Annual Year End Supplemental (2021) for TENNESSEE VETERINARY PAC submitted on 01/24/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	08/31/2007	$29,503.01
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	09/30/2007	$29,503.41
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	07/31/2007	$17,330.61
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	10/31/2007	$29,319.20
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	11/30/2007	$29,467.44
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	12/31/2007	$30,271.14

Disbursements

Purpose	Amount
POSTAGE	$22.98
PROFESSIONAL FEES	$400.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
,		REIMBURSEMENT PAID TO JAMES BRASWELL FOR GAS				01/02/2008	$116.64
BANK OF AMERICA 3401 WEST END AVE., SUTIE 360 NASHVILLE , TN 37203-0907		BANK FEES				07/31/2007	$103.16
BANK OF AMERICA 3401 WEST END AVE., SUTIE 360 NASHVILLE , TN 37203-0907		BANK FEES				08/31/2007	$111.61
BANK OF AMERICA 3401 WEST END AVE., SUTIE 360 NASHVILLE , TN 37203-0907		BANK FEES				09/30/2007	$124.01
BANK OF AMERICA 3401 WEST END AVE., SUTIE 360 NASHVILLE , TN 37203-0907		BANK FEES				10/31/2007	$141.79
BANK OF AMERICA 3401 WEST END AVE., SUTIE 360 NASHVILLE , TN 37203-0907		BANK FEES				11/30/2007	$151.88
BANK OF AMERICA 3401 WEST END AVE., SUTIE 360 NASHVILLE , TN 37203-0907		BANK FEES				12/31/2007	$162.55
BERKE , ANDREW 420 FRAZIER AVENUE CHATTANOOGA , TN 37405	C	CONTRIBUTION				10/23/2007	$1,000.00
EXXON MOBIL 5158 SUMMER AVE MEMPHIS , TN 38122		REIMBURSEMENT PAID TO BOB BUSS FOR GAS				07/09/2007	$119.40
EXXON MOBIL 5158 SUMMER AVE MEMPHIS , TN 38122		REIMBURSEMENT PAID TO BOB BUSS FOR GAS				12/12/2007	$118.35
KRAFT & COMPANY, PLLC 114 29TH AVE., S. NASHVILLE , TN 37212		PROFESSIONAL SERVICES				12/05/2007	$1,300.00
S&S GENERAL STORE 9851 HIGHWAY 421 N SHADY VALLEY , TN 37688		REIMBURSEMENT PIAD TO TERRY ANDERSON FOR GAS				12/13/2007	$181.80
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				07/06/2007	$5,951.07
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		DUES CORRECTION				01/15/2008	$56,235.89
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				07/31/2007	$5,709.47
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				09/28/2007	$5,709.47
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				08/31/2007	$5,709.47
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				10/31/2007	$5,709.47
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		CONVENTION				11/01/2007	$1,931.48
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		CONVENTION				11/30/2007	$2,610.05
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		POSTAGE				07/31/2007	$370.70
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		POSTAGE				09/28/2007	$372.75
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				11/30/2007	$5,709.47
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				12/31/2007	$5,709.47

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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