4th Quarter for PFIZER PAC submitted on 02/19/2013
Beginning Balance
$208,370.67
Receipts
Monetary Contributions, Unitemized
$102,896.53
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN COLLEGE OF RADIOLOGY ASSN. PAC
505 9TH ST, NW WASHINGTON , DC 20004 |
12/21/2009 | $1,000.00 | |
|
AMERICAN COLLEGE OF RADIOLOGY ASSN. PAC
505 9TH ST, NW WASHINGTON , DC 20004 |
10/22/2009 | $1,500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 12/30/2009 | $2,500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 12/30/2009 | $2,500.00 |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | 08/19/2009 | $2,500.00 |
|
KOCH PAC
855 15TH STREET NW WASHINGTON , DC 20005 |
12/30/2009 | $2,500.00 | |
|
NATIONAL EMERGENCY MEDICINE PAC
PO BOX 619911 DALLAS , TX 75261 |
12/21/2009 | $2,500.00 | |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 12/30/2009 | $5,000.00 |
|
VERIZON COMMUNICATIONS GOOD GOVERNMENT
1300 I STREET NW WASHINGTON , DC 20005 |
12/30/2009 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$317,661.65
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.73
TOTAL RECEIPTS
$317,665.38
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 01/11/2010 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 12/04/2009 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 11/04/2009 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 10/05/2009 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 09/03/2009 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 09/03/2009 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 07/08/2009 | $288.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 12/21/2009 | $500.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 11/03/2009 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 09/25/2009 | $500.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 07/27/2009 | $250.00 | ||||
|
KELSEY
, BRIAN
P.O. BOX 382354 GERMANTOWN , TN 38183 |
C | CONTRIBUTION | 12/21/2009 | $500.00 | |||
|
NATIONAL REPUBLICAN CONGRESSIONAL COMM.
1ST STREET SE WASHINGTON , DC 20003 |
FEDERAL CONTRIBUTION | 12/21/2009 | $8,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$158,230.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
U.S. POSTMASTER
8011 BROOKS CHAPEL ROAD BRENTWOOD , TN 37027 |
POSTAGE | 10/22/2009 | [ $311.31 ] |
TOTAL DISBURSEMENTS
$158,230.00
Ending Balance
ENDING BALANCE
$367,806.05
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