3rd Quarter for TENNESSEE SOCIETY OF PATHOLOGISTS PAC submitted on 10/08/2012
Beginning Balance
$4,236.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 11/29/2011 | $500.00 |
|
AMERICAN ACADEMY OF EMERGENCY MEDICINE PAC
555 E. WELLS STREET, SUITE 1100 MILWAUKEE , WI 53202 |
P | 11/08/2011 | $1,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 11/16/2011 | $200.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 11/28/2011 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 12/12/2011 | $100.00 |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | 11/29/2011 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 11/11/2011 | $250.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 11/29/2011 | $250.00 |
|
CRACKER BARREL OLD COUNTRY STORE, INC. PAC
307 HARTMANN DRIVE, P. O. BOX 787 LEBANON , TN 37088 |
P | 01/09/2012 | $250.00 |
|
DAVIS
, ROBERT J.
6220 DEER BROOK DR. NASHVILLE , TN 37221 OWNER RJD GROUP |
11/29/2011 | $500.00 | |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 12/28/2011 | $300.00 |
|
DICKERSON
, STEVEN R.
93 VICTORIA PARK NASHVILLE , TN 37205 PHYSICIAN ST. THOMAS HOSPITAL |
11/23/2011 | $250.00 | |
|
FLEMING
, JAMES C.
7736 OLD VILLAGE COVE GERMANTOWN , TN 38138 PHYSICIAN UT MEDICAL |
11/15/2011 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 10/11/2011 | $500.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 12/14/2011 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 11/22/2011 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/03/2012 | $1,000.00 |
|
KLINGER
, DARRIN
1053 CHELIWAY COURT POWELL , OH 43065 PARTNER SPP STRATEGIES |
08/01/2011 | $250.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 11/16/2011 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/03/2011 | $250.00 |
|
MCCALL
, ALBERT
3773 BIG SPRINGS ROAD LEBANON , TN 37087 RETAILER DT MCCALLS |
11/29/2011 | $750.00 | |
|
MCCLURE
, ROBERT W.
1052 CLAREMONT DR. COLUMBIA , TN 38401 PHYSICIAN SELF EMPLOYED |
11/14/2011 | $200.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 08/16/2011 | $1,000.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 11/16/2011 | $250.00 |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 11/21/2011 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 10/27/2011 | $300.00 |
|
NPC TENNESSEE PAC
ONE HEALTH PLAZA, BLDG. 701-433 EAST HANOVER , NJ 07936 |
P | 10/26/2011 | $500.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 10/20/2011 | $1,000.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 11/16/2011 | $250.00 |
|
SCHULERT
, PETER A.
1912 MAYS CHAPEL RD. MT. JULIET , TN 37122 CEO ENVIRONMENTAL SCIENCE |
12/16/2011 | $1,000.00 | |
|
SERVICE CORPORATION INTERNATIONAL
1929 ALLEN PARKWAY HOUSTON , TX 77019 |
P | 08/09/2011 | $300.00 |
|
SETHI
, MANISH K.
110 31ST AVE. N NASHVILLE , TN 37203 PHYSICIAN VANDERBILT |
11/30/2011 | $250.00 | |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | 10/24/2011 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 12/14/2011 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 11/01/2011 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 11/03/2011 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 01/04/2012 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 12/19/2011 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 11/15/2011 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 01/04/2012 | $1,000.00 |
|
TN FLAG PAC
511 UNION STREET NASHVILLE , TN 37219 |
P | 01/05/2012 | $150.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 11/29/2011 | $150.00 |
|
WHITE JR.
, CHARLES W.
900 CRAZY DOE RD. LEXINGTON , TN 38351 PHYSICIAN LEXINGTON FAMILY PHYSICIANS |
11/07/2011 | $200.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 10/24/2011 | $500.00 |
|
YOUNCE
, KENT
175 N TENNESSEE AVE LAFOLLETTE , TN 37766 EXECUTIVE VICE PRESIDENT SECURITY FINANCE |
11/14/2011 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $70.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
| MEETING EXPENSE | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ELECTRONIC EXPRESS
2714 WEST END AVE. NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 09/27/2011 | $14.19 | ||||
|
STEPHENS
, JESSICA
606 DEER CREEK DR. CROSSVILLE , TN 38571 |
CAMPAIGN CONSULTING | 12/18/2011 | $668.12 | ||||
|
STEPHENS & ASSOCIATES
71 14TH ST. CROSSVILLE , TN 38555 |
CAMPAIGN CONSULTING | 11/15/2011 | $1,068.67 | ||||
|
THE CHRONICLE OF MT. JULIET
PO. BOX 647 MT. JULIET , TN 37121 |
ADVERTISING | 11/14/2011 | $48.18 | ||||
|
TROY BREWER CPA
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 09/06/2011 | $140.00 | ||||
|
WILSON COUNTY GOP
PO. BOX 3012 LEBANON , TN 37088 |
EVENT ENTRY FEE | 12/30/2011 | $240.00 |
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
$4,486.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,277.88 | $0.00 | $3,277.88 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY, STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 07/19/2010 | $369.30 | $0.00 | $369.30 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00