Pre-Primary for SUTTER O'CONNELL PAC submitted on 07/30/2026
Beginning Balance
$34,236.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EATON
, PATRECIA
155 LONG RD KINGSTON , TN 37768 PHYSICIAN ASSISTANT KNOXVILLE VA CLINIC |
06/02/2026 | $40.00 | |
|
EATON
, PATRECIA
154 LONG RD KINGSTON , TN 37767 PHYSICIAN ASSISTANT KNOXVILLE VA CLINIC |
05/01/2026 | $40.00 | |
|
EATON
, PATRECIA
152 LONG RD KINGSTON , TN 37765 PHYSICIAN ASSISTANT KNOXVILLE VA CLINIC |
04/01/2026 | $40.00 | |
|
MONTAG
, JAMES
420 BOONES CREEK ROAD, SUITE #1 JONESBOROUGH , TN 37659-5170 PHYSICIAN ASSISTANT ADVANCED COMMUNITY CARE, PC |
06/02/2026 | $50.00 | |
|
MONTAG
, JAMES
419 BOONES CREEK ROAD, SUITE #1 JONESBOROUGH , TN 37659-5169 PHYSICIAN ASSISTANT ADVANCED COMMUNITY CARE, PC |
05/01/2026 | $50.00 | |
|
MONTAG
, JAMES
419 BOONES CREEK ROAD, SUITE #1 JONESBOROUGH , TN 37659-5169 PHYSICIAN ASSISTANT ADVANCED COMMUNITY CARE, PC |
04/01/2026 | $50.00 | |
|
WATSON
, MELISSA
216 PHOENIX COURT SEYMOUR , TN 37865 PHYSICIAN ASSISTANT SEYMOUR WEIGHT & WELLNESS |
06/01/2026 | $100.00 | |
|
WATSON
, MELISSA
222 PHOENIX CT, SUITE F SEYMOUR , TN 37871 PHYSICIAN ASSISTANT SEYMOUR WEIGHT & WELLNESS |
05/01/2026 | $100.00 | |
|
WATSON
, MELISSA
221 PHOENIX CT, SUITE F SEYMOUR , TN 37870 PHYSICIAN ASSISTANT SEYMOUR WEIGHT & WELLNESS |
04/01/2026 | $50.00 | |
|
YEALY
, JOHNNA
9308 SHADOW POINT CIRCLE CHATTANOOGA , TN 37426 PHYSICIAN ASSISTANT LINCOLN MEMORIAL UNIVERSITY |
06/01/2026 | $50.00 | |
|
YEALY
, JOHNNA
9308 SHADOW POINT CIRCLE CHATTANOOGA , TN 37426 PHYSICIAN ASSISTANT LINCOLN MEMORIAL UNIVERSITY |
05/01/2026 | $50.00 | |
|
YEALY
, JOHNNA
9303 SHADOW POINT CIRCLE CHATTANOOGA , TN 37421 PHYSICIAN ASSISTANT LINCOLN MEMORIAL UNIVERSITY |
04/01/2026 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$240.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$240.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 06/30/2026 | $24.06 | ||||
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 05/31/2026 | $21.19 | ||||
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 04/30/2026 | $35.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$31,976.52
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