4th Quarter for TENNESSEE SOCIETY OF PATHOLOGISTS PAC submitted on 01/19/2013
Beginning Balance
$4,486.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARRIGER
, PHILLIP
6 FOX RUN LN. JOHNSON CITY , TN 37604 BANKER BANK OF TENNESSEE |
07/29/2014 | $2,000.00 | |
|
GOODSON
, STEPHEN
106 LANDS END CT. PINEY FLATS , TN 37686 REAL ESTATE SELF |
07/31/2014 | $150.00 | |
|
GREEN
, JAMES
2 NORTHWOOD COURT JOHNSON CITY , TN 37604 ENGINEER J E GREEN CO. |
07/29/2014 | $200.00 | |
|
GREGORY
, CHARLES
4117 WOLFE RIDGE JOHNSON CITY , TN 37601 OWNER CR GREGORY INSURANCE |
07/29/2014 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/25/2014 | $12,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $28.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GENERAL STORE
100 MAIN ST. JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 08/07/2014 | $436.36 | ||||
|
JC NEWS
1114 SUNSET DR. JOHNSON CITY , TN 37604 |
ADVERTISING | 08/03/2014 | $1,691.00 | ||||
|
JOHNSON CITY PRESS
204 W. MAIN ST. JOHNSON CITY , TN 37601 |
ADVERTISING | 07/31/2014 | $2,352.98 | ||||
|
OSBORNE, SHELL & MILLER
4014 N. ROAN ST. JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 08/26/2014 | $7,120.64 | ||||
|
OSBORNE, SHELL & MILLER
4014 N. ROAN ST. JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 08/20/2014 | $1,986.21 | ||||
|
OSBORNE, SHELL & MILLER
4014 N. ROAN ST. JOHNSON CITY , TN 37604 |
PROFESSIONAL SERVICES | 08/03/2014 | $7,109.18 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $12,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,486.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $12,000.00 | $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