3rd Quarter for TENNESSEE HEALTH CARE ASSN PAC submitted on 10/10/2012
Beginning Balance
$175,254.57
Receipts
Monetary Contributions, Unitemized
$1,583.36
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEATHARD
, BOBBY
101 MORNING MIST LN FRANKLIN , TN 37064 RETIRED |
06/08/2012 | $300.00 | |
|
CHRISTENSEN
, GERALD
9618 53RD DR E BRADENTON , FL 34211 RETIRED |
05/15/2012 | $1,000.00 | |
|
CHRISTENSEN
, LEAH
9618 53RD DR E BRADENTON , FL 34211 RETIRED |
05/15/2012 | $1,000.00 | |
|
COLEMAN
, BYRON
1443 OAK LEAF DR COLUMBIA , TN 38401 LOSS PREVENTION MACY'S |
05/01/2012 | $191.00 | |
|
COX
, ROLAND
3535 GREENWOOD ATLANTA , GA 30319 CFO THE FOUNTAIN CO. |
04/05/2012 | $286.50 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | 05/04/2012 | $100.00 |
|
GETZ
, EVAN
754 WILLOWSPRINGS BLVD FRANKLIN , TN 37064 RETIRED |
05/16/2012 | $191.00 | |
|
WEAVER
, DAMIEN
1015 ST HUBBINS DR SPRING HILL , TN 37174 CUSTOMER RELATIONS MGR MARS PET CARE |
04/01/2012 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,002.55
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/22/2012 | $10,000.00 |
| Self-Endorsed | Primary | 05/31/2012 | $10,000.00 |
Interest Received This Reporting Period
$2.58
TOTAL RECEIPTS
$9,005.13
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CLOTHING/T SHIRTS | $138.76 |
| DUES / SUBSCRIPTIONS | $70.00 |
| FOOD / BEVERAGE | $1,817.97 |
| GAS | $226.51 |
| OFFICE SUPPLIES | $221.30 |
| PERMITS | $50.00 |
| PRINTING | $47.50 |
| PROFESSIONAL SERVICES | $65.48 |
| SIGNS | $200.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
2COUNTRY4NASHVILLE
4263 OLD HILLSBORO RD FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 04/14/2012 | $250.00 | ||||
|
BEST BUY
1600 GALLERIA BLVD BRENTWOOD , TN 37027 |
VIDEO EQUIPMENT | 05/22/2012 | $125.60 | ||||
|
COUNTRY BOY CATERING
4141 OLD HILLSBORO RD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 04/14/2012 | $387.75 | ||||
|
DANWAL
12404 HWY 155 S TYLER , TX 75703 |
PRINTING | 06/04/2012 | $2,644.95 | ||||
|
FLEMING
, DAVID
2553 WINDER DRIVE FRANKLIN , TN 37067 |
SIGN LABOR | 06/29/2012 | $150.00 | ||||
|
HOME DEPOT
224 S. ROYAL OAKS BLVD FRANKLIN , TN 37064 |
SIGNS | 06/15/2012 | $363.94 | ||||
|
HOME DEPOT
224 S. ROYAL OAKS BLVD FRANKLIN , TN 37064 |
SIGNS | 06/14/2012 | $359.08 | ||||
|
HOME DEPOT
224 S. ROYAL OAKS BLVD FRANKLIN , TN 37064 |
SIGNS | 06/16/2012 | $184.39 | ||||
|
HOME DEPOT
224 S. ROYAL OAKS BLVD FRANKLIN , TN 37064 |
SIGNS | 05/31/2012 | $113.78 | ||||
|
HOME DEPOT
224 S. ROYAL OAKS BLVD FRANKLIN , TN 37064 |
SIGNS | 05/25/2012 | $132.00 | ||||
|
HOME DEPOT
224 S. ROYAL OAKS BLVD FRANKLIN , TN 37064 |
SIGNS | 05/28/2012 | $116.50 | ||||
|
HOME DEPOT
224 S. ROYAL OAKS BLVD FRANKLIN , TN 37064 |
SIGNS | 05/28/2012 | $119.69 | ||||
|
KINGDOM CORP GOLF
371 GOLF VIEW CT MURFREESBORO , TN 37127 |
FUNDRAISER | 06/23/2012 | $5,000.00 | ||||
|
KINGDOM CORP GOLF
371 GOLF VIEW CT MURFREESBORO , TN 37127 |
PROFESSIONAL SERVICES | 05/14/2012 | $250.00 | ||||
|
MAGUZLO
, DONALD
1291 ASCOT LN FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 06/29/2012 | $250.00 | ||||
|
OFFICE DEPOT
545 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
PRINTING | 06/11/2012 | $156.43 | ||||
|
OVERNIGHT EXPRESS PRINTS
2929 MAGAZINE ST LOUISVILLE , KY 40211 |
PRINTING | 05/19/2012 | $119.30 | ||||
|
OVERNIGHT EXPRESS PRINTS
2929 MAGAZINE ST LOUISVILLE , KY 40211 |
PRINTING | 04/16/2012 | $3,055.45 | ||||
|
OVERNIGHT EXPRESS PRINTS
2929 MAGAZINE ST LOUISVILLE , KY 40211 |
PRINTING | 04/03/2012 | $454.41 | ||||
|
PSPRINT
1600 E. TOUHY AVE DES PLAINES , IL 60018 |
PRINTING | 05/17/2012 | $254.52 | ||||
|
PUCKETTS
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/03/2012 | $120.18 | ||||
|
QUICKKOPY
216 SEABORD LN FRANKLIN , TN 37067 |
PRINTING | 06/15/2012 | $117.77 | ||||
|
QUICKKOPY
216 SEABORD LN FRANKLIN , TN 37067 |
PRINTING | 06/14/2012 | $297.30 | ||||
|
REPUBLICAN WOMEN OF W.C
P O BOX 3065 BRENTWOOD , TN 37024 |
FOOD / BEVERAGE | 05/15/2012 | $144.00 | ||||
|
SCHEINFELD
, RONNIE
PO BOX 2 FRANKLIN , TN 37065 |
SIGN LABOR | 06/29/2012 | $325.00 | ||||
|
SCHIEFELBEN
, LARRY
608 MCGEACHY LN FRANKLIN , TN 37067 |
SIGN LABOR | 06/29/2012 | $500.00 | ||||
|
SCRIMSHAW SOUND PRODUCTION
804 SADDLE VIEW TR FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 04/01/2012 | $190.00 | ||||
|
SIGN ME UP
2201 DUNN AVE NASHVILLE , TN 37211 |
SIGNS | 04/13/2012 | $192.00 | ||||
|
SIGNROCKET
340 BROADWAY ST PAUL PARK , MN 55071 |
PRINTING | 05/11/2012 | $3,044.25 | ||||
|
SMITH
, NICOLE
3510 HILLSBORO PIKE #87 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/29/2012 | $800.00 | ||||
|
SPINNERS PIZZA
1707 FAIRVIEW BLVD FAIRVIEW , TN 37062 |
FOOD / BEVERAGE | 06/23/2012 | $116.34 | ||||
|
TARADEL LLC
4325 COX ROAD GLEN ALLEN , VA 23060 |
PRINTING | 05/21/2012 | $4,018.24 | ||||
|
USERY
, JARED
862 CLEMATIS DR NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/29/2012 | $1,225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$48,447.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,447.66
Ending Balance
ENDING BALANCE
$136,812.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00