Annual Year End Supplemental (2017) for TENNESSEE HEALTH CARE ASSN PAC submitted on 01/30/2018
Beginning Balance
$182,707.96
Receipts
Monetary Contributions, Unitemized
$1,311.75
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | 10/28/2010 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 12/08/2010 | $250.00 |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 INSURANCE SELF |
01/07/2011 | $500.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 11/13/2010 | $100.00 |
|
QUESENBERRY
, LARRY
1506 AVELLINO CIRCLE MURFREESBORO , TN 37130 RETIRED RETIRED |
11/07/2010 | $250.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/08/2010 | $250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 12/17/2010 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 12/21/2010 | $300.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 12/20/2010 | $250.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | 11/26/2010 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 12/31/2010 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,037.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,037.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $67.95 |
| GAS | $81.05 |
| GAS | $86.03 |
| OFFICE SUPPLIES | $18.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CADDELL'S VOLUME MAILING SERVICE
133 S. CANNON AVE. MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 12/20/2010 | $199.99 | ||||
|
CAPITOL CREATIVE
2904 ISLINGTON DR MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 01/09/2011 | $200.00 | ||||
|
CAPITOL CREATIVE
2904 ISLINGTON DR MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 11/03/2010 | $1,701.00 | ||||
|
FORREST
, MICAH
914 KIRKWOOD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/04/2010 | $500.00 | ||||
|
FORREST
, MICAH
914 KIRKWOOD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/01/2010 | $930.00 | ||||
|
FORREST
, MICAH
914 KIRKWOOD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/30/2010 | $990.00 | ||||
|
RUTHERFORD READER
P O BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 11/01/2010 | $250.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $945.00 | |
| Self-Endorsed | $5,055.00 | |
| Self-Endorsed | $6,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$84,424.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$84,424.30
Ending Balance
ENDING BALANCE
$125,320.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,636.57 | $0.00 | $4,636.57 |
| Self-Endorsed | $3,297.69 | $945.00 | $2,352.69 |
| Self-Endorsed | $11,055.00 | $11,055.00 | $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