3rd Quarter for TENNESSEE SOCIETY OF PATHOLOGISTS PAC submitted on 10/12/2006
Beginning Balance
$11,666.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 09/22/2012 | $500.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 09/30/2012 | $250.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 09/04/2012 | $500.00 |
|
COFFEY
, DR. VERNON
PO BOX 208 BEAN STATION , TN 37708 DIRECTOR GRAINGER COUNTY SCHOOLS |
09/12/2012 | $300.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 08/30/2012 | $250.00 |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 09/28/2012 | $500.00 |
|
DEROYAL INDUSTRIES
200 DEBUSK LANE POWELL , TN 37849 |
09/12/2012 | $200.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 09/20/2012 | $200.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 09/20/2012 | $300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/13/2012 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 08/10/2012 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 09/04/2012 | $1,000.00 |
|
UNION COUNTY REPUBLICANS
826 HINDS CREEK ROAD MAYNARDVILLE , TN 37807 |
P | 09/01/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN CHECKS | $69.75 |
| CAMPAIGN WORKER | $100.00 |
| DONATIONS | $405.00 |
| GAS | $61.00 |
| GIFT | $40.00 |
| LICENSE PLATE | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACUFF
, NORMAN
HIWAY 92 RUTLEDGE , TN 37261 |
BASEBALL TEAM DONATION | 08/06/2012 | $200.00 | ||||
|
BI-LO MARKET
P.O. BOX 1755 MORRISTOWN , TN 37816 |
GAS | 09/24/2012 | $47.00 | ||||
|
BI-LO MARKET
P.O. BOX 1755 MORRISTOWN , TN 37816 |
GAS | 08/29/2012 | $60.50 | ||||
|
BI-LO MARKET
P.O. BOX 1755 MORRISTOWN , TN 37816 |
GAS | 08/19/2012 | $37.00 | ||||
|
FENNELL
, SAM
944 MAPLES HOLLOW RD. BLAINE , TN 37709 |
GIFT | 08/12/2012 | $200.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 09/06/2012 | $50.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 08/24/2012 | $60.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 08/14/2012 | $63.70 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 07/29/2012 | $48.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 07/24/2012 | $40.00 | ||||
|
FRANK HIGGETT SIGNS AND ADS
2313 UNITY DRIVE KNOXVILLE , TN 37918 |
SIGNS | 08/27/2012 | $374.99 | ||||
|
GRAINGER CO. WOMEN'S REPUBLICAN PARTY
7593 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
DONATION | 08/16/2012 | $200.00 | ||||
|
GRAINGER COUNTY HISTORICAL SOCIETY
7850 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
DONATION | 09/30/2012 | $200.00 | ||||
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
DONATION | 09/16/2012 | $200.00 | ||||
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
DONATION | 08/24/2012 | $100.00 | ||||
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
BASEBALL TEAM DONATION | 08/08/2012 | $150.00 | ||||
|
JEFFERSON COUNTY HIGH SCHOOL
115 W. DUMPLIN VALLY RD. DANDRIDGE , TN 37725 |
BASEBALL TEAM DONATION | 08/20/2012 | $200.00 | ||||
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 09/01/2012 | $45.00 | ||||
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 09/20/2012 | $49.00 | ||||
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 08/04/2012 | $55.50 | ||||
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 08/07/2012 | $41.00 | ||||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | DONATION | 07/25/2012 | $500.00 | |||
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 09/19/2012 | $167.48 | ||||
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 08/13/2012 | $167.45 | ||||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 09/28/2012 | $500.00 | ||||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 08/19/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$12,866.40
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