Pre-General for TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE submitted on 10/30/2012
Beginning Balance
$28,249.07
Receipts
Monetary Contributions, Unitemized
$1,207.41
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JONES
, IRENE
P. O. BOX 34459 BARTLETT , TN 38184 SELF-EMPLOYED SELF-EMPLOYED |
02/23/2025 | $1.00 | |
|
JONES
, IRENE
P. O. BOX 34459 BARTLETT , TN 38184 SELF-EMPLOYED SELF-EMPLOYED |
01/23/2025 | $1.00 | |
|
KING
, ADRIANE
6724 FALLS RIDGE LN COLLEGE GROVE , TN 37046 SPECIALIST TN BOARD OF REGENTS |
06/21/2025 | $25.00 | |
|
KING
, ADRIANE
6724 FALLS RIDGE LN COLLEGE GROVE , TN 37046 SPECIALIST TN BOARD OF REGENTS |
05/21/2025 | $25.00 | |
|
KING
, ADRIANE
6724 FALLS RIDGE LN COLLEGE GROVE , TN 37046 SPECIALIST TN BOARD OF REGENTS |
04/21/2025 | $25.00 | |
|
KING
, ADRIANE
6724 FALLS RIDGE LN COLLEGE GROVE , TN 37046 SPECIALIST TN BOARD OF REGENTS |
03/21/2025 | $25.00 | |
|
KING
, ADRIANE
6724 FALLS RIDGE LN COLLEGE GROVE , TN 37046 SPECIALIST TN BOARD OF REGENTS |
02/21/2025 | $25.00 | |
|
KING
, ADRIANE
6724 FALLS RIDGE LN COLLEGE GROVE , TN 37046 SPECIALIST TN BOARD OF REGENTS |
01/21/2025 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,207.41
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,207.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 06/22/2025 | $0.99 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 05/25/2025 | $0.99 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 04/27/2025 | $0.99 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 03/23/2025 | $0.99 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 02/23/2025 | $1.03 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 01/26/2025 | $1.03 | ||||
|
EMERGE AMERICA
P O. BOX 331824 NASHVILLE , TN 37203 |
CANDIDATE TRAINING | 04/07/2025 | $103.75 | ||||
|
MARSHALL COUNTY DEMOCRATIC PARTY
P. O. BOX 2441 LEWISBURG , TN 37091 |
ADVERTISING | 02/24/2025 | $103.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,750.00
Ending Balance
ENDING BALANCE
$19,706.48
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