4th Quarter for MERAMEC SPECIALTY COMPANY submitted on 01/23/2015

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ELI LILLY & CO. PAC LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285	P	10/15/2009	$400.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	09/29/2009	$1,000.00
MERCK & CO. INC. EMPLOYEES PAC 2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901	P	08/26/2009	$300.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	12/01/2009	$500.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	08/21/2009	$250.00
TENNESSEE EMERGENCY MEDICINE PAC 2301 21ST AVENUE SOUTH NASHVILLE , TN 37212	P	09/30/2009	$200.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	10/09/2009	$500.00
TENNESSEE PSYCHIATRIC ASSN PAC 511 UNION STREET, SUITE 710 NASHVILLE , TN 37219	P	10/27/2009	$250.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	09/08/2009	$250.00

Disbursements

Purpose	Amount
DONATIONS	$487.91
FOOD / BEVERAGE	$418.30
GAS	$176.02
MEETING EXPENSES	$287.96
Membership/Subscript	$208.05
OFFICE SUPPLIES	$187.50

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ENTERPRISE RENTAL METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214		CAR RENTAL				02/11/2010	$176.45
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS				03/16/2010	$127.51
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS				03/07/2010	$221.11
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS				02/11/2010	$118.79
OFFICE MAX NOLENSVILLE ROAD NASHVILLE , TN 37211		OFFICE SUPPLIES				02/06/10	$258.10

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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