1st Quarter for INDEPENDENT MEDICINE'S PAC-TN submitted on 04/19/2012
Beginning Balance
$79,717.86
Receipts
Monetary Contributions, Unitemized
$2,850.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,297.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,297.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | BLACKBURN, MARSHA | S | 07/23/2026 | $1.96 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | REEVES, LEE | S | 07/23/2026 | $6.67 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | SHERRELL, PAUL | S | 07/23/2026 | $5.80 | ||
|
C2 IMAGING, LLC
8000 GRAINGER COURT SPRINGFIELD , VA 22153 |
PAPER FOR ENDORSEMENT CARD | POWERS, DENNIS | S | 07/23/2026 | $5.29 | ||
|
MOORE, A SERIES LLC
4200 PARLIAMENT PLACE. SUITE 300 LANHAM , MD 20706 |
ENDORSEMENT POSTCARDS | REEVES, LEE | S | 07/23/2026 | $376.79 | ||
|
MOORE, A SERIES LLC
4200 PARLIAMENT PLACE. SUITE 300 LANHAM , MD 20706 |
ENDORSEMENT POSTCARDS | BLACKBURN, MARSHA | S | 07/23/2026 | $109.59 | ||
|
MOORE, A SERIES LLC
4200 PARLIAMENT PLACE. SUITE 300 LANHAM , MD 20706 |
ENDORSEMENT POSTCARDS | SHERRELL, PAUL | S | 07/23/2026 | $296.43 | ||
|
MOORE, A SERIES LLC
4200 PARLIAMENT PLACE. SUITE 300 LANHAM , MD 20706 |
ENDORSEMENT POSTCARDS | POWERS, DENNIS | S | 07/23/2026 | $313.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,043.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,043.04
Ending Balance
ENDING BALANCE
$109,972.79
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