Annual Mid Year Supplemental (2017) for PEDIATRIX MEDICAL GROUP, INC. PAC submitted on 07/13/2017
Beginning Balance
$543,435.06
Receipts
Monetary Contributions, Unitemized
$4,744.35
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALLEW
, PERVIS
3051 ORION COVE BARTLETT , TN 38134 CPA PERVIS J. BALLEW, CPA |
7/26/2012 | $250.00 | |
|
BELLENFANT
, BOBBY
9531 BUTLER DRIVE BRENTWOOD , TN 37027 Certified Public Accountant Bellenfant \& Miles, PC, CPAs |
8/24/2012 | $200.00 | |
|
BRYAN
, FRED
838 BRENTVIEW DRIVE NASHVILLE , TN 37220 CPA MANAGEMENT ASSISTANCE COMPANY |
8/1/2012 | $250.00 | |
|
CHATTANOOGA CHAPTER OF THE TSCPA
201 POWELL PLACE BRENTWOOD , TN 37027 |
8/24/2012 | $250.00 | |
|
DGLF CPAS AND BUSINESS ADVISORS
401 COMMERCE STREET, SUITE 1250 NASHVILLE , TN 37219 |
8/7/2012 | $200.00 | |
|
HARPER
, CYNTHIA
PO BOX 767 RIDGETOP , TN 37152 CPA LATTIMORE BLACK MORGAN & CAIN, PC |
8/9/2012 | $150.00 | |
|
IVY
, JOHN
1404 YORKSHIRE DRIVE MEMPHIS , TN 38119 CPA FRAZEE IVY DAVIS |
7/24/2012 | $300.00 | |
|
JOSEPH DECOSIMO AND COMPANY, PLLC
SUITE 1100 TALLAN BUILDING, TWO UNION SQ CHATTANOOGA , TN 37402 |
8/7/2012 | $2,000.00 | |
|
KRAFTCPAS PLLC
555 GREAT CIRCLE RD STE 200 NASHVILLE , TN 37228 |
8/7/2012 | $1,500.00 | |
|
LAKOFF & CO., PC
PO BOX 23268 NASHVILLE , TN 37202 |
8/8/2012 | $200.00 | |
|
MARSTON
, JAMES K.
8534 HUNTLEIGH WAY GERMANTOWN , TN 38138-1066 CERTIFIED PUBLIC ACCOUNTANT THE MARSTON GROUP, PLC |
8/2/2012 | $250.00 | |
|
POLAND & ASSOCIATES, PC
5250 VIRGINA WAY, STE 220 BRENTWOOD , TN 37027 |
8/7/2012 | $200.00 | |
|
SIMONIS
, BARRETT
315 N CEDAR BLUFF ROAD KNOXVILLE , TN 37930 CPA PUGH CPAS |
8/1/2012 | $250.00 | |
|
SNOW
, PEGGY
9370 CROCKETT ROAD BRENTWOOD , TN 37027 CPA PEGGY B. SNOW, CPA |
7/25/2012 | $150.00 | |
|
WOOD
, JAMES
1373 FAIRWAY FOREST DRIVE CORDOVA , TN 38016 CPA BALLARD, WOOD & SMITH, CPAS, PLLC |
8/1/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$407,634.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$401,393.19
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 9/27/12 | $300.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 9/27/2012 | $750.00 | |||
|
CASADA
, GLEN
3144 NATOMA DRIVE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 9/27/2012 | $300.00 | |||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 9/27/12 | $300.00 | |||
|
FINNEY
, LOWE
P.O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 9/27/2012 | $500.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 9/27/12 | $500.00 | |||
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 9/27/2012 | $300.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 9/27/2012 | $300.00 | |||
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 9/27/12 | $300.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 9/27/2012 | $300.00 | |||
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | CONTRIBUTION | 9/27/2012 | $1,000.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 9/27/12 | $300.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 9/27/2012 | $500.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 9/27/2012 | $500.00 | |||
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 9/27/2012 | $500.00 | |||
|
LYNN
, SUSAN
510 BARTON SHORE CT. LEBANON , TN 37087 |
C | CONTRIBUTION | 9/27/12 | $200.00 | |||
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 9/27/12 | $300.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 9/27/2012 | $500.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 9/27/12 | $300.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 9/27/12 | $500.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 9/27/12 | $500.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 9/27/12 | $500.00 | |||
|
PRINTERS PRESS
1618 STATE STREET NASHVILLE , TN 37203 |
PRINTING | 8/28/2012 | $295.00 | ||||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 9/27/2012 | $1,000.00 | |||
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 9/27/12 | $300.00 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 9/25/2012 | $300.00 | |||
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 9/27/2012 | $500.00 | |||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 9/27/2012 | $1,500.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 9/27/2012 | $500.00 | |||
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | CONTRIBUTION | 9/27/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$241,190.59
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | VOID CONTRIBUTION CHECK | 8/31/2012 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$240,190.59
Ending Balance
ENDING BALANCE
$704,637.66
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