Annual Year End Supplemental (2025) for TENNESSEE HEALTH CARE ASSN PAC submitted on 01/30/2026
Beginning Balance
$300,530.82
Receipts
Monetary Contributions, Unitemized
$1,999.01
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUTO-CHLOR
746 POPLAR AVE MEMPHIS , TN 38105 |
03/19/2025 | $125.00 | |
|
BRAZEN CO.
6150 POPLAR AVE SUITE 124 MEMPHIS , TN 38119 |
03/19/2025 | $480.00 | |
|
CHICK-FIL-A GERMANTOWN
1230 S. GERMANTOWN PKWY GERMANTOWN , TN 38138 |
03/19/2025 | $400.00 | |
|
CORKY'S
5255 POPLAR AVENUE MEMPHIS , TN 38119 |
03/19/2025 | $400.00 | |
|
EAGLE DISTRIBUTING
45 W. EH CRUMP BLVD MEMPHIS , TN 38106 |
03/19/2025 | $400.00 | |
|
ELEAZER
, ED
217 COLONIAL RD MEMPHIS MEMPHIS , TN 38117 BEST EFFORT BEST EFFORT |
03/19/2025 | $400.00 | |
|
EVANS PETREE
1715 AARON BRENNER DR #800 MEMPHIS , TN 38120 |
03/19/2025 | $625.00 | |
|
GEM
2198 DUNN AVE MEMPHIS , TN 38114 |
03/19/2025 | $525.00 | |
|
GORDON FOOD
8558 WOLF LAKE RD BARTLETT , TN 38133 |
03/19/2025 | $140.00 | |
|
GORDON FOOD
8558 WOLF LAKE RD BARTLETT , TN 38133 |
03/19/2025 | $525.00 | |
|
GUS'S
310 S FRONT ST MEMPHIS , TN 38103 |
03/19/2025 | $400.00 | |
|
HOG WILD
1291 TULLY ST MEMPHIS , TN 38107 |
03/19/2025 | $865.00 | |
|
KEITH
, BEN E.
65 OAK RUN COVE ROSSVILLE , TN 38066 BEN E. KEITH FOODS OWNER |
03/19/2025 | $525.00 | |
|
KOOKY CANUCK
87 S. SECOND ST. MEMPHIS , TN 38103 |
03/19/2025 | $250.00 | |
|
LENOIR
, DAVID
157 POPLAR AVE #200 MEMPHIS , TN 38103 GOVERNMENT SHELBY COUNTY |
03/19/2025 | $165.00 | |
|
LILLY COMPANY
3613 KNIGHT ARNOLD RD MEMPHIS , TN 38118 |
03/19/2025 | $800.00 | |
|
LOOMIS
2600 SOUTHERN AVE MEMPHIS , TN 38111 |
03/19/2025 | $525.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION
P.O. BOX 770027 MEMPHIS , TN 38177 |
05/21/2025 | $4,247.95 | |
|
PATRICK'S
4972 PARK AVE MEMPHIS , TN 38117 |
03/19/2025 | $500.00 | |
|
PATRICK ACCOUNTING
5570 MURRAY AVE MEMPHIS , TN 38119 |
03/19/2025 | $525.00 | |
|
PEPSICO FOODSERVICE
671 S. ROWLETT COLLIERVILLE , TN 38017 |
03/19/2025 | $400.00 | |
|
TAG TRUCK CENTER
4450 AMERICAN WAY MEMPHIS , TN 38118 |
03/19/2025 | $745.00 | |
|
VILLA CASTRIOTI
9861 LAKE DISTRICT DR W SUITE 101 LAKELAND , TN 38002 |
03/19/2025 | $400.00 | |
|
WAXLER
964 JUNE RD MEMPHIS , TN 38119 |
03/19/2025 | $400.00 | |
|
WEST TN CROWN DISTRIBUTING COMPANY
3485 TCHULATECH DRIVE MEMPHIS , TN 38118 |
03/19/2025 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$107,581.77
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$107,581.77
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERIGO
1920 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/01/2025 | $764.17 | ||||
|
MEMPHIS SPORT SHOOTING
PO BOX 99 BRUNSWICK , TN 38014 |
MEETING/ EVENT EXPENSE | 05/05/2025 | $5,275.00 | ||||
|
REGIONS BANK
4485 POPLAR AVE. MEMPHIS , TN 38117 |
BANK FEES | 01/06/2025 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$158,182.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$154,162.80
Ending Balance
ENDING BALANCE
$253,949.79
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