3rd Quarter for PEDIATRIX MEDICAL GROUP, INC. PAC submitted on 10/07/2020

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	08/12/10	$300.00
CAS-PAC 4840 BYRD LANE COLLEGE GROVE , TN 37046	P	09/21/10	$1,000.00
CORE LEADERSHIP FUND P.O. BOX 4741 CHATTANOOGA , TN 37405	P	09/01/10	$250.00
EAST TENNESSEE GOP P. O. BOX 3608 KNOXVILLE , TN 37927	P	08/27/10	$1,000.00
GRAUBERGER , SHIRLEY 1705 WOODRIDGE CT MT. JULIET , TN 37122 ACCOUNTANT ASCAP		09/21/10	$150.00
HAMMOND , HANLEY CURD ROAD MT. JULIET , TN 37122 ACCOUNTANT STATE OF TENNESSEE		09/29/10	$500.00
HARWELL , BETH HALTEMAN 42 WYN OAK NASHVILLE , TN 37205	C	08/22/10	$1,000.00
HARWELL , BETH HALTEMAN 42 WYN OAK NASHVILLE , TN 37205	C	09/21/10	$1,000.00
HOWARD , JAMES 6900 CLIFTON ROAD CLIFTON , VA 20124 EXECUTIVE DEFENSE CONTRACTOR		09/29/10	$200.00
KELSEY , BRIAN P.O. BOX 382354 GERMANTOWN , TN 38183	C	09/09/10	$200.00
MCCALL , ALBERT 3773 BIG SPRINGS ROAD LEBANON , TN 37087 RETAILER DT MCCALLS		09/17/10	$1,000.00
NAT'L HEALTH CORP. PAC 100 VINE ST. MURFREESBORO , TN 37127	P	09/22/2010	$250.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	09/30/2010	$1,000.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	09/16/10	$500.00
YOUNCE , KENT 175 N TENNESSEE AVE LAFOLLETTE , TN 37766 EXECUTIVE VICE PRESIDENT SECURITY FINANCE		09/28/2010	$300.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	07/28/2010	$3,500.00

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$48.00
FOOD / BEVERAGE	$60.00
OFFICE SUPPLIES	$50.02

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CONQUEST COMMUNICATIONS GROUP 2812 EMERYWOOD PKY, STE 103 RICHMOND , VA 23294-3718		AUTOMATED MESSAGES				09/17/2010	$737.22
HOLIDAY INN EXPRESS 920 BROADWAY NASHVILLE , TN 37203		TRAVEL				09/15/2010	$132.00
PINNACLE BANK 150 3RD AVE S. NASHVILLE , TN 37201		BANK FEES				09/30/2010	$308.20
PUBLIX 4324 HARDING PIKE NASHVILLE , TN 37205		FOOD / BEVERAGE				07/29/2010	$68.34
RJD GROUP 6213 CHARLOTTE AVE NASHVILLE , TN 37209		AUTOMATED MESSAGES				09/15/2010	$1,600.00
STAPLES 1791 N. GALLATIN PIKE MADISON , TN 37115		OFFICE SUPPLIES				09/26/2010	$51.64
STILLPOINT PHOTOS 5620 SEWANEE HWY SEWANEE , TN 37375		POSTAGE				09/10/2010	$700.00
STONERIDGE GROUP 554 WEST MAIN ST. BUFORD , GA 30518		DIRECT MAIL				07/28/2010	$9,635.00
STONERIDGE GROUP 554 WEST MAIN ST. BUFORD , GA 30518		DIRECT MAIL				07/29/2010	$700.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$3,500.00
Self-Endorsed	$25,000.00	$0.00	$25,000.00
Self-Endorsed	$5,000.00	$0.00	$5,000.00

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
ELAM , LINDA 3005 S. WATERFORD CT MT. JULIET , TN 37122	EVENT ENTRY FEE	07/27/2010	$150.00	$150.00	$0.00

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
CONQUEST COMMUNICATIONS GROUP 2812 EMERYWOOD PKY, STE 103 RICHMOND , VA 23294-3718	ADVERTISING	07/19/2010	$369.30	$0.00	$369.30
ELAM , LINDA 3005 S. WATERFORD CT MT. JULIET , TN 37122	EVENT ENTRY FEE	07/27/2010	$0.00	$150.00	$0.00

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