Annual Year End Supplemental (2007) for TENNESSEE PAC FOR LEADERSHIP submitted on 01/31/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVIS
, PAM
6418 CODY COVE OLIVE BRANCH , MS 38654 PHYSICIAN ASSISTANT TEAM HEALTH |
6/23/2014 | $50.00 | |
|
DAVIS
, PAM
6418 CODY COVE OLIVE BRANCH , MS 38654 PHYSICIAN ASSISTANT TEAM HEALTH |
5/19/2014 | $50.00 | |
|
DAVIS
, PAM
6418 CODY COVE OLIVE BRANCH , MS 38654 PHYSICIAN ASSISTANT TEAM HEALTH |
4/29/2014 | $50.00 | |
|
ROBERTS
, STAN
510 MELTON HILL DRIVE CLINTON , TN 37716 PHYSICIAN ASSISTANT Y-12 OCCUP. HEALTH SERVICES |
6/3/2014 | $50.00 | |
|
ROBERTS
, STAN
510 MELTON HILL DRIVE CLINTON , TN 37716 PHYSICIAN ASSISTANT Y-12 OCCUP. HEALTH SERVICES |
5/5/2014 | $50.00 | |
|
ROBERTS
, STAN
510 MELTON HILL DRIVE CLINTON , TN 37716 PHYSICIAN ASSISTANT Y-12 OCCUP. HEALTH SERVICES |
4/7/2014 | $50.00 | |
|
SEXTON
, KAREN
32 FOX RUN LN CARTHAGE , TN 37030 PHYSICIAN ASSISTANT PRIMARY CARE ASSOCIATES OF SMITH CO INC |
6/16/2014 | $50.00 | |
|
SEXTON
, KAREN
32 FOX RUN LN CARTHAGE , TN 37030 PHYSICIAN ASSISTANT PRIMARY CARE ASSOCIATES OF SMITH CO INC |
5/5/2014 | $50.00 | |
|
SEXTON
, KAREN
32 FOX RUN LN CARTHAGE , TN 37030 PHYSICIAN ASSISTANT PRIMARY CARE ASSOCIATES OF SMITH CO INC |
4/7/2014 | $50.00 | |
|
TANNER-YEALY
, JOHNNA
7911 GROVE COURT EAST GERMANTOWN , TN 38138 PHYSICIAN ASSISTANT ST. FRANCIS |
6/24/2014 | $50.00 | |
|
TANNER-YEALY
, JOHNNA
7911 GROVE COURT EAST GERMANTOWN , TN 38138 PHYSICIAN ASSISTANT ST. FRANCIS |
5/19/2014 | $50.00 | |
|
TANNER-YEALY
, JOHNNA
7911 GROVE COURT EAST GERMANTOWN , TN 38138 PHYSICIAN ASSISTANT ST. FRANCIS |
4/9/2014 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $47.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 4/29/2014 | $1,000.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 6/17/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,300.00
Ending Balance
ENDING BALANCE
$0.00
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