Pre-General for TENNESSEE HEALTH CARE ASSN PAC submitted on 10/31/2006
Beginning Balance
$208,328.00
Receipts
Monetary Contributions, Unitemized
$591.68
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | 01/13/2009 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,916.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,916.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELLULAR | $72.76 |
| CHURCH/CIVIC | $400.00 |
| CLERICAL/SECRETARIAL | $200.00 |
| CONSTITUENT GIFTS | $194.65 |
| FOOD / BEVERAGE | $659.47 |
| GAS | $538.47 |
| Labor - GOTV | $7,600.00 |
| PARKING FEES | $22.00 |
| SUPPLIES | $46.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
TRANSPORTATION TO POLLS | 11/4/2008 | $3,500.00 | ||||
|
COMCAST CABLE
5720 ASHEVILLE HWY KNOXV ILLE , TN 37924 |
SUBSCRIPTION | 11/2/2008 | $286.89 | ||||
|
CROWNE PLAZA
401 W. SUMMITT HILL DRIVE KNOXVILLE , TN 37902 |
BANQUET SPACE RENTAL | 10/31/2008 | $310.40 | ||||
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRAVEL | 12/01/2008 | $405.00 | ||||
|
HALL
, CLARENCE
1837 DANDRIDGE AVENUE KNOXVILLE , TN 37914 |
HEADQUARTERS COORDINATOR | 11/03/2008 | $600.00 | ||||
|
KNOXVILLE UTILITY BOARD
100 GAY STREET KNOXVILLE , TN 37901 |
UTILITIES | 11/02/2008 | $1,464.29 | ||||
|
MAGNOLIA CAFE
MAGNOLIA AVENUE KNOXVILLE , TN 37914 |
CATERING | 10/31/2008 | $725.00 | ||||
|
MARRIOTT HOTEL
MARRIOTT DRIVE WASHINGTON , DC 20058 |
LODGING | 12/05/2008 | $269.26 | ||||
|
OFFICE MAX
2944 KNOXVILLE CENTER DRIVE KNOXVILLE , TN 37914 |
OFFICE SUPPLIES | 11/1/2008 | $300.39 | ||||
|
OMEGA PSI PHI FRATERNITY, INC.
P O BOX 4570 KNOXVILLE , TN 37917 |
CONTRIBUTION | 10/28/2008 | $500.00 | ||||
|
PAULETTES RESTAURANT
2110 MADISON MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 11/9/2008 | $487.48 | ||||
|
PETREE FLORIST
3805 E. MAGNOLIA KNOXVILLE , TN 37914 |
PROFESSIONAL SERVICES | 12/19/2008 | $169.66 | ||||
|
U S AIRWAYS
4000 E. SKY HARBOR BLVD PHOENIX , AZ 85034 |
TRAVEL | 11/17/2008 | $1,457.00 | ||||
|
WESTIN HOTEL
170 LT. GEORGE WASHINGTON LEE AVENUE MEMPHIS , TN 38107 |
LODGING | 11/09/2008 | $253.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,950.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,950.21
Ending Balance
ENDING BALANCE
$204,294.47
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