Pre-General for TENNESSEE MORTGAGE BANKERS PAC submitted on 10/25/2010
Beginning Balance
$3,858.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALFANO
, PETE
3085 OLD LAFAYETTE RD. HARTSVILLE , TN 37074 PHYSICIAN ASSISTANT CARTHAGE FAMILY PRACTICE SPECIALISTS, PC |
03/14/2012 | $200.00 | |
|
BURGAR
, SUZANNE
228 BARONNE PLACE MEMPHIS , TN 38117 Physician Assistant Cardiovascular Surgery Clinic, PLLC |
1/27/2012 | $500.00 | |
|
COKER
, JENNIFER
8355 LADY SLIPPER RD. CHATTANOOGA , TN 37421 PHYSICIAN ASSISTANT CHATTANOOGA NEUROSURGERY AND SPINE |
03/14/2012 | $150.00 | |
|
DORAN
, TODD
5109 VICTORIA DRIVE BRENTWOOD , TN 37027-6806 PHYSICIAN ASSISTANT VANDERBILT |
03/14/2012 | $150.00 | |
|
GAILLARD
, DOUGLAS
4129 ELIZABETH DRIVE MOUNT JULIET , TN 37122 PHYSICIAN ASSISTANT TENNESSEE VALLEY HEALTH SYSTEMS |
03/27/2012 | $200.00 | |
|
HOFFERT
, AMBER
4807 RIVER BEND COURT COOKEVILLE , TN 38506 PHYSICIAN ASSISTANT VOLUNTEER MEDICAL GROUP |
03/27/2012 | $150.00 | |
|
PICKUP
, LEIGH ANNE
713 OMANDALE DR. NASHVILLE , TN 37204 PHYSICIAN ASSISTANT TEAMHEALTH-CENTENNIAL ER |
03/27/2012 | $200.00 | |
|
ROBERTS
, STAN
510 MELTON HILL DRIVE CLINTON , TN 37716 PHYSICIAN ASSISTANT Y-12 OCCUP. HEALTH SERVICES |
03/14/2012 | $150.00 | |
|
SEXTON
, KAREN
32 FOX RUN LN CARTHAGE , TN 37030 PHYSICIAN ASSISTANT PRIMARY CARE ASSOCIATES OF SMITH CO INC |
03/14/2012 | $150.00 | |
|
TANNER-YEALY
, JOHNNA
7911 GROVE COURT EAST GERMANTOWN , TN 38138 PHYSICIAN ASSISTANT ST. FRANCIS |
03/27/2012 | $150.00 | |
|
WARREN
, FRANK
P.O. BOX 59 BRADYVILLE , TN 37026 PHYSICIAN ASSISTANT EAGLEVILLE MEDICAL CLINIC |
03/14/2012 | $150.00 | |
|
WITTMAIER
, DEBRA
4701 PEBBLE BROOK CIRCLE NE CLEVELAND , TN 37312 PHYSICIAN ASSISTANT PHYSICIAN SERVICES |
03/14/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.37
TOTAL RECEIPTS
$4.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE - REGISTRY OF ELECTION FINANCE | $100.00 |
| BANK FEES | $36.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
POSTMASTER
525 ROYAL PKY NASHVILLE , TN 37214 |
POSTAGE | 02/20/2012 | $142.00 | ||||
|
SOUTHERN POST
1500 ELM HILL PIKE NASHVILLE , TN 37210-3602 |
PRINTING | 03/06/2012 | $253.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$1,362.61
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