Pre-General for PEDIATRIX MEDICAL GROUP, INC. PAC submitted on 10/24/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
518 LIQUOR & WINE
518 N GATEWAY AVE ROCKWOOD , TN 37854 |
General | 10/29/2012 | $1,000.00 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 12/14/2012 | $500.00 | $1,000.00 |
|
BELL
, JIMMY
137 BOWSPRIT LANE KINGSTON , TN 37763 RETIRED |
General | 12/11/2012 | $250.00 | $250.00 | |
|
BROWN
, LARRY
16350 OLD STAGE RD LENOIR CITY , TN 37772 RETIRED RETIRED |
General | 10/30/2012 | $500.00 | $500.00 | |
|
BROWN
, WILLIAM
23 N OCOEE ST CLEVELAND , TN 37311 LAWYER SELF |
General | 10/30/2012 | $250.00 | $250.00 | |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | General | 12/14/2012 | $1,000.00 | $1,000.00 |
|
CHEEK
, LINDA
700 N KINGSTON AVE ROCKWOOD , TN 37854 RETIRED RETIRED |
General | 11/08/2012 | $200.00 | $200.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 12/20/2012 | $500.00 | $500.00 |
|
DICE
, CLYDE
247 HIGH POINTE VILLAGE WAY KINGSTON , TN 37763 RETIRED |
General | 10/30/2012 | $100.00 | $100.00 | |
|
EASTER
, DENNIS
1905 RURITAN RD HARRIMAN , TN 37748 SELF SELF |
General | 10/30/2012 | $150.00 | $150.00 | |
|
ELLIS
, STEVE
184 CABOT LANE ROCKWOOD , TN 37854 RETIRED |
General | 10/30/2012 | $125.00 | $125.00 | |
|
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
423 WEST 300 SOUTH, SUITE 200 SALT LAKE CITY , UT 84101 |
P | General | 01/04/2013 | $500.00 | $500.00 |
|
JOHNSON
, WAYNE
264 HOWARD RD LOUDON , TN 37774 RETIRED |
General | 12/07/2012 | $250.00 | $250.00 | |
|
LEFFEW
, GREG
109 N FRONT AVE ROCKWOOD , TN 37854 LAWYER SELF |
General | 12/10/2012 | $250.00 | $250.00 | |
|
MANUEL
, CURTIS
519 ABELS VALLEY RD ROCKWOOD , TN 37854 EXECUTIVE K & N PAINTING COMPANY |
General | 10/29/2012 | $1,000.00 | $1,000.00 | |
|
MANUEL
, JANET
518 ABELS RD ROCKWOOD , TN 37854 SELF SELF |
General | 10/29/2012 | $1,000.00 | $1,000.00 | |
|
PLANET INC
920 N FRONT AVE ROCKWOOD , TN 37854 |
General | 10/29/2012 | $1,000.00 | $1,000.00 | |
|
PURSER
, KENNETH
1611 RAILROAD ST DAYTON , TN 37321 AGENCY MANAGER FARM BUREAU INSURANCE |
General | 10/29/2012 | $250.00 | $250.00 | |
|
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639 CHARLOTTE , TN 37036 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
ROANE COUNTY REPUBLICAN PARTY PAC
247 HIGH POINTE VILLAGE WAY KINGSTON , TN 37763 |
P | General | 12/30/2012 | $500.00 | $500.00 |
|
ROANE METALS GROUP
284 CARDIFF VALLEY RD ROCKWOOD , TN 37854 |
General | 10/29/2012 | $200.00 | $200.00 | |
|
ROANE TRANSPORTATION SERVICES
284 CARDIFF VALLEY RD ROCKWOOD , TN 37854 |
General | 10/29/2012 | $200.00 | $200.00 | |
|
SMITH
, LUTHER
407 N KENTUCKY ST KINGSTON , TN 37763 BUSINESS OWNER SELF |
General | 11/08/2012 | $250.00 | $250.00 | |
|
STEWARD
, JENNIFER
125 KELLER RD HARRIMAN , TN 37748 SALES DIRECTOR CROTHALL SERVICES GROUP |
General | 11/08/2012 | $250.00 | $250.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/06/2012 | $250.00 | $250.00 |
|
THACKER
, DAWN
1105 NEW LAKE RD SPRING CITY , TN 37381 EXECUTIVE THACKER CORPORATION |
General | 10/29/2012 | $150.00 | $150.00 | |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD. DAYTON , TN 37321 |
C | General | 10/30/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN MATERIALS | $45.54 |
| CAMPAIGN SUPPLIES | $15.80 |
| CAMPAIGN WORKERS | $60.00 |
| EVENT | $80.50 |
| FOOD FOR VOLUNTEERS | $44.49 |
| FOOD FOR VOLUNTEERS | $30.16 |
| INTERNET/PHONE | $40.00 |
| POSTAGE | $45.00 |
| PRINTING | $42.00 |
| PROFESSIONAL SERVICES | $100.00 |
| TRAVEL | $66.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BBB COMMUNICATIONS
170 RANDOLPH RD OAK RIDGE , TN 37830 |
ADVERTISING | 12/18/2012 | $1,250.00 | |
|
GIBSON GIRLS SOUTHERN GOODIES
411 N THIRD ST KINGSTON , TN 37763 |
CATERING SERVICES | 12/08/2012 | $256.16 | |
|
GIBSON GIRLS SOUTHERN GOODIES
411 N THIRD ST KINGSTON , TN 37763 |
EVENT | 12/08/2012 | $200.00 | |
|
MIDWAY HIGH SCHOOL
530 LOUDON HWY KINGSTON , TN 37763 |
EVENT SPONSORSHIP | 12/17/2012 | $200.00 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 11/02/2012 | $2,000.00 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 11/06/2012 | $535.00 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 11/08/2012 | $1,000.00 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 11/28/2012 | $1,393.11 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
PROFESSIONAL SERVICES | 1/11/2013 | $600.00 | |
|
STEPHENS
, JESSICA
606 DEER CREEK DR CROSSVILLE , TN 38571 |
PROFESSIONAL SERVICES | 11/15/2012 | $188.49 | |
|
THOMPSON
, COLLIN
714 WALDEN AVE HARRIMAN , TN 37748 |
CAMPAIGN WORKERS | 11/16/2012 | $1,000.00 | |
|
WAL-MART
1102 NORTH GATEWAY ROCKWOOD , TN 37854 |
CAMPAIGN SUPPLIES | 11/01/2012 | $123.63 | |
|
WHITESTONE COUNTRY INN
1200 PAINT ROCK RD KINGSTON , TN 37763 |
EVENT | 10/30/2012 | $3,913.54 | |
|
WHITESTONE COUNTRY INN
1200 PAINT ROCK RD KINGSTON , TN 37763 |
EVENT | 10/30/2012 | $782.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,944.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,944.23
Ending Balance
ENDING BALANCE
$39,683.71
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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