Pre-Primary for TENNESSEE HEALTH CARE ASSN PAC submitted on 07/26/2012
Beginning Balance
$179,827.83
Receipts
Monetary Contributions, Unitemized
$193.61
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$193.61
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$193.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLUEHOST DBA IPAGE.COM
5335 GATE PKWY JACKSONVILLE , FL 32256 |
WEBSITE HOSTING / DALLAS4TN.COM DOMAIN | 08/08/2025 | $25.99 | ||||
|
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS ROAD COLUMBIA , TN 38401 |
P | CONTRIBUTION | 10/15/2025 | $15.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,766.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,766.87
Ending Balance
ENDING BALANCE
$175,254.57
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Stamps | 03/25/2024 | $27.20 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Food, name tags, tablecloths | 03/16/2024 | $25.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Food for event | 03/07/2024 | $50.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Plastic dishes for event | 03/14/2024 | $30.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Stamps, envelopes, water bottles | 02/29/2024 | $84.09 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Plastic silverware for event | 02/28/2024 | $9.98 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Plastic cups for event | 02/26/2024 | $6.58 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Office supplies from Amazon | 02/24/2024 | $12.72 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Office supplies for treasurer | 01/21/2024 | $5.00 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Accordion file for organizing receipts from Amazon | 01/21/2024 | $4.89 |
|
DALLAS
, JAMES EVAN
P.O. BOX 1183 COLUMBIA , TN 38402 |
C | Paid Ipage.com for backup plan | 01/21/2024 | $34.01 |
|
HUGHES
, ANGIE
3775 EBENEZER HOLLOW RD CORNERSVILLE , TN 37047 MAIL CARRIER USPS |
Stamps | 03/07/2024 | $136.00 | |
|
HUGHES
, ANGIE
3775 EBENEZER HOLLOW RD CORNERSVILLE , TN 37047 MAIL CARRIER USPS |
Food for event at Shoneys | 03/07/2024 | $58.00 | |
|
PRINTING ETC
1411 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37027 |
Re-print of palm cards due to misprint | 03/25/2024 | $125.00 | |
|
WILLIAMS
, RL
1850 FAYETTEVILLE HWY BELFAST , TN 37019 DIRECTOR SCHRA |
Food for meet-and-greet at Shoneys | 02/08/2024 | $39.00 |
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