Annual Year End Supplemental (2011) for TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC submitted on 01/19/2012
Beginning Balance
$8,104.93
Receipts
Monetary Contributions, Unitemized
$1,315.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARON
, JAMES
1116 SHELBY AVE NASHVILLE , TN 37206 PRESIDENT PLAY MAKERS FOUNDATION |
06/29/2010 | $150.00 | |
|
BRYD
, KENNY
717 BOSCOBEL STREET NASHVILLE , TN 37206 ATTORNEY H3GM LAW |
06/28/2010 | $250.00 | |
|
BUFFALO PAC
1900 CHURCH ST STE 200 NASHVILLE , TN 37203 |
P | 06/16/2010 | $500.00 |
|
DAVIS
, JEREMY
1338 OTTER CREEK RD. NASHVILLE , TN 37215 BEST EFFORTS BEST EFFORTS |
06/24/2010 | $150.00 | |
|
DAVIS
, SCOTT
625 MAIN STREET NASHVILLE , TN 37206 PUBLISHING PRIDE PUBLISHING |
06/24/2010 | $125.00 | |
|
FOSTER
, SHAN
5025 HILLSBORO PIKE # 20E NASHVILLE , TN 37215 BASKETBALL PLAYER DALLAS MAVERICK |
06/15/2010 | $150.00 | |
|
JOHNSON
, DR. ROY
107 RIVA RIDGE HENDERSONVILLE , TN 37075 DOCTOR MIDDLE TN OCC. MED. |
04/07/2010 | $400.00 | |
|
MARTIN
, DANIEL
117 GORDON ST. CHARLESTON , SC 29403 RET. JUDGE RETIRED |
04/01/2010 | $500.00 | |
|
MATHEWS
, LONNELL
2733 CATO RIDGE RD. NASHVILLE , TN 37218 YMCA YMCA |
06/14/2010 | $150.00 | |
|
MCCAIN
, TARRUS
P.O BOX 280524 NASHVILLE , TN 37228 REAL ESTATE INVESTOR UP, LLC |
06/30/2010 | $150.00 | |
|
NORTON
, PATRICK
3124 RIDGE DR NASHVILLE , TN 37207 ATTORNEY ADAMS & REESE |
06/15/2010 | $30.00 | |
|
PINKSTON
, WILLIAM
937 BATTLEFIELD DR NASHVILLE , TN 37204 BEST EFFORTS BEST EFFORTS |
06/30/2010 | $250.00 | |
|
POWERS III
, MAMON
6597 RESERVE DR INDIANAPOLIS , IN 46220 PROJECT MANAGER POWERS & SONS CONSTRUCTION |
06/24/2010 | $150.00 | |
|
ROBERTS
, BO
372 ELMINGTON AVE NASHVILLE , TN 37205 MANAGING PARTNER NETCOMM LLC |
06/16/2010 | $150.00 | |
|
SALAS
, MARIA
1401 ELMWOOD AV NASHVILLE , TN 37212 ATTORNEY SALAS LAW FIRM |
06/24/2010 | $150.00 | |
|
SANDERS
, CHRIS
612 ERIN LANE NASHVILLE , TN 37221 DIRECTOR OF DEVELOPMENT ST. LUKES |
06/24/2010 | $150.00 | |
|
SMITH
, CHRIS
921A MORNINGSIDE ST. NASHVILLE , TN 39202 SELF EMPLOYED SELF EMPLOYED |
06/28/2010 | $150.00 | |
|
SMITH
, CHRIS
921A MORNINGSIDE ST. NASHVILLE , TN 39202 SELF EMPLOYED SELF EMPLOYED |
06/28/2010 | $150.00 | |
|
TAYLOR
, DAVID
1702 LINDEN AVE NASHVILLE , TN 37212 BEST EFFORTS BEST EFFORTS |
06/28/2010 | $150.00 | |
|
TURNER
, JOSEPH
100 BIRNAM CRT HENDERSONVILLE , TN 37075 CEO UNIVERSAL ELECTRONICS |
06/03/2010 | $900.00 | |
|
TURNER
, MABEL
100 BIRNAM CRT HENDERSONVILLE , TN 37075 VICE PRESIDENT OF OPERATIONS UNIVERSAL ELECTRONICS INC. |
06/25/2010 | $300.00 | |
|
TURNER
, STEVEN
1109 PENNOCK AVE NASHVILLE , TN 37207 VICE PRESIDENT UNIVERSAL ELECTRONICS |
06/27/2010 | $350.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 04/30/2010 | $250.00 |
|
WOOLLEY
, JOSEPH
2006 18TH AVE S. NASHVILLE , TN 37212 BEST EFFORTS BEST EFFORTS |
06/24/2010 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,036.56
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,036.56
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $1,052.48 |
| GAS | $537.87 |
| OFFICE SUPPLIES | $240.00 |
| PROFESSIONAL SERVICES | $360.00 |
| PROFESSIONAL SERVICES | $430.00 |
| TELEPHONE | $238.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADDEY
, SAMIAR
1025 JACKSON ST. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 05/30/2010 | $250.00 | ||||
|
CAMPAIGNPROS
3105 18TH AVE ROCK ISLAND , IL 61201 |
SIGNS | 06/07/2010 | $2,300.00 | ||||
|
CRICKETT WIRELESS
13 LAFAYETTE STREET NASHVILLE , TN 37208 |
TELEPHONE | 06/17/2010 | $145.06 | ||||
|
PROFESSIONAL DESIGN & PRINT
1865 AIR LANE DR NASHVILLE , TN 37210 |
SIGNS | 04/14/2010 | $710.00 | ||||
|
PROFORMA PRINTELLIGENCE
1400 ROSA L PARKS NASHVILLE , TN 37208 |
PRINTING | 06/30/2010 | $300.00 | ||||
|
STOECKLIEN
, PHILIP
1400 ROSA L PARKS NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 06/30/2010 | $2,400.00 | ||||
|
TN DEMOCRATIC PARTY
223 ROSA L PARKS #200 NASHVILLE , TN 37208 |
CONTRIBUTION | 06/30/2010 | $255.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,019.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,019.22
Ending Balance
ENDING BALANCE
$7,122.27
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