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)
(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)
(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