Annual Year End Supplemental (2017) for TENNESSEE PODIATRIC MEDICAL ASSN PAC submitted on 01/30/2018
Beginning Balance
$7,913.00
Receipts
Monetary Contributions, Unitemized
$3,550.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KNOWLES
, LEVOY
117 TWIN LAKES DR. MCMINNVILLE , TN 37110 CEO BEN LOMAND TELEPHONE |
03/01/2011 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $57.50 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION | $50.00 |
| CONTRIBUTION | $80.00 |
| FLOWERS/CONSTITUENT | $19.26 |
| FOOD FOR LINKS DAY ON THE HILL STUDENTS | $38.13 |
| GAS | $40.00 |
| GAS | $73.87 |
| GAS | $70.89 |
| GAS | $56.07 |
| GAS | $10.05 |
| GAS | $20.01 |
| GAS | $35.00 |
| GAS | $25.00 |
| GAS | $50.12 |
| GAS | $30.01 |
| GAS | $37.92 |
| GAS | $75.00 |
| GAS | $65.15 |
| GAS/CAR EXPENSE | $65.00 |
| GAS/CAR EXPENSE | $93.52 |
| GAS/CAR EXPENSE | $83.01 |
| GAS/CAR EXPENSE | $17.76 |
| GAS/CAR EXPENSE | $75.00 |
| GAS/CAR EXPENSE | $59.29 |
| POSTAGE | $60.15 |
| SUPPLIES | $27.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANKS
, ANNE
410 KABACOFF BROWNSVILLE , TN 38012 |
OFFICE MAINTENANCE | 01/25/2011 | $181.09 | ||||
|
BGH FOUNDATION
P.O. BOX BOLIVAR , TN 38008 |
CONTRIBUTION | 02/10/2011 | $125.00 | ||||
|
BRICKTOPS OF NASHVILLE
WEST END AVENUE NASHVILLE , TN 37212 |
MEALS | 04/06/2011 | $124.92 | ||||
|
DOUBLETREE HOTEL
185 UNION AVENUE MEMPHIS , TN 38103 |
CONFERENCE | 01/18/2011 | $132.31 | ||||
|
HONEY BAKED HAM
2817 WEST END AVE NASHVILLE , TN 37203 |
FOOD FOR LINKS DAY ON THE HILL STUDENTS | 03/24/2011 | $184.83 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONFERENCE | 05/26/2011 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,354.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,354.85
Ending Balance
ENDING BALANCE
$10,608.15
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