2nd Quarter for TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE submitted on 07/10/2018
Beginning Balance
$31,824.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JASON
319 BRAVEHEART DR FRANKLIN , TN 37064 |
05/12/2005 | $320.00 | |
|
ATHER
, KHAN
P.O. BOX 22868 NASHVILLE , TN 37202 |
05/16/2005 | $150.00 | |
|
CHATTANOOGA HOTEL & LODGING ASSOCIATION
P.O. BOX 1111 CHATTANOOGA , TN 37402 |
04/01/2005 | $3,450.00 | |
|
CROSS
, RICK
103 EAST PARK DRIVE BRENTWOOD , TN 37027 General Manager Courtyard by Marriott |
05/16/2005 | $590.00 | |
|
DIEHLMANN
, TED
2435 ATRIUM WAY NASHVILLE , TN 37214 |
05/16/2005 | $300.00 | |
|
ENGLAND
, JACKIE
305 SEABOARD LANE FRANKLIN , TN 37067 |
05/16/2005 | $150.00 | |
|
LANE
, BUDD
756 MELROSE AVE NASHVILLE , TN 37211 |
05/12/2005 | $590.00 | |
|
NORMAN
, DAVID
10 CENTURY BLVD NASHVILLE , TN 37214 GM Embassy Suites |
05/16/2005 | $550.00 | |
|
RUTHERFORD COUNTY HOSPITALIT ASSOCIATION
165 CHAFFIN PLACE MURFREESBORO , TN 37129 |
04/01/2005 | $1,000.00 | |
|
TOM
, ORMES
1410 DONELSON PIKE NASHVILLE , TN 37217 |
05/16/2005 | $550.00 | |
|
VOTTA
, ANGELA
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 Director of Marketing Vanderbilt Legends Club |
05/12/2005 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,080.79
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,080.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| REIMBURSEMENT | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAPITOL HILL GROUP
PO BOX 98762 NASHVILLE , TN 37219 |
LOBBYIST | 06/01/2005 | $460.00 | ||||
|
CAPITOL HILL GROUP
PO BOX 98762 NASHVILLE , TN 37219 |
LOBBYIST | 05/04/2005 | $460.00 | ||||
|
CAPITOL HILL GROUP
PO BOX 98762 NASHVILLE , TN 37219 |
LOBBYIST | 04/01/2005 | $460.00 | ||||
|
KRAFT & COMPANY
114 29TH AVE SOUTH NASHVILLE , TN 37212 |
ACCOUNTING SERVICES | 05/04/2005 | $720.00 |
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
$34,905.26
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