4th Quarter for TENNESSEE HOSPITALITY PAC submitted on 01/25/2019
Beginning Balance
$39,379.88
Receipts
Monetary Contributions, Unitemized
$380.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATHERS
, WILLIAM E.
1400 S. GEMRANTOWN ROAD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
BEATY
, JAMES
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
CALANDRUCCIO
, JAMES H.
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
CAMILLO
, FRANCIS
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
CANALE
, S. TERRY
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
CRENSHAW
, ANDREW H.
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
FREEMAN
, BARNEY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $250.02 | |
|
GARDOCKI
, RAYMOND
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
GUYTON
, JAMES
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
HARKESS
, JAMES W.
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
HECK
, ROBERT K.
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
ISHIKAWA
, SUSAN
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
LAVELLE
, DAVID
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
MIHALKO
, MARC
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
MILLER
, ROBERT
37 ST ALBONS FAIRWAY MEMPHIS , TN 38111 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $300.00 | |
|
MURPHY
, G. ANDREW
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
PLEREZ
, EDWARD
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
RICHARDSON
, DAVID
1400 S GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
RICHARDSON
, E. GREER
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
SAWYER
, JEFFREY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
WARNER
, WILLIAM
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $250.02 | |
|
WHITTLE
, A. PAIGE
1400 S. GERMANTOWN RD. GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 | |
|
WILLIAMS
, KEITH
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/31/2008 | $124.98 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,345.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,345.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 01/07/2009 | $250.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 01/07/2009 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,630.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,630.80
Ending Balance
ENDING BALANCE
$24,094.08
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