2nd Quarter for VISTA PAC submitted on 07/08/2010
Beginning Balance
$40,488.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADDONIZIO
, STEVEN
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
BARAT
, GUY
2001 LAUREL AVE, ST N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
BARROW
, BRENT
2001 LAUREL AVE, ST N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
BLUE
, MELINDA
2001 LAUREL, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
BRUMIT
, MARK
2001 LAUREL, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $50.00 | |
|
DELOZIER
, HUGH
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
EMANUEL
, PETER
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLGY, PC |
06/30/2010 | $300.00 | |
|
FEASTER
, SAMUEL
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
FORSBERG
, DAVID
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
GRAHAM
, GARTH
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLGY, PC |
06/30/2010 | $50.00 | |
|
HARP
, DARYL
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
HOLMES
, WILLIAMS
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
HOVIS
, CHRISTOPHER
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $150.00 | |
|
JUNG
, GLENN
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
KIM
, HEJUNG
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
MCLEAN
, FREDERICK
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
MESERVY
, CLIFFORD
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
ROBERTS III
, SIDNEY
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
ROESCH
, JEFFREY
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
ROULIER
, GAYLE
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
SANTEE
, ROBERT
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
WEGRYN
, SCOTT
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 | |
|
WILLIAMS III
, JOHN P
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
06/30/2010 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $5.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 06/21/2010 | $33.63 | ||||
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 05/19/10 | $34.54 | ||||
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 04/19/10 | $34.05 | ||||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 04/07/2010 | $2,591.50 | |||
|
LBMC
PO BOX 1869 BRENTWOOD , TN 37024-1869 |
PROFESSIONAL SERVICES | 04/28/2010 | $650.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,349.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,349.26
Ending Balance
ENDING BALANCE
$43,389.24
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