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Amended 2nd Quarter for TENNESSEE PODIATRIC MEDICAL ASSN PAC submitted on 07/08/2005

Beginning Balance

$13,429.94

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
PFIZER INC.
235 EAST 42ND STREET
NEW YORK , NY 10017
P 05/20/2013 $1,000.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
DONATIONS $100.00
DUES $60.00
FOOD / BEVERAGE $139.68
GIFT EXPENSE $49.39
MILEAGE $149.16
OFFICE SUPPLIES $126.46
PARKING $25.00
POSTAGE $43.58
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ABBOTT'S PRINT SHOP
130 ABBOTT LANE
PARIS , TN 38242
PRINTING 03/04/2013 $305.90
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 06/25/2013 $141.84
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 05/25/2013 $141.84
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 04/25/2013 $141.14
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 03/25/2013 $141.30
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 02/25/2013 $141.30
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 01/25/2013 $141.30
COLLIERVILLE CHAMBER OF COMMERCE
485 HALLE PARK DR
COLLIERVILLE , TN 38017
PARKING 06/12/2013 $20.00
COLLIERVILLE CHAMBER OF COMMERCE
485 HALLE PARK DR
COLLIERVILLE , TN 38017
PARKING 05/08/2013 $20.00
COLLIERVILLE CHAMBER OF COMMERCE
485 HALLE PARK DR
COLLIERVILLE , TN 38017
GOLF TOURNAMENT - HOLE SPONSOR 05/20/2013 $200.00
DARRYL WORLEY FOUNDATION
325 MAIN STREET
SAVANNAH , TN 38372
DONATIONS 06/25/2013 $3,200.00
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383
GERMANTOWN , TN 38183
DONATIONS 03/02/2013 $100.00
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383
GERMANTOWN , TN 38183
DUES 06/12/2013 $90.00
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383
GERMANTOWN , TN 38183
DUES 03/18/2013 $90.00
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383
GERMANTOWN , TN 38183
DUES 03/02/2013 $90.00
MAIN STREET JOURNAL
2002 HARBERT AVE
MEMPHIS , TN 38104
SPONSORSHIP 03/04/2013 $500.00
MORTON'S THE STEAKHOUSE
618 CHURCH ST
NASHVILLE , TN 37219
FOOD / BEVERAGE 04/22/2013 $220.50
OLLIE'S BARGAIN OUTLET
560 S FOOTHILLS PLAZA DR
MARYVILLE , TN 37801
OFFICE SUPPLIES 04/25/2013 $139.99
OPERA MEMPHIS
6745 WOLF RIVER PARKWAY
MEMPHIS , TN 38120
DONATIONS 02/15/2013 $1,400.00
POSTMASTER
5821 PARK AVENUE
MEMPHIS , TN 38119
POSTAGE 06/29/2013 $4.60
POSTMASTER
5821 PARK AVENUE
MEMPHIS , TN 38119
POSTAGE 03/20/2013 $18.40
POSTMASTER
5821 PARK AVENUE
MEMPHIS , TN 38119
PO BOX RENTAL 01/21/2013 $136.00
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63
MEMPHIS , TN 38138
LINCOLN DAY DINNER 04/30/2013 $1,250.00
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63
MEMPHIS , TN 38138
ADVERTISING 04/30/2013 $200.00
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE
GERMANTOWN , TN 38139
LUNCHEON 05/01/2013 $50.00
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE
GERMANTOWN , TN 38139
LUNCHEON 03/08/2013 $110.00
TENNESSEE HOLOCAUST COMMISSION
2417 WEST END AVE
NASHVILLE , TN 37240
DONATIONS 04/08/2013 $540.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P STATEMAN'S DINNER 06/26/2013 $2,500.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P LEADERSHIP FORUM 02/15/2013 $3,000.00
VILLAGE FLOWER SHOP
825 PUGHTOWN RD
SPRING CITY , PA 19475
GIFT EXPENSE 03/16/2013 $116.60
WILLIAMSON COUNTY YOUNG REPUBLICANS
104 EAST MAIN ST
FRANKLIN , TN 37068
SPONSORSHIP 05/02/2013 $225.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14.00

Ending Balance

ENDING BALANCE
$13,415.94


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

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