3rd Quarter for TENNESSEE ACADEMY OF PEDIATRIC DENTISTRY submitted on 10/01/2014
Beginning Balance
$2,500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, DANIEL F., JR
171 ANTIOCH PIKE NASHVILLE , TN 37211 Adjunct Professor of History MTSU |
6/20/09 | $180.00 | |
|
BUTKA
, BRENDA
5188 OLD HICKORY BLVD. NASHVILLE , TN 37218 PHYSICIAN VANDERBILT |
5/26/09 | $120.00 | |
|
CASH
, TOM
3104 ACKLEN AVE NASHVILLE , TN 37212 Educator Metro Schools |
4/20/09 | $120.00 | |
|
CURREY
, DAVID
936 CURREY RD. NASHVILLE , TN 37217 Museum Director Travellor's Rest |
6/20/09 | $120.00 | |
|
EASTERLY
, LANE
1216 FIFTH AVENUE NORTH NASHVILLE , TN 37206 Interior Designer Edgefield Interiors |
6/20/09 | $280.00 | |
|
EMRICK
, MICHAEL
1229 6TH AVENUE NORTH NASHVILLE , TN 37208 ARCHITECT SELF EMPLOYED |
3/27/09 | $120.00 | |
|
HAUSSER
, GINGER
2000 19TH AVE. SOUTH NASHVILLE , TN 37212 GRANT MANAGER TSU |
6/20/09 | $320.00 | |
|
KELLEY
, JAMES
3702 RICHLAND AVE. NASHVILLE , TN 37205 Attorney Neal \& Harwell |
4/20/09 | $200.00 | |
|
LAZAROV
, MINDA
4443 PECAN VALLEY ROAD NASHVILLE , TN 37218 WRITER SELF EMPLOYED |
5/26/09 | $120.00 | |
|
POOLE
, KATHERINE
1208 5TH AVENUE NORTH NASHVILLE , TN 37208 CONSULTANT DELEEAAS ASSOC. |
6/20/09 | $180.00 | |
|
ROBINSON
, ANDREW
176 KENNER AVE. NASHVILLE , TN 37204 Commercial Real Estate Cushman \& Wakefield |
06/29/09 | $500.00 | |
|
SEALS
, AMY JEANECE
1216 5TH AVENUE NORTH NASHVILLE , TN 37208 Manager TN Dept of Health |
6/20/09 | $180.00 | |
|
STERN
, JOHN
PO BOX 8118 HERMITAGE , TN 37076 Executive/Social Entreprenour Aviation Associates, Inc. |
3/26/09 | $120.00 | |
|
SUMMERS
, JOHN
5000 WYOMING AVE NASHVILLE , TN 37209 CONSULTANT JOHN SUMMER |
6/20/09 | $800.00 | |
|
TESELLE
, EUGENE
1925 19TH AVE. SOUTH NASHVILLE , TN 37212 Education Vanderbilt University |
6/20/09 | $160.00 | |
|
TOPLOVICH
, ANN
2715 WESTWOOD AVE. NASHVILLE , TN 37212 Historian TN Historical Society |
6/20/09 | $120.00 | |
|
VENICK
, IRVIN
3916 KIMPALONG AVENUE NASHVILLE , TN 37205 ATTORNEY DOBBINS & VENICK |
6/20/09 | $150.00 | |
|
YOUNTS
, JANET
206 51ST AVE. N. NASHVILLE , TN 37209 Physical therapist/Fitness Director Belle Meade Country Club |
6/20/09 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
EASTERLY
, LANE
1216 FIFTH AVENUE NORTH NASHVILLE , TN 37206 Interior Designer Edgefield Interiors |
4/10/09 | $450.00 | |
|
SUMMERS
, JOHN
5000 WYOMING AVE NASHVILLE , TN 37209 CONSULTANT JOHN SUMMER |
4/10/09 | $450.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| COMPUTER SERVICE | $109.98 |
| MEETING EXPENSES | $304.50 |
| MERCHANT FEE | $73.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECT CONNECT SOLUTIONS
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
INDEPENDENT EXP: STEPHANIE DODSON | 6/23/09 | $507.31 | ||||
|
DIRECT CONNECT SOLUTIONS
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
INDEPENDENT EXP: STEPHANIE DODSON | 5/26/09 | $1,058.47 | ||||
|
DIRECT CONNECT SOLUTIONS
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
PRINTING | 3/10/09 | $699.75 | ||||
|
INNOVATIVE MERCHANT SOLUTIONS
26541 AGOURA RD., #200 CALABASAS , CA 91302 |
MERCHANT FEE | 6/5/09 | $178.90 | ||||
|
JOHN SUMMERS & ASSOCIATES
PO BOX 90745 NASHVILLE , TN 37209 |
ADMINISTRATIVE EXPENSES | 3/10/09 | $875.00 | ||||
|
KINKO'S
2308 WEST END AVE NASHVILLE , TN 37203 |
COPIES | 5/26/09 | $242.54 | ||||
|
REGIONS BANK
PO BOX 198958 NASHVILLE , TN 37219-8985 |
BANK FEES | 6/11/09 | $223.55 | ||||
|
US POSTMASTER
BROADWAY ST NASHVILLE , TN 37205 |
INDEPENDENT EXP: STEPHANIE DODSON | 04/23/2009 | $1,929.88 | ||||
|
US POSTMASTER
BROADWAY ST NASHVILLE , TN 37205 |
POSTAGE | 4/23/09 | $973.98 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
ROBINSON
, ANDREW
176 KENNER AVE. NASHVILLE , TN 37204 Commercial Real Estate Cushman \& Wakefield |
$500.00 |
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
$18,000.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
EASTERLY
, LANE
1216 FIFTH AVENUE NORTH NASHVILLE , TN 37206 |
$0.00 | $0.00 | $450.00 |
|
ROBINSON
, ANDREW
176 KENNER AVE. NASHVILLE , TN 37204 |
$500.00 | $500.00 | $0.00 |
|
SUMMERS
, JOHN
5000 WYOMING AVE NASHVILLE , TN 37209 |
$0.00 | $0.00 | $450.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIRECT CONNECT SOLUTIONS
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
PRINTING | 7/25/09 | $614.03 | $0.00 | $614.03 |
|
JOHN SUMMERS & ASSOCIATES
PO BOX 90745 NASHVILLE , TN 37209 |
ADMINISTRATIVE EXPENSES | 07/24/2009 | $1,466.25 | $0.00 | $1,466.25 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIRECT CONNECT SOLUTIONS
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
PRINTING | 7/25/09 | $0.00 | $0.00 | $614.03 |
|
JOHN SUMMERS & ASSOCIATES
PO BOX 90745 NASHVILLE , TN 37209 |
ADMINISTRATIVE EXPENSES | 07/24/2009 | $0.00 | $0.00 | $1,466.25 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00