Annual Mid Year Supplemental (2017) for BLUE CROSS BLUE SHIELD OF TN PAC submitted on 07/11/2017
Beginning Balance
$31,626.14
Receipts
Monetary Contributions, Unitemized
$3,922.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEAL
, DAVID
801 PINE ST. CHATTANOOGA , TN 37402 Sr. VP and CFO BlueCross BlueShield of TN |
12/07/2004 | $120.00 | |
|
GREGG
, VICKY
801 PINE ST CHATTANOOGA , TN 37402 President and CEO BlueCross BlueShield of TN |
12/07/2004 | $375.00 | |
|
HARRIS
, JEAN
801 PINE ST. CHATTANOOGA , TN 37402 VP BlueCross BlueShield of TN |
12/07/2004 | $120.00 | |
|
LAWHORN
, DONALD
801 PINE ST CHATTANOOGA , TN 37402 Sr. Director BlueCross BlueShield of TN |
12/07/2004 | $150.00 | |
|
YOUNG
, WILLIAM
801 PINE ST CHATTANOOGA , TN 37402 Sr. VP \& Gen. Counsel BlueCross BlueShield of TN |
12/07/2004 | $180.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,800.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,800.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EDGE COMMUNICATIONS
1742 W FLAGLER STREET MIAMI , FL 33135 |
RESEARCH / POLLING | PROCTOR, MARK | S | 09/11/2026 | $7,000.00 | ||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 08/03/2026 | $6.21 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 09/02/2026 | $9.22 | ||||
|
INTUIT
2700 COAST AVE, MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 08/17/2026 | $64.21 | ||||
|
INTUIT
2700 COAST AVE, MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 09/17/2026 | $64.21 | ||||
|
LANDSCAPE MEDIA
PO BOX 58009 WASHINGTON , DC 20037 |
DIGITAL | PROCTOR, MARK | S | 09/24/2026 | $7,500.00 | ||
|
REVV
1101 K STREET NW WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 08/03/2026 | $49.00 | ||||
|
REVV
1101 K STREET NW WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 09/01/2026 | $49.00 | ||||
|
WILLIAMS
, DERRICK
4267 STONE HALL BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 08/25/2026 | $1,500.00 | ||||
|
WILLIAMS
, DERRICK
4267 STONE HALL BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 09/24/2026 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,500.00
Ending Balance
ENDING BALANCE
$44,926.54
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