Amended 1st Quarter for BANK OF AMERICA TENNESSEE PAC submitted on 04/24/2008
Beginning Balance
$493.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATCHLEY
, BRYAN
119 HAZEL DRIVE SEVIERVILLE , TN 37862 ASST. ADMINISTRATOR SEVIER COUNTY HEALTH CARE CENTER |
12/08/2004 | $250.00 | |
|
BREEDEN
, ROBERT
2869 PERSIAN LANE NEW MARKET , TN 37820 ADMINISTRATOR THE HERITAGE CENTER |
12/29/2004 | $500.00 | |
|
CHERRY
, PHYLLIS
7520 WHITES CREEK PIKE JOELTON , TN 37080 COMPLIANCE CONSULTANT CORNERSTONE HEALTH SERVICES GROUP, INC. |
12/01/2004 | $250.00 | |
|
DAVIS
, MARK
184 FISHER DRIVE PARSONS , TN 38363 NURSING HOME MANAGEMENT TENNESSEE HEALTH MANAGEMENT |
11/16/2004 | $250.00 | |
|
KEMP
, SONYA
10 OLD KEMP HOLLOW LANE PLEASANT SHADE , TN 37145 ADMINISTRATOR GALLATIN HEALTH CARE CENTER |
10/07/2004 | $750.00 | |
|
KING
, MARK
PO BOX 113 BELL BUCKLE , TN 37020 ADMINISTRATOR LIFE CARE CENTER OF COLUMBIA |
12/28/2004 | $134.61 | |
|
MILENSKI
, CYNTHIA
40 BRENTMEADE COVE JACKSON , TN 38305 PRESIDENT CORNERSTONE HEALTH SERVICES GROUP |
10/05/2004 | $250.00 | |
|
SPARKMAN
, SANDI
382 BUCKINGHAM BLVD. GALLATIN , TN 37066 ASST ADMINSTRATOR GALLATIN HEALTH CARE CENTER |
12/01/2004 | $250.00 | |
|
THOMAS
, BILL
1925 BIG SPRINGS ROAD MARYVILLE , TN 37801 PRESIDENT SHANNODALE HEALTH CARE CENTER |
12/28/2004 | $125.00 | |
|
WHITSON
, SHERRY
702 OHIO AVENUE ERWIN , TN 37650 |
11/16/2004 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SERVICE CHARGES | $2.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREDESEN
, PHIL
1 MUSIC CIRCLE NORTH NASHVILLE , TN 37203 |
CONTRIBUTION | 11/29/2004 | $500.00 | ||||
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | CONTRIBUTION | 10/01/2004 | $1,000.00 | |||
|
CROWE
, RUSTY
808 E 8TH AVE JOHNSON CITY , TN 37614 |
CONTRIBUTION | 11/09/2004 | $500.00 | ||||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/01/2004 | $1,000.00 | |||
|
HERRON
, ROY
142 WEST MAIN DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/19/2004 | $1,000.00 | |||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 10/21/2004 | $200.00 | |||
|
MCNALLY
, RANDY
121 AMANDA DRIVE OAK RIDGE , TN 37830 |
CONTRIBUTION | 10/01/2004 | $500.00 | ||||
|
NASHVILLE WOMEN'S POLITICAL CAUCUS
P. O. BOX 25211 NASHVILLE , TN 37202 |
SPONSORSHIP | 10/21/2004 | $300.00 | ||||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 10/01/2004 | $2,000.00 | |||
|
SARGENT, JR.
, CHARLES
908 RIVERWOOD COURT FRANKLIN , TN 37069 |
C | CONTRIBUTION | 10/01/2004 | $300.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 10/01/2004 | $1,000.00 | |||
|
TENNESSEE HEALTH CARE ASSOCIATON
P. O. BOX 100129 NASHVILLE , TN 37224 |
REIMBURSEMENT | 12/28/2004 | $839.04 | ||||
|
TRAIL
, LARRY
1011 HOUSTON DRIVE MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/01/2004 | $1,000.00 | |||
|
WILLIAMS
, MICHAEL
P. O. BOX 176 MAYNARDVILLE , TN 37807 |
C | CONTRIBUTION | 10/08/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,617.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,617.50
Ending Balance
ENDING BALANCE
$4,875.61
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* |
|---|---|---|---|---|---|
|
SHERATON DOWNTOWN NASHVILLE
623 UNION STREET NASHVILLE , TN 37219 |
FUNDRAISING LUNCHEON | $3,784.77 | $0.00 | $3,784.77 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00