Annual Year End Supplemental (2011) for TENNESSEE PSYCHIATRIC ASSN PAC submitted on 01/18/2012
Beginning Balance
$707.07
Receipts
Monetary Contributions, Unitemized
$1,295.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNOLD
, THOMAS
1502 POPLAR RIDGE DRIVE MEMPHIS , TN 38120 PSYCHIATRIST BEST EFFORT |
11/2/2011 | $200.00 | |
|
BALTZ
, SANDRA
146 RIVERWALK PLACE MEMPHIS , TN 38103 PSYCHIATRIST SELF |
11/2/2011 | $150.00 | |
|
DIGAETANO
, DOLORES
900 BURROW CEMETERY ROAD ARLINGTON , TN 38002 Psychiatrist Self |
11/2/2011 | $500.00 | |
|
HAYKAL
, RADWAN
9065 BRIDGE FOREST DRIVE GERMANTOWN , TN 38138-8462 Psychiatrist Self |
9/12/2011 | $250.00 | |
|
MILAM
, CAROL
1107 LYNNWOOD BLVD. NASHVILLE , TN 37215 PSYCHIATRIST PARTHENON P.C. |
11/30/2011 | $150.00 | |
|
PANG, JR.
, JIM
8134 COUNTRY VILLAGE DRIVE, #102 CORDOVA , TN 38016 Psychiatrist Self |
11/2/2011 | $200.00 | |
|
PANG, JR.
, JIM
8134 COUNTRY VILLAGE DRIVE, #102 CORDOVA , TN 38016 Psychiatrist Self |
8/31/2011 | $300.00 | |
|
WALKER
, KELLEY
10604 RIVERLAKE DRIVE KNOXVILLE , TN 37922 PSYCHIATRIST SELF |
8/31/2011 | $120.00 | |
|
WEBB
, GLENN
4129 NEW HOME ROAD SMITHVILLE , TN 37166 PSYCHIATRIST BEST EFFORT |
9/12/2011 | $200.00 | |
|
WOLTERS
, WILLIAM
2540 DELMEAD COVE GERMANTOWN , TN 38139 PSYCHIATRIST BEST EFFORT |
10/17/2011 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,865.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,865.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| POSTAGE | $6.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 11/10/2011 | $250.00 | |||
|
FORD
, OPHELIA
54 NORTH ARCADIAN CIR., APT. 102 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 7/13/2011 | $250.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 11/10/2011 | $500.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 11/10/2011 | $250.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 11/10/2011 | $250.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 1/3/2012 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/18/2011 | $250.00 | |||
|
PRUITT
, MARY
P.O. BOX 120842 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 11/10/2011 | $250.00 | |||
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 11/10/2011 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,106.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,106.48
Ending Balance
ENDING BALANCE
$1,465.59
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