Pre-Primary for TENNESSEE PODIATRIC MEDICAL ASSN PAC submitted on 08/07/2018
Beginning Balance
$10,458.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, JANET
7320 TWIN CREEK ROAD KNOXVILLE , TN 37920 REGISTERED NURSE UT KNOXVILLE |
10/28/2008 | $150.00 | |
|
CHATTANOOGA AREA ADVANCE PRACTICE NURSES
1307 AUTUMN TERRACE LANE SODDY DAISY , TN 37379 |
11/25/2008 | $1,000.00 | |
|
GREATER MEMPHIS AAPN
8136 KIMBROOK DRIVE GERMANTOWN , TN 38138 |
10/28/2008 | $500.00 | |
|
KENNETT
, BILLIE
375 PIERCE ROAD MARTIN , TN 38237 APN Dr Schleifer |
10/28/2008 | $110.00 | |
|
MCBRIDE
, LINDA
306 PARAGON MILLS ROAD NASHVILLE , TN 37211 RN STATE OF TN |
10/28/2008 | $250.00 | |
|
NALLE
, MAUREEEN
1944 RIVER SOUND DR KNOXVILLE , TN 37922 RN UT Knoxville |
12/04/2008 | $110.00 | |
|
PARMLEY
, JANIE
100 AMHERST WAY NASHVILLE , TN 37221 RN VANDERBILT MED CENTER |
01/07/2009 | $50.00 | |
|
PARMLEY
, JANIE
100 AMHERST WAY NASHVILLE , TN 37221 RN VANDERBILT MED CENTER |
10/28/2008 | $130.00 | |
|
POWELL
, JULIA
3712 LASCASSAS PIKE MURFREESBORO , TN 37130 RN National Healthcare Corp |
10/28/2008 | $500.00 | |
|
SILLS
, FRANCES
4109 AZTEC DRIVE JOHNSON CITY , TN 37604 RN EAST TN STATE UNIV |
10/28/2008 | $200.00 | |
|
STARR
, KAREN
425 PRESTWICK COURT NASHVILLE , TN 37205 RN VANCERBILT MED CENTER |
10/28/2008 | $130.00 |
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 |
|---|---|
| BANK FEES | $237.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TELEPHONE | 12/01/2008 | $7.46 | ||||
|
, |
PROFESSIONAL SERVICES | 12/01/2008 | $167.00 | ||||
|
, |
POSTAGE | 11/03/2008 | $44.52 | ||||
|
, |
TELEPHONE | 11/03/2008 | $41.15 | ||||
|
, |
PROFESSIONAL SERVICES | 11/03/2008 | $167.00 | ||||
|
BORDEAUX LIQUORS
3711 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
FOOD / BEVERAGE | 11/03/2008 | $253.33 | ||||
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 12/02/2008 | $300.00 | |||
|
COBB
, TY
123 PLEASANT DRIVE COLUMBIA , TN 38401 |
C | CONTRIBUTION | 12/02/2008 | $200.00 | |||
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. #312 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 12/02/2008 | $200.00 | |||
|
FAULK
, MIKE
P. O. BOX 2080 CHURCH HILL , TN 37642 |
C | CONTRIBUTION | 12/02/2008 | $500.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 12/02/2008 | $500.00 | |||
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 12/02/2008 | $300.00 | |||
|
MARRIOTT FRANKLIN COOL SPRING
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 12/10/2008 | $386.43 | ||||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 12/02/2008 | $500.00 | |||
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 12/02/2008 | $500.00 | |||
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 12/02/2008 | $200.00 | |||
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | CONTRIBUTION | 11/03/2008 | $1,000.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 12/02/2008 | $200.00 | |||
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 12/02/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$9,458.15
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