Amended Annual Year End Supplemental (2025) for TASCA PAC submitted on 03/30/2026
Beginning Balance
$13,567.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL CLINIC SURGERY CENTER, LLC
7887 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
08/14/2025 | $1,000.00 | |
|
THE SURGERY CENTER OF ATHENS
1114 W MADISON AVE ATHENS , TN 37371 |
09/25/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 01/02/2026 | $13.62 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 12/01/2025 | $13.62 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 11/01/2025 | $13.62 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 10/01/2025 | $13.62 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 09/02/2025 | $13.62 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 08/01/2025 | $13.62 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 07/01/2025 | $13.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$95.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$95.34
Ending Balance
ENDING BALANCE
$14,972.36
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