Annual Year End Supplemental (2021) for TENNESSEE PODIATRIC MEDICAL ASSN PAC submitted on 01/31/2022
Beginning Balance
$15,891.39
Receipts
Monetary Contributions, Unitemized
$1,025.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUCCO
, AMANDA
854 TRENT LANE KNOXVILLE , TN 37922 DIRECTOR OF CLIENT SERVICES TEAMHEALTH |
02/14/2026 | $200.00 | |
|
GLAZER
, MALI
2241 BREAKWATER KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
03/27/2026 | $100.00 | |
|
GLAZER
, MALI
2241 BREAKWATER KNOXVILLE , TN 37922 UNEMPLOYED UNEMPLOYED |
02/20/2026 | $100.00 | |
|
HOUSLEY
, JUDY
8415 WOODBROOK DRIVE KNOXVILLE , TN 37919 |
02/16/2026 | $100.00 | |
|
JACKSON
, JANETTE
1025 HYATT CREEK ROAD MARBLE , NC 28905 |
02/16/2026 | $100.00 | |
|
KAYLA
, DAMONS
2217 PINEWOOD ROAD NASHVILLE , TN 37216 |
02/14/2026 | $100.00 | |
|
KAYLA
, DAMONS
2217 PINEWOOD ROAD NASHVILLE , TN 37216 |
03/24/2026 | $1,000.00 | |
|
KEIGAN
, LAURA
4024 DUNSMORE ST SE HUNTSVILLE , AL 35802 |
03/11/2026 | $100.00 | |
|
KEIGAN
, LAURA
4024 DUNSMORE ST SE HUNTSVILLE , AL 35802 |
02/12/2026 | $100.00 | |
|
LEBLANC
, ROBERT
1861 LONGMOORE LANE FRANKLIN , TN 37027 |
03/18/2026 | $1,000.00 | |
|
MACKAY
, GREG
504 BOSWORTH ROAD KNOXVILLE , TN 37919 |
03/26/2026 | $100.00 | |
|
MOERSDORF
, TOSHA
10715 3RD DRIVE KNOXVILLE , TN 37934 |
02/14/2026 | $100.00 | |
|
PETRONE
, JIM
12627 EVANS ROAD KNOXVILLE , TN 37934 |
03/05/2026 | $500.00 | |
|
POPHAM
, MICHAEL
236 IVY GATE LANE KNOXVILLE , TN 37934 |
03/25/2026 | $100.00 | |
|
RAINEY
, WENDY
13337 PARADISE AVENUE PORT CHARLOTTE , FL 33953 |
03/11/2026 | $100.00 | |
|
RICHARDSON
, AMY
3547 S BANNOCK STREET ENGLEWOOD , CO 80110 |
03/12/2026 | $100.00 | |
|
THOMPSON
, JAMES
137 IRIS DRIVE HARROGATE , TN 37752 |
03/13/2026 | $100.00 | |
|
TURCIOS
, STEPHANIE
10005 WINTER SUN LANE KNOXVILLE , TN 37922 |
02/28/2026 | $100.00 | |
|
WILKINSON
, LAURA
1600 SAILMAKER WAY APT A205 KNOXVILLE , TN 37920 UNEMPLOYED UNEMPLOYED |
03/11/2026 | $100.00 | |
|
ZURHELLEN
, CAROLINE
11409 OLD COLONY PARKWAY KNOXVILLE , TN 37934 |
03/11/2026 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,825.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,825.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
322 SUMMER STREET SOMMERVILLE , MA 02144 |
DUES / SUBSCRIPTIONS | 03/31/2026 | $114.51 | ||||
|
AMAZON
SEATTLE , WA |
ADVERTISING | 03/15/2026 | $6.87 | ||||
|
AMAZON
SEATTLE , WA |
ADVERTISING | 03/14/2026 | $80.94 | ||||
|
AMAZON
SEATTLE , WA |
ADVERTISING | 03/14/2026 | $49.76 | ||||
|
AMAZON
SEATTLE , WA |
ADVERTISING | 03/13/2026 | $100.19 | ||||
|
ANYTIME MAILBOX
HENDERSON , NV |
PROFESSIONAL SERVICES | 03/05/2026 | $25.00 | ||||
|
ANYTIME MAILBOX
HENDERSON , NV |
VIRTUAL MAILBOX | 02/22/2026 | $9.99 | ||||
|
CANDY IN BULK
LAKEWOOD , NJ |
FOOD / BEVERAGE | 03/05/2026 | $39.97 | ||||
|
ETSY
BROOKLYN , NY |
OFFICE SUPPLIES | 03/05/2026 | $15.34 | ||||
|
GODADDY.COM, LLC
TEMPE , AZ |
UTILITIES | 03/06/2026 | $26.09 | ||||
|
GRAPHIC CREATIONS
KNOXVILLE , TN |
PRINTING | 03/09/2026 | $75.38 | ||||
|
GRAPHIC CREATIONS
KNOXVILLE , TN |
PRINTING | 03/07/2026 | $414.97 | ||||
|
KNOXVILLE ST. PATRICK'S DAY PARADE
KNOXVILLE , TN |
ADVERTISING | 03/03/2026 | $100.00 | ||||
|
NINJA TRANSFERS
PHILADELPHIA , PA |
PRINTING | 03/23/2026 | $221.67 | ||||
|
ORIENTAL TRADING CO.
OMAHA , NE |
ADVERTISING | 03/06/2026 | $48.02 | ||||
|
STICKERYOU
TORONTO , |
PRINTING | 03/29/2026 | $67.47 | ||||
|
STICKERYOU
TORONTO , |
ADVERTISING | 03/27/2026 | $127.12 | ||||
|
TNDP
NASHVILLE , TN |
DUES / SUBSCRIPTIONS | 03/20/2026 | $450.00 | ||||
|
VISA INT SVC ASSESSMENT FEE
TORONTO , |
BANK FEES | 03/29/2026 | $0.54 | ||||
|
VISA INT SVC ASSESSMENT FEE
TORONTO , |
BANK FEES | 03/22/2026 | $1.02 | ||||
|
WALGREENS
DEERFIELD , IL |
PRINTING | 03/27/2026 | $65.11 | ||||
|
WALGREENS
DEERFIELD , IL |
PRINTING | 03/15/2026 | $20.97 | ||||
|
ZAZZLE
REDWOOD CITY , CA |
PRINTING | 03/31/2026 | $53.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$263.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$263.07
Ending Balance
ENDING BALANCE
$20,453.32
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 |
|---|---|---|---|---|
|
SCHWARTE
, ADRIENNE
PO BOX 6185 MARYVILLE , TN 37802 PROFESSOR OF DESIGN |
graphic design svc | 03/24/2026 | $225.00 |
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