Amended Pre-General for TENNESSEE SOCIETY OF PATHOLOGISTS PAC submitted on 08/12/2013
Beginning Balance
$4,486.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON MARKETPLACE
MARKET STREET LONG BEACH , CA |
PRINTER | 07/14/2013 | $92.93 | ||||
|
BOHR
, LESLIE
109 ISLANDIA DR. NASHVILLE , TN 37217 |
NIGHT OUT AGAINST CRIME SPONSOR - PRIEST PARK NW | 07/25/2012 | $50.00 | ||||
|
BOOMERANG
2907 SIMMONS AVE NASHVILLE , TN 37211 |
BAND - ICE CREAM SOCIAL | 07/23/2012 | $700.00 | ||||
|
BRENDA WYNN
P. O. BOX 1671 GOODLETTSVILLE , TN 37070 |
CAMPAIGN CONTRIBUTION - DAVIDSON COUNTY CLERK | 09/24/2012 | $100.00 | ||||
|
BRENDA WYNN
P. O. BOX 1671 GOODLETTSVILLE , TN 37070 |
CAMPAIGN CONTRIBUTION - DAVIDSON COUNTY CLERK | 08/04/2012 | $250.00 | ||||
|
BRICK TOP'S
3000 WEST END AVENUE NASHVILLE , TN 37203 |
LUNCH - DISCUSS ICE CREAM SOCIAL | 07/23/2012 | $53.70 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
ICE CREAM SOCIAL SUPPLIES | 07/17/2012 | $84.59 | ||||
|
FEDEX OFFICE
212 BROADWAY NASHVILLE , TN 37201 |
PRINTING FOR JASON POWELL LETTER OF RECOMMENDATION | 07/19/2012 | $76.48 | ||||
|
GLENCLIFF HIGH SCHOOL
160 ANTIOCH PIKE NASHVILLE , TN 37211 |
GHS GIRLS BASKETBALL UNIFORMS | 08/14/2012 | $100.00 | ||||
|
I POWER
MARKET STREET PHOENIX , AZ 84101 |
WEBSITE RENEWAL | 07/18/2012 | $14.99 | ||||
|
J. ALEXANDER'S
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
LUNCH - DISCUSS ICE CREAM SOCIAL | 07/17/2012 | $32.77 | ||||
|
KROGER
61 EAST THOMPSON LANE NASHVILLE , TN 37211 |
DRY ICE - ICE CREAM SOCIAL | 07/21/2012 | $23.59 | ||||
|
LD-4INKJETS
650 MARKET ST. LONG BEACH , CA |
PRINTER CARTIDGES | 07/23/2012 | $39.94 | ||||
|
MAYS
, GAYLON
2908 WINGATE AVENUE NASHVILLE , TN 37211 |
CAMPAIGN SIGN MAINTENANCE | 09/26/2012 | $100.00 | ||||
|
MENDING HEARTS
P. O. BOX 280236 NASHVILLE , TN 37228 |
FUNDRAISING BREAKFAST | 09/25/2012 | $50.00 | ||||
|
MORGAN
, JO
745 WINTHORNE DRIVE NASHVILLE , TN 37217 |
NIGHT OUT AGAINST CRIME SPONSOR - GLENGARRY NW | 07/25/2012 | $50.00 | ||||
|
NASHVILLE CASH AND CARRY
5001 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
SPOONS/BOWLS FOR RADNOR TOWERS MEETING | 07/26/2012 | $8.17 | ||||
|
NASHVILLE CASH AND CARRY
5001 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
ICE CREAM SOCIAL SUPPLIES | 07/17/2012 | $45.55 | ||||
|
NASHVILLE RESCUE MISSION
629 LAFAYETTE STREET NASHVILLE , TN 37203 |
DONATIONS | 09/14/2012 | $50.00 | ||||
|
OSBORNE GROCERY
ANTIOCH PIKE NASHVILLE , TN 37211 |
ICE FOR RADNOR TOWERS MEETING | 07/27/2012 | $10.90 | ||||
|
PARTY ANIMALS
EDMONSON PIKE NASHVILLE , TN 37211 |
BALLOON ARTIST - ICE CREAM SOCIAL | 07/23/2012 | $462.50 | ||||
|
PHYLLIS WILLIAMS
633 SWEETWATER CIRCLE OLD HICKORY , TN 37138 |
DOOR PRIZES - ICE CREAM SOCIAL | 07/14/2012 | $70.00 | ||||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CAMPAIGN CONTRIBUTION | 10/18/2012 | $300.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CAMPAIGN CONTRIBUTION | 09/25/2012 | $125.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CAMPAIGN CONTRIBUTION | 07/19/2012 | $250.00 | |||
|
PURITY DAIRIES
360 MURFREESBORO ROAD NASHVILLE , TN 37210 |
ICE CREAM FOR ICE CREAM SOCIAL | 07/20/2012 | $328.55 | ||||
|
RAFFERTY'S
4041 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
LUNCH - DISCUSS ICE CREAM SOCIAL | 07/20/2012 | $25.28 | ||||
|
SAFPAW
P. O. BOX 23535 NASHVILLE , TN 37202 |
CONTRIBUTION | 07/31/2012 | $50.00 | ||||
|
SPECIAL OLYMPICS
4820 FRANKLIN PIKE NASHVILLE , TN 37220 |
DONATIONS | 09/21/2012 | $16.00 | ||||
|
TN ECONOMIC WOMEN'S FOUNDATION
TN TOWERS NASHVILLE , TN 37243 |
ECONOMIC SUMMIT PARTICIPATION | 10/08/2012 | $725.00 | ||||
|
TN ECONOMIC WOMEN'S FOUNDATION
TN TOWERS NASHVILLE , TN 37243 |
SPONSOR - CHATTANOOGA MEETING | 08/17/2012 | $50.00 | ||||
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 08/23/2012 | $9.00 | ||||
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 07/31/2012 | $9.00 | ||||
|
VAN CLEAVE
, KAREN
416 OWENDALE DRIVE ANTIOCH , TN 37013 |
COOK OUT SPONSOR | 10/18/2012 | $50.00 | ||||
|
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACE NASHVILLE , TN 37235-7727 |
MY HOW DONATION | 10/08/2012 | $50.00 | ||||
|
YWCA
1608 WOODMONT BLVD. NASHVILLE , TN 37215 |
DONATIONS | 10/11/2012 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MAILER'S CHOICE
1504 ELM HILL PK NASHVILLE , TN 37210 |
PRINTING | 01/15/2012 | [ $579.12 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,486.40
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