Annual Mid Year Supplemental (2021) for INDEPENDENT MEDICINE'S PAC-TN submitted on 07/13/2021
Beginning Balance
$207,165.39
Receipts
Monetary Contributions, Unitemized
$4,400.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,506.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,506.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $45.66 |
| PRINTING | $98.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRADFORD
, TAMMY
12 DEAN COVE JACKSON , TN 38305 |
FOOD | 08/29/2009 | $80.00 | ||||
|
BRADFORD
, TAMMY
12 DEAN COVE JACKSON , TN 38305 |
GAS | 08/29/2009 | $244.90 | ||||
|
CROWNOVER
, TINA
214 SMYRNA RD. SURGOINSVILLE , TN 37873 |
FOOD | 08/29/2009 | $80.00 | ||||
|
CROWNOVER
, TINA
214 SMYRNA RD. SURGOINSVILLE , TN 37873 |
GAS | 08/29/2009 | $347.77 | ||||
|
CROWNOVER
, TINA
214 SMYRNA RD. SURGOINSVILLE , TN 37873 |
PRINTING | 08/29/2009 | $196.00 | ||||
|
CROWNOVER
, TINA
214 SMYRNA RD. SURGOINSVILLE , TN 37873 |
POSTAGE | 08/29/2009 | $45.66 | ||||
|
EMBASSY SUITES
820 CRESENT CENTE DR FRANKLIN , TN 37067 |
DEPOSIT ON CONVENTION | 08/29/2009 | $500.00 | ||||
|
FAILL
, MAGGIE
501 WINDCREST COURT FRANKLIN , TN 37069 |
FOOD | 11/04/2009 | $80.00 | ||||
|
FAILL
, MAGGIE
501 WINDCREST COURT FRANKLIN , TN 37069 |
GAS | 11/04/2009 | $235.00 | ||||
|
FAILL
, MAGGIE
501 WINDCREST COURT FRANKLIN , TN 37069 |
FOOD | 09/14/2009 | $80.00 | ||||
|
FAILL
, MAGGIE
501 WINDCREST COURT FRANKLIN , TN 37069 |
GAS | 09/14/2009 | $210.10 | ||||
|
FOX
, SONYA
1307 NORTH ROAN ST JOHNSON CITY , TN 37601 |
GAS | 10/20/2009 | $363.02 | ||||
|
FOX
, SONYA
1307 NORTH ROAN ST JOHNSON CITY , TN 37601 |
FOOD | 10/20/2009 | $80.00 | ||||
|
FOX
, SONYA
1307 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PRINTING | 10/20/2009 | $192.72 | ||||
|
JOHNSON
, PATSY
179 NORTHSIDE ROAD JACKSON , TN 38305 |
WAYS & MEANS PROJECT | 10/21/2009 | $1,000.00 | ||||
|
MONROE
, PEGGY
1075 ROBBINS RD COLLINWOOD , TN 38450 |
GAS | 11/09/2009 | $134.00 | ||||
|
MONROE
, PEGGY
1075 ROBBINS RD COLLINWOOD , TN 38450 |
FOOD | 08/29/2010 | $80.00 | ||||
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
GAS | 08/29/2009 | $100.00 | ||||
|
PAKIS-GILLON
, ADRIENNE
2111 PRESTWICK DRIVE GERMANTOWN , TN 38139 |
C | CAMPAIGN DONATION | 10/20/2009 | $1,000.00 | |||
|
ROGER SMITH INS.
231 MAIN ST. WAYNESBORO , TN 38485 |
BOND FOR TREASURER | 09/10/2009 | $170.10 | ||||
|
RUTHERFORD COUNTY DEM WOMEN
368 C 411 FOREST GLEN CIRCLE MURFREESBORO , TN 37128 |
YOUTH OUTREACH | 12/21/2009 | $200.00 | ||||
|
SNYDER
, KATHERINE
6028 LEVI ROAD CHATTANOOGA , TN 37415 |
FOOD | 08/29/2009 | $80.00 | ||||
|
SNYDER
, KATHERINE
6028 LEVI ROAD CHATTANOOGA , TN 37415 |
GAS | 08/29/2009 | $613.90 | ||||
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
FOOD | 08/29/2010 | $80.00 | ||||
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
GAS | 08/29/2009 | $137.77 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | FOOD | 08/29/2009 | $1,290.00 | |||
|
WILLIAMSON COUNTY DEM WOMEN
368 CANNONADE CIRCLE FRANKLIN , TN 37069 |
SEED MONEY FOR CONVENTION | 08/29/2009 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,804.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,804.60
Ending Balance
ENDING BALANCE
$243,867.49
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