Annual Year End Supplemental (2017) for KEYPAC submitted on 01/30/2018
Beginning Balance
$112,116.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/21/2010 | $250.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 10/18/2010 | $300.00 |
|
BARNES
, ERIC
1497 VANCE AVENUE MEMPHIS , TN 38114 PUBLISHER THE DAILY NEWS |
10/15/2010 | $250.00 | |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | 10/14/2010 | $150.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/12/2010 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/16/2010 | $2,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 10/1/2010 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/4/2010 | $1,000.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 10/21/2010 | $250.00 |
|
SCHUTT
, L. PETER
10344 TWIN BRIDGES COVE EADS , TN 38028 PRESIDENT THE DAILY NEWS |
10/15/2010 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 10/23/2010 | $250.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 10/21/2010 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 10/22/2010 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 10/18/2010 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | 10/18/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$62,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| WEBSITE | $4.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TENNESSEE VALLEY TEEN CHALLENGE, INC
1450 FLORENCE ROAD SAVANNAH , TN 38372 |
SPONSORSHIP | 10/19/2010 | $150.00 | ||||
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 10/19/2010 | $157.50 | ||||
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 10/13/2010 | $360.00 | ||||
|
THE DINER
273 N PLEASANT STREET DECATURVILLE , TN 38329 |
FOOD / BEVERAGE | 10/11/2010 | $75.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,282.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,282.79
Ending Balance
ENDING BALANCE
$118,883.57
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