Pre-General for TENNESSEE HEALTH CARE ASSN PAC submitted on 10/29/2018
Beginning Balance
$110,703.18
Receipts
Monetary Contributions, Unitemized
$657.90
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BONE
, CHARLES
105 RIVER CHASE DRIVE HENDERSONVILLE , TN 37075 |
10/05/2004 | $500.00 | |
|
BUTTON
, RANDALL
1136 BRENTWOOD POINT KINGSTON , TN 37763 |
10/21/2004 | $500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/13/2004 | $2,500.00 |
|
GROSECLOSE
, CLYDE
925 MIMOSA KINGSPORT , TN 37664 |
10/13/2004 | $150.00 | |
|
HORNE
, DOUGLAS A.
P. O. BOX 31769 KNOXVILLE , TN 37930 |
10/08/2004 | $500.00 | |
|
KURITA
, ROSALIND
211 DEERWOOD CLARKSVILLE , TN 37043 |
10/08/2004 | $1,000.00 | |
|
MCKAMEY
, WILLIAM
233 BLALOCK PINEY FLATS , TN 37686 |
10/15/2004 | $300.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 10/23/2004 | $2,500.00 |
|
RAUHUFF
, BEN F.
1026 HUFFSTETTER RD. MARYVILLE , TN 37803 |
10/05/2004 | $250.00 | |
|
ROARK
, W. B.
BOX 911 MAYMEAD LANE MOUNTAIN CITY , TN 37683 |
10/05/2004 | $1,000.00 | |
|
SHINE
, BRUCE
548-A FLECTWOOD RD. KINGSPORT , TN 37660 |
10/05/2004 | $1,000.00 | |
|
SULLIVAN COUNTY DEMOCRATIC WOMEN
261 PETTY JOHN RD. KINGSPORT , TN 37664 |
P | 10/21/2004 | $500.00 |
|
TAFF
, BILL
1330 S. J. B. DENNIS HWY. KINGSPORT , TN 37660 |
10/05/2004 | $900.00 | |
|
TATZ
, BOBBY
208 BEECHWOOD ROAD BRISTOL , TN 37620 |
10/14/2004 | $150.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 10/13/2004 | $1,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 09/20/2004 | $25,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 09/20/2004 | $25,000.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | 10/13/2004 | $500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 10/05/2004 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,353.13
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/13/2004 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,353.13
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $65.12 |
| POSTAGE | $40.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BFI PRINTING
P. O. BOX 549 BLUFF CITY , TN 37618 |
PRINTING | $437.00 | |||||
|
FLETCHER ROULEY INC.
1808 WEST END AVE. NASHVILLE , TN 37203 |
CONSULTING | $82,310.00 | |||||
|
LAKEWAY SPORTING GOODS
1000 S CUMBERLAND MORRISTOWN , TN 37814 |
SIGNS | $3,100.00 | |||||
|
PASSINI
, EMILY
2130 A SHAMDUE NASHVILLE , TN 37215 |
CONSULTING | $4,125.00 | |||||
|
THE CLINTON GROUP
4112 NW 22ND GAINESVILLE , FL 32605 |
COMMUNICATIONS | $1,600.00 | |||||
|
WORKSPACE INTERIORS, INC.
402 E. MARKET ST. KINGSPORT , TN 37660 |
RENT | $375.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,100.00
Ending Balance
ENDING BALANCE
$87,956.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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