Annual Year End Supplemental (2011) for TENNESSEE HEALTH CARE ASSN PAC submitted on 01/26/2012
Beginning Balance
$169,021.35
Receipts
Monetary Contributions, Unitemized
$2,809.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
7/23/2012 | $5,000.00 | |
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
7/19/2012 | $5,000.00 | |
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
7/16/2012 | $55,000.00 | |
|
GILL
, W. MARK
PO BOX 158838 NASHVILLE , TN 37215 COMMUNITY ORGANIZER SELF |
7/19/2012 | $5,000.00 | |
|
RODGERS CAPITAL GROUP LP
PO BOX 158838 NASHVILLE , TN 37215 |
7/19/2012 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,244.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.15
TOTAL RECEIPTS
$11,249.22
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHANCE
, ERIC
364 BARBARA SPEARS RD. MORRISON , TN 37357 |
C | CONTRIBUTION | 7/17/2012 | $2,500.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 7/17/2012 | $2,500.00 | |||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 7/17/2012 | $1,000.00 | |||
|
DICKERSON
, STEVEN
93 VICTORIA PARK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 7/17/2012 | $2,500.00 | |||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 7/17/2012 | $1,000.00 | |||
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 7/17/2012 | $7,200.00 | |||
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | CONTRIBUTION | 7/17/2012 | $2,500.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 7/17/2012 | $2,500.00 | |||
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | SHIPLEY, TONY | S | 7/23/2012 | $3,975.00 | ||
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | MAGGART, DEBRA YOUNG | S | 7/19/2012 | $7,770.00 | ||
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | DICKERSON, STEVEN | S | 7/19/2012 | $9,561.20 | ||
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | SHIPLEY, TONY | S | 7/18/2012 | $3,975.00 | ||
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | MAGGART, DEBRA YOUNG | S | 7/18/2012 | $3,885.00 | ||
|
IMPACT CAMPAIGNS
200 E. GOVERNMENT ST. STE. 220 PENSACOLA , FL 32502 |
DIRECT MAIL | DEBERRY, JR., JOHN | S | 7/19/2012 | $17,613.00 | ||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 7/17/2012 | $2,500.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 7/17/2012 | $1,500.00 | |||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 7/17/2012 | $1,500.00 | |||
|
STRATEGIC MEDIA SERVICES
3299 K ST., NW STE. 200 WASHINGTON , DC 20007 |
ADVERTISING | SHIPLEY, TONY | S | 7/18/2012 | $10,010.00 | ||
|
STRATEGIC MEDIA SERVICES
3299 K ST., NW STE. 200 WASHINGTON , DC 20007 |
ADVERTISING | DEBERRY, JR., JOHN | S | 7/18/2012 | $15,000.00 | ||
|
WHALUM FOR SCHOOL BOARD
1081 WEDGEWOOD ST. MEMPHIS , TN 38111 |
CONTRIBUTION | 7/17/2012 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,800.00
Ending Balance
ENDING BALANCE
$124,470.57
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