1st Quarter for PHRMA TENNESSEE PAC submitted on 04/10/2018
Beginning Balance
$18,399.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, BRUCE
200 CLINTON AVENUE, STE. 800 HUNTSVILLE , AL 35801 VICE PRESIDENT BWSC |
07/23/2012 | $100.00 | |
|
CURTIS
, GARY
211 COMMERCE ST, STE 600 NASHVILLE , TN 37201 VICE PRESIDENT BWSC |
07/23/2012 | $160.00 | |
|
FERGUSON
, R. RANDY
6525 THE CORNERS PARKWAY, STE 450 PEACHTREE CORNERS , GA 30092 CSL BARGE DESIGN SOLUTIONS |
07/23/2012 | $200.00 | |
|
HARRIS
, PAULA
211 COMMERCE ST., SUITE 600 NASHVILLE , TN 37201 VICE PRESIDENT BWSC, INC. |
07/23/2012 | $140.00 | |
|
HIGGINS, JR.
, ROBERT
615 3RD AVENUE SOUTH, SUITE 700 NASHVILLE , TN 37210 CEO BARGE DESIGN SOLUTIONS, INC |
07/23/2012 | $200.00 | |
|
SMITH
, JOHN
TWO PERIMETER PARK SOUTH, STE. 370 EAST BIRMINGHAM , AL 35243 CIVIL ENGINEER BWSC |
07/23/2012 | $100.00 | |
|
WILSON
, HARRY
200 CLINTON AVE., SUITE 800 HUNTSVILLE , AL 35801 VICE PRESIDENT BWSC, INC |
07/23/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIENDS OF DALE STRONG
PO BOX 63 HUNTSVILLE , AL 35804 |
CONTRIBUTION | 07/19/2012 | $1,000.00 | ||||
|
LEIGH DOLLAR FOR MAYOR
431 GUNTER AVENUE GUNTERSVILLE , AL 35976 |
CONTRIBUTION | 07/19/2012 | $250.00 | ||||
|
MAYOR TOMMY BATTLE
3601 MEMORIAL PARKWAY, SUITE C HUNTSVILLE , AL 35801 |
CONTRIBUTION | 07/19/2012 | $1,000.00 | ||||
|
POTTER FOR MAYOR
3007 SCENIC DRIVE SCOTTSBORO , AL 35769 |
CONTRIBUTION | 07/19/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,100.00
Ending Balance
ENDING BALANCE
$7,299.48
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