2nd Quarter for BUILD PAC submitted on 07/11/2022
Beginning Balance
$48,582.73
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAWTHON
, AUBREY
101 TEE PEE LANE SHELBYVILLE , TN 37160 PHYSICIAN ASSISTANT ENT ASSOCIATES PRIMARY SPECIALTY CARE |
05/07/2012 | $500.00 | |
|
EAVES
, JENNIFER
1767 STERLING OAKS LANE CHATTANOOGA , TN 37421 PHYSICIAN ASSISTANT CENTER FOR SPORTS MEDICINE & ORTHOPAEDIC |
05/07/2012 | $100.00 | |
|
MONTAG
, JAMES
415 BONES CREEK RD, SUITE 1 JONESBOROUGH , TN 37659 PHYSICIAN ASSISTANT JONESBOROUGH COMMUNITY CARE |
05/07/2012 | $150.00 | |
|
SMITH
, MARK
134 FIELDSTONE DR. ANDERSONVILLE , TN 37705 PHYSICIAN ASSISTANT WEIGH TO GO WEIGHT LOSS CENTER |
05/07/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $18.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARNES
, TIM
136 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 06/08/2012 | $1,000.00 | |||
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | CONTRIBUTION | 06/27/2012 | $1,000.00 | |||
|
COBB
, TY
P.O. BOX 1331 COLUMBIA , TN 38402 |
C | CONTRIBUTION | 06/08/2012 | $1,000.00 | |||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/08/2012 | $500.00 | |||
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 06/27/2012 | $1,000.00 | |||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 06/08/2012 | $1,000.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/27/2012 | $1,000.00 | |||
|
HILL
, TIMOTHY
103 POLO DRIVE BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/08/2012 | $500.00 | |||
|
KERNELL
, MIKE
111 S. HIGHLAND MEMPHIS , TN 38111 |
C | CONTRIBUTION | 06/08/2012 | $500.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/08/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,309.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,309.00
Ending Balance
ENDING BALANCE
$67,973.73
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