4th Quarter for AT&T TENNESSEE PAC submitted on 01/16/2019
Beginning Balance
($202.58)
Receipts
Monetary Contributions, Unitemized
$7,739.15
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DARZYNKIEWICZ
, ROBERT
16151 WOODBRIDGE COURT TRUCKEE , CA 96161 PHYSICIAN RENOWN REGIONAL MEDICAL CENTER |
04/19/2014 | $250.00 | |
|
GRIEVES
, CHRISTOPHER
604 MALONE STREET HOUSTON , TX 77007 PHYSICIAN GHEP |
06/21/2014 | $250.00 | |
|
HOPKINS
, JOHN
244 HAINES AVENUE BARRINGTON , NJ 08007 PHYSICIAN NOT PROVIDED |
05/18/2014 | $250.00 | |
|
JOHNSTON
, P.
8227 SPINNAKER BAY DRIVE WINDSOR , CO 80528 PHYSICIAN EMERGENCY PHYSICIANS OF THE ROCKIES |
05/19/2014 | $200.00 | |
|
KHOURI
, ERIN
2200 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA , PA 19130 PHYSICIAN NOT PROVIDED |
05/21/2014 | $250.00 | |
|
KLINGENBERG
, CHRISTOPHER
469 CR107 NACOGDOCHES , TN 75965 PHYSICIAN LEADING EDGE MEDICAL ASSOCIATES |
04/14/2014 | $250.00 | |
|
MISHKY
, PETER
1040 ALAMEDA BOULEVARD CORONADO , CA 92118 PHYSICIAN SCRIPPS MERCY CHULA VISTA |
06/24/2014 | $250.00 | |
|
NGUYEN
, LONG
681 WASHINGTON BLVD MARINA DEL REY , CA 90292 PHYSICIAN KERN MEDICAL CENTER |
06/30/2014 | $300.00 | |
|
RIKE
, BRIAN
1106 OAK DRIVE DURANGO , CO 81301 PHYSICIAN SJRMC HOSPITAL |
06/24/2014 | $250.00 | |
|
SCHOFER
, JOEL
10352 HERON'S RIDGE COVE LAKELAND , TN 38002 PHYSICIAN US NAVY |
06/26/2014 | $500.00 | |
|
STEINBRUNER
, DAVID
335 LOWICK DRIVE COLORADO SPRINGS , CO 80906 PHYSICIAN EMERGENCY MEDICAL SPECIALISTS |
04/13/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,119.15
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,119.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $27.01 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,000.00
Ending Balance
ENDING BALANCE
($83.43)
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
$250.00
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