MATTHEW
105 REED CIRCLE JOHNSON CITY , TN 37601 SOFTWARE ENGINEER RIVIAN |
08/06/2024 | $100.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 |
C | 08/01/2024 | $7.00 |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 |
C | 09/10/2024 | $100.00 |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 |
C | 09/01/2024 | $7.00 |
|
BUSH
, BOBBY
PO BOX 1617 MURFREESBORO , TN 37133 CONTRACTOR AMERICAN RESTORATION AND CONSTRUCTION |
08/19/2024 | $100.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
08/01/2024 | $50.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
09/01/2024 | $50.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
08/13/2024 | $310.28 | |
|
CHIOU
, ERIN
1018 SOUTH REBER AVENUE GILBERT , AZ 85296 PROFESSOR ARIZONA STATE UNIVERSITY |
09/13/2024 | $100.00 | |
|
FERGUSON
, RODERICK
160 W. 71ST ST. APT, 7N MANHATTAN , NY 10023 ENTERTAINER RODERICK FERGUSON |
07/23/2024 | $250.00 | |
|
FIGUEROA JACINTO
, ROSEMARIE
1751 38TH AVE N. ST. PETERSBURG , FL 33713 CONSULTANT BELONGIN |
09/09/2024 | $100.00 | |
|
HEDBERG
, NANCY
314 W MAIN ST. JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
08/16/2024 | $100.00 | |
|
JENKINSON
, SCOTT
618 W. PINE ST JOHNSON CITY , TN 37604 EDUCATOR ETSU |
09/20/2024 | $100.00 | |
|
JONES
, CARLETON
2734 E. OAKLAND AVE # 18 JOHNSON CITY , TN 37601 BUSINESS OWNER SELF |
08/31/2024 | $100.00 | |
|
JOVANOVIC
, NATALIJA
8 MAJOR HALE DRIVE FRAMINGHAM , MA 01701 IT TVM |
07/24/2024 | $100.00 | |
|
LAWSON
, LINDA
1002 HUNTERS LAKE DRIVE JOHNSON CITY , TN 37604 RETIRED RETIRED |
07/22/2024 | $100.00 | |
|
MCNUTT
, ALAN
2902 NEWBIRN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
09/12/2024 | $250.00 | |
|
MCNUTT
, ALAN
2902 NEWBIRN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
08/12/2024 | $250.00 | |
|
MORRISON
, BECKY
3462 OLD STATE ROUTE 34 LIMESTONE , TN 37681 PEDIATRIC NURSE PRACTITIONER ETSU |
08/12/2024 | $100.00 | |
|
PIMENTEL
, NINA
145 LAKE HARBOR DRIVE JOHNSON CITY , TN 37615 RETIRED RETIRED |
09/10/2024 | $100.00 | |
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
07/29/2024 | $1,000.00 | |
|
SIROIS
, MARK
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
09/30/2024 | $1,000.00 | |
|
TREECE
, JOAQUIHA
1703 SCENIC DRIVE JOHNSON CITY , TN 37604 RETIRED RETIRED |
09/09/2024 | $100.00 | |
|
VAN HORN JR.
, GARY
721 S. AIKEN AVE PITTSBURGH , PA 15232 UNEMPLOYED UNEMPLOYED |
09/10/2024 | $100.00 | |
|
WOOD
, DAVID
179 GLASS ROAD JOHNSON CITY , TN 37615 PHYSICIAN ETSU |
08/11/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,070.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,070.84
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 09/30/2024 | $145.85 | ||||
|
FOOD CITY
920 N. STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 09/15/2024 | $241.49 | ||||
|
GOOGLE
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 09/03/2024 | $13.90 | ||||
|
GOOGLE
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 08/02/2024 | $13.94 | ||||
|
INABA, AMY ARIA
512 E. WATAUGA AVE JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 09/30/2024 | $750.00 | ||||
|
INABA, AMY ARIA
512 E. WATAUGA AVE JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 09/09/2024 | $1,010.00 | ||||
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 09/03/2024 | $220.00 | ||||
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 08/06/2024 | $220.00 | ||||
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 09/05/2024 | $101.28 | ||||
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 08/05/2024 | $30.96 | ||||
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 07/25/2024 | $35.00 | ||||
|
SOLE STRATEGIES
806 BUCHANAN BLVD #115-317 BOULDER CITY , NV 89005 |
PROFESSIONAL SERVICES | 08/26/2024 | $2,000.00 | ||||
|
SOLE STRATEGIES
806 BUCHANAN BLVD #115-317 BOULDER CITY , NV 89005 |
PROFESSIONAL SERVICES | 07/24/2024 | $2,000.00 | ||||
|
USPS
530 E. MAIN ST. JOHNSON CITY , TN 37601 |
POSTAGE | 08/06/2024 | $64.50 | ||||
|
ZIPPITYPRINT.COM
1060 WEST BAGLEY RD BEREA , OH 44017 |
PRINTING | 08/08/2024 | $345.86 |
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
$11,052.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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