3rd Quarter for TENNESSEE MEDICAL ASSOCIATION’S PAC submitted on 10/08/2024
Beginning Balance
$245,308.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HODGES
, TINA
921 KIRKWOOD AVENUE NASHVILLE , TN 37204 VICE PRESIDENT & COO ADVANCE FINANCIAL, INC. |
07/12/2010 | $1,000.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 07/08/2010 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/08/2010 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/08/2010 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/21/2010 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/15/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,556.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,556.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $290.00 |
| GIFT CERTIFICATE TSU GOLF BENEFIT | $50.00 |
| LODGING NATIONAL HOOP-UP OF BLACK WOMEN | $91.17 |
| MEALS/NAT'L HOOP-UP OF BLACK WOMEN CONFERENCE | $65.24 |
| MEMBERSHIP DUES | $50.00 |
| VOTER LIST | $57.00 |
| WIRELESS PHONE SERVICE | $59.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVIDSON COUNTY DEMOCRATIC PARTY
95 WHITE BRIDGE ROAD, SUITE 412 NASHVILLE , TN 37205 |
SPONSORSHIP | 07/09/2010 | $150.00 | ||||
|
PEARL COHEN HIGH SCHOOL
904 2TH AVE NORTH NASHVILLE , TN 37208 |
DONATION | 07/20/2010 | $200.00 | ||||
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
MEMBERSHIP DUES & DONATION | 07/14/2010 | $270.00 | ||||
|
TSU ATHLETICS ASSOCIATION
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209 |
DONATION | 07/09/2010 | $280.00 | ||||
|
TSU LIL TIGERS
3500 JOHN A MERRITT BLVD. NASHVILLE , TN 37209 |
DONATION | 07/09/2010 | $350.00 | ||||
|
UNITED AIRLINES
O'HARE INTERNATIONAL AIRPORT CHICAGO , IL 60018 |
TICKET TO CONFERENCE | 07/14/2010 | $225.40 | ||||
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
Postage | 07/15/2010 | $1,044.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,071.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,071.78
Ending Balance
ENDING BALANCE
$202,793.56
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