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)
(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)
(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