3rd Quarter for PA PRACTICE OWNERS PAC submitted on 10/09/2026
Beginning Balance
$18,500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $104.92 |
| AUTO: FUEL | $581.09 |
| AUTO: PARKING | $2.00 |
| CONTRIBUTION-POLITICAL | $100.00 |
| FEES/DUES | $20.00 |
| FOOD FOR SUPPORTERS | $352.88 |
| GIFTS FOR SUPPORTERS | $100.00 |
| MEALS | $65.10 |
| OFFICE SUPPLIES | $92.03 |
| POSTAGE | $69.23 |
| PUBLICATIONS | $31.19 |
| TELEPHONE | $61.13 |
| VIDEO/PHOTOGRAPHY | $85.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
1200 12TH AVENUE SOUTH, SUITE 1200 SEATTLE , WA 98144 |
OFFICE SUPPLIES & PUBLICATIONS | 03/06/2012 | $317.30 | ||||
|
ART ENCOUNTER
213 WHEELER AVE NASHVILLE , TN 37211 |
FRAMING OF SENATE ITEMS | 3/22/2012 | $210.31 | ||||
|
I MART
21465 HWY 22 N WILDERSVILLE , TN 38388 |
AUTO: FUEL | 03/07/2012 | $281.58 | ||||
|
INTERNAL REVENUE SERVICE
P. O. BOX 660264 DALLAS , TX 75266 |
TAXES | 03/09/2012 | $230.24 | ||||
|
LOVE'S TRAVEL
2971 HIGHWAY 48 S DICKSON , TN 37055 |
AUTO: FUEL | 03/03/2012 | $259.88 | ||||
|
PHILLIPS 66
215 WEST MAIN DRESDEN , TN 38225 |
AUTO: SERVICE | 03/02/2012 | $111.18 | ||||
|
RICHIE & REGGIE'S
8387 HIGHWAY 22 DRESDEN , TN 38225 |
FOOD FOR SUPPORTERS | 03/16/2012 | $303.01 | ||||
|
SHELL SERVICE STATION
1517 SOUTH MERIDIAN STREET GREENFIELD , TN 38230 |
AUTO: FUEL | 01/17/2012 | $104.73 | ||||
|
SHELL STATION--DRESDEN
8616 HIGHWAY 22 DRESDEN , TN 38225 |
AUTO: FUEL | 02/22/2012 | $346.83 | ||||
|
SHELL STATION - GLEASON
545 E UNION ST GLEASON , TN 38229 |
AUTO: FUEL | 03/08/2012 | $126.36 | ||||
|
STUTTS
, MARTHA
337 WHISPERING HILLS ROAD MARTIN , TN 38237 |
WAGES | 03/29/2012 | $938.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$18,500.00
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