1st Quarter for TENNESSEE PODIATRIC MEDICAL ASSN PAC submitted on 04/12/2005
Beginning Balance
$3,605.30
Receipts
Monetary Contributions, Unitemized
$1,400.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALL, JR.
, B. LAMAR
4850 PLAZA DR. IRVING , TX 75063 BEST EFFORT |
06/25/2012 | $500.00 | |
|
SHERIFF
, CHARLES
1150 BASTION CIRCLE MT. JULIET , TN 37122 RETIRED RETIRED |
06/11/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAMS MEMORIAL LIBRARY
212 COLLEGE ST. WOODBURY , TN 37190 |
BANQUET | 04/19/2012 | $50.00 | ||||
|
ALEX MCVEAGH
1422 SOUTH MORGAN AVE. BROUSSARD , LA 70518 |
WEB DESIGN | 04/10/2012 | $250.00 | ||||
|
APPLE COMPUTER, INC.
1 INFINITE LOOP CUPERTINO , TN 95014 |
IPAD | 01/16/2012 | $892.23 | ||||
|
BOB CORKER FOR SENATE 2012
P. O. BOX 848 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 01/16/2012 | $125.00 | ||||
|
CAPITAL CITY MKT.
MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 06/30/2012 | $199.39 | ||||
|
EXXON MOBIL
HWY 231 LEBANON , TN 37087 |
GAS | 06/30/2012 | $52.17 | ||||
|
FRIENDS OF NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
BANQUET | 05/17/2012 | $300.00 | ||||
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | DONATIONS | 06/30/2012 | $1,000.00 | |||
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | DONATIONS | 06/30/2012 | $500.00 | |||
|
HOST GATOR
11251 NORTHWEST FREEWAY HOUSTON , TX 77092 |
WEB HOST | 06/30/2012 | $59.70 | ||||
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
EMAIL SERVICE | 06/30/2012 | $282.00 | ||||
|
LEBANON CHAMBER
149 PUBLIC SQUARE LEBANON , TN 37087 |
DUES | 06/11/2012 | $130.00 | ||||
|
LEBANON CHAMBER
149 PUBLIC SQUARE LEBANON , TN 37087 |
BANQUET | 05/17/2012 | $45.00 | ||||
|
LEBANON CHAMBER
149 PUBLIC SQUARE LEBANON , TN 37087 |
CELL PHONE | 03/11/2012 | $45.00 | ||||
|
LEBANON SENIOR CENTER
670 COLES FERRY PIKE LEBANON , TN 37087 |
VALENTINE BANQUET | 01/30/2012 | $125.00 | ||||
|
LINDA ELAM FOR STATE REPRESENTATIVE
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
DONATION | 06/01/2012 | $200.00 | ||||
|
MACON COUNTY TIMES
200 TIMES LAFAYETTE , TN 37083 |
SUBSCRIPTION | 05/17/2012 | $28.00 | ||||
|
MACON COUNTY TIMES
200 TIMES LAFAYETTE , TN 37083 |
SUBSCRIPTION | 04/10/2012 | $28.00 | ||||
|
MAPCO
LEBANON RD. HERMITAGE , TN 37076 |
GAS | 06/30/2012 | $75.15 | ||||
|
MAPCO
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 06/30/2012 | $489.16 | ||||
|
MT. JULIET CHAMBER
2592 N. MT. JULIET RD. MT. JULIET , TN 37121 |
PRAYER BREAKFAST | 05/17/2012 | $15.00 | ||||
|
MURPHY EXPRESS 8653
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 06/30/2012 | $102.45 | ||||
|
MURPHY USA HERMITAGE STORE 6986
4720 ANDREW JACKSON PKWY. HERMITAGE , TN 37076 |
GAS | 06/30/2012 | $37.69 | ||||
|
ROMINEY FOR PRESIDENT, INC.
P. O. BOX 149756 BOSTON , MA 02114 |
CAMPAIGN CONTRIBUTION | 05/17/2012 | $1,000.00 | ||||
|
SHELL
SMITHVILLE HWY SMITHVILLE , TN 37166 |
GAS | 06/30/2012 | $26.49 | ||||
|
SHELL
LEBANON RD. OLD HICKORY , TN 37138 |
GAS | 06/30/2012 | $35.42 | ||||
|
SHELL
14422 LEBANON RD. OLD HICKORY , TN 37138 |
GAS | 06/30/2012 | $154.00 | ||||
|
SHELL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 06/30/2012 | $90.77 | ||||
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 06/30/2012 | $85.42 | ||||
|
TENNESSEE RIGHT TO LIFE
P. O. BOX 110765 NASHVILLE , TN 37222 |
Lunch meeting | 04/10/2012 | $30.00 | ||||
|
THE BLUE PORCH
1424 JOHN BRAGG HIGHWAY WOODBURY , TN 37190 |
VALEDICTORIAN/SALUTATORIAN BREAKFAST | 05/17/2012 | $25.00 | ||||
|
THE WHITE POSSUM
108 W. WALNUT ST. SMITHVILLE , TN 37166 |
VALEDICTORIAN/SALUTATORIAN LUNCHEON | 05/17/2012 | $61.01 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/11/2012 | $163.81 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/17/2012 | $161.98 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/10/2012 | $161.48 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/11/2012 | $161.48 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/13/2012 | $156.95 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 01/16/2012 | $162.26 | ||||
|
WALTON HOTEL
310 MAIN ST. CARTHAGE , TN 37130 |
VALEDICTORIAN/SALUTATORIAN BREAKFAST | 05/17/2012 | $76.50 | ||||
|
WATERTOWN GAZETTE
P. O. BOX 84 WATERTOWN , TN 37084 |
SUBSCRIPTION | 03/11/2012 | $25.00 | ||||
|
WILSON COUNTY PROMOTIONS
BADDOUR PARKWAY LEBANON , TN 37087 |
FAIR BOOTH RENTAL | 05/17/2012 | $250.00 | ||||
|
WILSON COUNTY REPUBLICAN PARTY
P. O. BOX 124 MT. JULIET , TN 37121 |
TABLE SPONSOR | 06/01/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$225.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$225.36
Ending Balance
ENDING BALANCE
$13,429.94
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