3rd Quarter for PHRMA TENNESSEE PAC submitted on 10/08/2020
Beginning Balance
$9,154.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NAIFA- PAC
2901 TELESTAR FALLS CHURCH , VA 22042 |
$5,164.75 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $300.00 |
| POSTAGE | $167.68 |
| SECRETARIAL WORK | $125.00 |
| TELEPHONE | $141.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON
, ROBERT
PO BOX 127 JONESBOROUGH , TN 37659 |
CONVENTION | 06/05/2005 | $677.68 | ||||
|
DOUBLE TREE HOTEL
FOURTH AVE N NASHVILLE , TN 37207 |
CONVENTION | 05/05/2005 | $478.50 | ||||
|
DOULBE TREE HOTEL
5069 SANDERLIN AVE MEMPHIS , TN 38103 |
MEETING | 06/05/2005 | $322.26 | ||||
|
HEIMERMANN
, JOY
1595 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
ADMIN EXPENSE | 06/30/2005 | $1,125.00 | ||||
|
KURITA
, ROSALIND
211 DEERWOOD RD CLARKSVILLE , TN 37043 |
CONTRIBUTION | 06/05/2005 | $500.00 | ||||
|
METRO TRAVEL
CENTER ST KINGSPORT , TN 37660 |
TRAVEL | 04/05/2005 | $354.80 | ||||
|
NAIFA-PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
VIDEO | 06/05/2005 | $310.25 | ||||
|
SOUTHERLAND
, STEVE
322 W HILLCREST DR MORRISTOWN , TN 37813 |
CONTRIBUTION | 06/05/2005 | $500.00 | ||||
|
TAIFA
1595 BIBLEWOOD CIRCLE FRANKLIN , TN 37064 |
CONVENTION | 04/09/2005 | $200.00 | ||||
|
TROPHY SHOP
129 E SPRING BROOK DR JOHNSON CITY , TN 37601 |
CONVENTION | 04/05/2005 | $268.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,015.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,015.00
Ending Balance
ENDING BALANCE
$13,139.48
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