Online Campaign Finance

Home Download Full Report Print Page

Amended 4th Quarter for MEMPHIS MEDICAL PAC submitted on 04/19/2010

Beginning Balance

$1,127.85

Receipts

Monetary Contributions, Unitemized
$4,725.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
FLEMING , JAMES C.
7945 WOLF RIVER BLVD STE 240
GERMANTOWN , TN 38138
PHYSICIAN
UT MEDICAL GROUP, INC.
10/27/2005 $200.00
LOVELL , LAVERNE
1325 EASTMORELAND AVE STE 370
MEMPHIS , TN 38104

11/04/2005 $200.00
WATRIDGE , CLARENCE
6325 HUMPHREYS BLVD
MEMPHIS , TN 38120
PHYSICIAN
SEMMES-MURPHEY CLINIC
11/13/2005 $200.00
WOODALL , CHARLES J.
371 GRANDVIEW
MEMPHIS , TN 38111
PHYSICIAN
FAMILY PHYSICIANS GROUP
11/01/2005 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,525.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,525.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $25.50
PROFESSIONAL SERVICES $90.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FOGELMAN EXECUTIVE CONFERENCE CENTER
330 INNOVATION DRIVE
MEMPHIS , TN 38152
FOOD / BEVERAGE 12/20/2005 $1,638.63
KYLE , JIM
100 PEABODY PLACE SUITE 1250
MEMPHIS , TN 38103
C CONTRIBUTION 12/01/2005 $200.00
MEMPHIS YOUTH SYMPHONY PROGRAM
3100 WALNUT GROVE RD., SUITE #501
MEMPHIS , TN 38111
MUSIC FOR RECEPTION 11/08/2005 $300.00
PROFESSIONAL CONCEPTS
4271 BELLE MEADE COVE
MEMPHIS , TN 38117
OFFICE SUPPLIES 12/13/2005 $165.77
PROFESSIONAL CONCEPTS
4271 BELLE MEADE COVE
MEMPHIS , TN 38117
OFFICE SUPPLIES 11/28/2005 $182.29
PROFESSIONAL CONCEPTS
4271 BELLE MEADE COVE
MEMPHIS , TN 38117
PRINTING 10/24/2005 $573.56
TENN MEDICAL ASSOCIATION
2301 21 AVE SOUTH
NASHVILLE , TN 37212
OUTSTANDING OBLIGATION 12/08/2005 $450.00
THE MEMPHIS MEDICAL SOCIETY, INC.
1067 CRESTHAVEN RD
MEMPHIS , TN 38119
POSTAGE 12/01/2005 $183.60
THE MEMPHIS MEDICAL SOCIETY, INC.
1067 CRESTHAVEN RD
MEMPHIS , TN 38119
REIMBURSEMENT 12/09/2005 $541.90
Loan Payments
$0.00
Obligation Payments
Vendor Payment
TENN MEDICAL ASSOCIATION
2301 21 AVE SOUTH
NASHVILLE , TN 37212
$450.00
TOTAL EXPENDITURES
(other than adjustments)
$4,801.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,801.25

Ending Balance

ENDING BALANCE
$1,851.60


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
Vendor Purpose Date Beg Balance Paid End Balance*
TENN MEDICAL ASSOCIATION
2301 21 AVE SOUTH
NASHVILLE , TN 37212
LEGISLATIVE RECEPTIO 04/28/2005 $450.00 $450.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

Back to Search Results