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Annual Mid Year Supplemental (2019) for INDEPENDENT MEDICINE'S PAC-TN submitted on 07/15/2019

Beginning Balance

$176,104.82

Receipts

Monetary Contributions, Unitemized
$1,925.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
COLEY , JAMES
2498 KENWOOD LANE
BARTLETT , TN 38134
C 7/19/2014 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 07/09/2014 $1,000.00
GALLICK , S E
10228 IVY OAK LANE
LAKELAND , TN 38002
BUSINESS OWNER
GALLICK ENTERPRISES
7/22/2014 $100.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P 7/9/2014 $1,000.00
MCMANUS , STEPHEN
9406 RIVEREDGE DRIVE
CORDOVA , TN 38018
C 7/18/2014 $150.00
PHILLIPS , RICHARD
6160 GREENLEE ST
ARLINGTON , TN 38002

BEST EFFORT MADE
7/18/2014 $100.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 7/15/2014 $500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P 7/11/2014 $1,000.00
THREADGILL , JOHN
291 KENILWORTH PL
MEMPHIS , TN 38112
BEST EFFORT MADE
BEST EFFORT MADE
7/19/2014 $100.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P 7/1/2014 $250.00
WOOLBRIGHT , BUTCH
8331 MEMPHIS ARLINGTON RD
BARTLETT , TN 38133
RETIRED EDUCATION
UNIV OF MEMPHIS
7/19/2014 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$54,806.68

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$53,806.68

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL COMMUNITY CATFISH EVENT $612.13
CAMPAIGN MATERIALS $21.85
COST TO PREPARE AREA-ANNUAL CATFISH MEAL $160.00
DUES / SUBSCRIPTIONS $20.00
GAS $285.06
IPAD TABLET EXPENSES $77.00
MEALS - VARIOUS $98.48
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
CELL PHONE CHARGES 07/28/2014 $100.00
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
CELL PHONE CHARGES 7/1/2014 $100.00
BARTLETT AREA CHAMBER OF COMMERCE
PO BOX 34193
BARTLETT , TN 38184
DUES / SUBSCRIPTIONS 7/1/2014 $200.00
DECADES BAND
5730 MALONE
OLIVE BRANCH , MS 38654
ANNUAL COMMUNITY CATFISH EVENT 7/19/2014 $450.00
GUESS , SHELBY
7559 OLIVIA HILL DR
BARTLETT , TN 38133
COST TO PREPARE AREA-ANNUAL CATFISH MEAL 7/19/2014 $100.00
JONES , THADDEUS
8611 WILDERNESS TRAIL
OLIVE BRANCH , MS 38654
ANNUAL COMMUNITY CATFISH EVENT 7/19/2014 $125.00
LIT
2965 SUMMER AVE
MEMPHIS , TN 38112
ANNUAL COMMUNITY CATFISH EVENT 7/17/2014 $566.28
LOLLAR , MATTHEW
7559 OLIVIA HILL
BARTLETT , TN 38133
COST TO PREPARE AREA-ANNUAL CATFISH MEAL 7/23/2014 $100.00
PARSONS , DAVID
2763 SUMMER OAKS DR
MEMPHIS , TN 38134
COST TO PREPARE AREA-ANNUAL CATFISH MEAL 7/21/2014 $120.00
PARSONS , JOSH
2763 SUMMER OAKS DR
MEMPHIS , TN 38134
COST TO PREPARE AREA-ANNUAL CATFISH MEAL 7/21/2014 $120.00
PRIDE OF THE POND
5255 HWY 4
TUNICA , MS 38676
ANNUAL COMMUNITY CATFISH EVENT 7/18/2014 $2,749.37
SAFETY EQUIP
3039 BROAD AVE
MEMPHIS , TN 38112
ANNUAL COMMUNITY CATFISH EVENT 7/17/2014 $163.88
SAMS CLUB
8480 HIGHWAY 64
BARTLETT , TN 38135
ANNUAL COMMUNITY CATFISH EVENT 7/18/2014 $437.85
SAMS CLUB
8480 HIGHWAY 64
BARTLETT , TN 38135
ANNUAL COMMUNITY CATFISH EVENT 7/17/2014 $504.46
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$46,289.38

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,310.19

Ending Balance

ENDING BALANCE
$204,601.31


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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