4th Quarter for PEDIATRIX MEDICAL GROUP, INC. PAC submitted on 01/16/2019
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/17/2008 | $500.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | 9/25/2008 | $800.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 9/03/2008 | $500.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 09/03/2008 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | 08/14/2008 | $250.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 07/21/2008 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 06/09/2008 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 09/09/2008 | $1,000.00 |
|
HYGIENISTS FOR PROGRESS
19 SHERWOOD DR CLARKSVILLE , TN 37043 |
P | 08/18/2008 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/07/2008 | $2,500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/09/2008 | $1,000.00 |
|
MCHUGH
, TIMOTHY
19 HILLCREST MANOR ROLLING HILLS ESTATE , CA 90274 ATTORNEY SELF |
07/30/2008 | $500.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | 08/20/2008 | $500.00 |
|
MOTOROLA INC. PAC
1455 PENNSYLVANIA AVE NW STE 900 WASHINGTON , DC 20004 |
P | 09/04/2008 | $250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 09/26/2008 | $500.00 |
|
NISOURCE INC PAC
200 CIVIC CENTER DR COLUMBUS , OH 43215 |
P | 08/20/2008 | $250.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 06/18/2008 | $750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 09/16/2008 | $5,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 09/18/2008 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/26/2008 | $250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 09/03/2008 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 09/25/2008 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1529 PATRICK DR. LEWISBURG , TN 37091 |
P | 09/29/2008 | $200.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | 09/29/2008 | $500.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 09/26/2008 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/28/2008 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 07/10/2008 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 09/09/2008 | $1,000.00 |
|
WILKES
, JAMES
ONE NORTH DALE MABRY, SUITE 800 TAMPA , FL 33609 BEST EFFORT BEST EFFORT |
07/21/2008 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/08/2008 | $1,000.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | 08/23/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| ADVERTISING | $300.00 |
| ADVERTISING | $162.18 |
| CLERICAL/SECRETARIAL | $200.00 |
| FOOD / BEVERAGE | $692.50 |
| GAS | $1,422.00 |
| LANDSCAPING | $300.00 |
| OFFICE SUPPLIES | $420.25 |
| headquarter supplies | $3,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AVIS CAR RENTAL
25500 E. 78TH AVENUE DENVER , CO 80249 |
CAR RENTAL | 08/29/2008 | $259.28 | ||||
|
BRANDON
, ALAN
P O BOX 10809 MURFREESBORO , TN 37129 |
PRINTING | 08/24/2008 | $378.16 | ||||
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
VAN RENTAL REIMBURSEMENT | 09/10/2008 | $900.00 | ||||
|
CHESAPEKES RESTAURANT
500 HENLEY STREET KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 08/01/2008 | $197.63 | ||||
|
COMPUTERS ETC.
8905 KINGSTON PK. KNOXVILLE , TN 37923 |
COMPUTER EQUIPMENT | $1,435.00 | |||||
|
GILLESPIE
, FRANK
107 CHESTNUT STREET KNOXVILLE , TN 37914 |
Labor - GOTV | 08/06/2008 | $500.00 | ||||
|
MARRIOTT HOTEL
1701 CALIFORNIA STREET DENVER , CO 80202 |
LODGING | 08/16/2008 | $1,500.15 | ||||
|
OFFICE MAX
2944 KNOXVILLE CENTER DRIVE KNOXVILLE , TN 37914 |
OFFICE SUPPLIES | 08/23/2008 | $249.00 | ||||
|
RENT A CENTER
5018 CLINTON HWY KNOXVILLE , TN 37917 |
EQUIPMENT RENTAL | 9/26/2008 | $198.74 | ||||
|
STATE OF TENNESSEE, DEPARTMENT OF SAFETY
1150 FOSTER AVENUE NASHVILLE , TN 37243 |
LICENSE TAGS | 08/18/2008 | $300.00 | ||||
|
SUNTRUST BANK
700 HILL AVENUE KNOXVILLE , TN 37914 |
HEADQUARTERS - LEASE/RENT | 08/06/2008 | $1,500.00 | ||||
|
TENNESSEE COLLEGE DEMOCRATS
223-8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 08/21/2008 | $250.00 | ||||
|
TIPPS
, TIM
P. O. BOX 331021 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 09/19/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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