3rd Quarter for TENNESSEE SOCIETY OF PATHOLOGISTS PAC submitted on 10/08/2012
Beginning Balance
$4,236.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 08/26/2010 | $250.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | 09/21/2010 | $250.00 |
|
JOHNSON
, CHARLES E.
301 YAMATO RD. BOCA RATON , FL 34310 RETIRED |
09/11/2010 | $250.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/21/2010 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/09/2010 | $200.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 09/25/2010 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 09/11/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPBELL
, SCOTTY
632 SOUTH SHADY ST. MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 08/22/2010 | $500.00 | |||
|
CHEROKEE DISTRIBUTING CO
308 LAFE COX DR JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/13/2010 | $100.00 | ||||
|
COX
, ERNESTINE
122 MILLERCREST APTS JOHNSON CITY , TN 37601 |
CONTRIBUTION | 08/09/2010 | $300.00 | ||||
|
DELTA FORCE FOOTBALL
3828 SKYLAND DR KINGSPORT , TN 37664 |
DONATIONS | 08/12/2010 | $100.00 | ||||
|
DUTT & WAGNER
1142 W MAIN ST ABINGTON , VA 24210 |
DONATIONS | 09/29/2010 | $320.00 | ||||
|
FOOD CITY
500 FOREST DR JONESBOROUGH , TN 37659 |
CAMPAIGN MERCHANDISE | 09/02/2010 | $146.46 | ||||
|
GOLDEN CORRAL
3401 BROWNS MILL RD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 09/07/2010 | $470.92 | ||||
|
HAMILTON MEATS
1780 OLD GRAY STATION RD GRAY , TN 37615 |
FOOD / BEVERAGE | 09/22/2010 | $200.00 | ||||
|
HERALD & TRIBUNE
152 JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 10/02/2010 | $30.00 | ||||
|
H H GREG
3211 PEOPLES ST JOHNSON CITY , TN 37604 |
CAMPAIGN MERCHANDISE | 08/19/2010 | $224.38 | ||||
|
JOHNSON
, SONNY
110 VALLEY ST JOHNSON CITY , TN 37601 |
DONATIONS | 07/30/2010 | $200.00 | ||||
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-3111 |
ADVERTISING | 08/19/2010 | $50.00 | ||||
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-3111 |
ADVERTISING | 08/09/2010 | $408.15 | ||||
|
JOHNSON CITY PROL FIREFIGHTERS ASSC.
P O BOX 4540 JOHNSON CITY , TN 37602 |
DONATIONS | 07/31/2010 | $100.00 | ||||
|
JONESBOROUGH PARKS AND REC.
PERSIMMON RIDGE RD JONESBOROUGH , TN 37659 |
DONATIONS | 09/27/2010 | $200.00 | ||||
|
OLD NAVY
3211 PEOPLES ST JOHNSON CITY , TN 37604 |
CAMPAIGN MERCHANDISE | 07/27/2010 | $105.20 | ||||
|
RHEINHART FOODS
2722 S ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 08/27/2010 | $500.00 | ||||
|
RHEINHART FOODS
2722 S ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 08/27/2010 | $200.00 | ||||
|
SAM'S CLUB
360 FRANKLIN TERRACE DRIVE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/03/2010 | $400.00 | ||||
|
SULPHUR SPRINGS SCHOOL
1518 GRAY SULPHUR SPRINGS RD JONESBOROUGH , TN 37659 |
ADVERTISING | 09/12/2010 | $200.00 | ||||
|
TENNESSEE FLAG COMPANY
312 E MAIN ST JOHNSON CITY , TN 37601 |
CAMPAIGN MERCHANDISE | 08/12/2010 | $120.00 | ||||
|
TESTERMAN
, CECILE
1321 MAIN ST ROGERSVILLE , TN 37857 |
CONTRIBUTION | 08/09/2010 | $200.00 | ||||
|
THE STOCK POT
3215 HANOVER RD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/13/2010 | $94.72 | ||||
|
TWINS ENTERPRISES
19 YAWKEY WAY BOSTON , MA 02215 |
CAMPAIGN MERCHANDISE | 08/05/2010 | $1,000.00 | ||||
|
WASHINGTON COUNTY CO-OP
915 DEPOT ST JONESBOROUGH , TN 37659 |
CAMPAIGN MERCHANDISE | 08/02/2010 | $57.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,486.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,453.72 | $0.00 | $7,453.72 |
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