1st Quarter for TENNESSEE SOCIETY OF PATHOLOGISTS PAC submitted on 03/31/2016
Beginning Balance
$1,136.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN GENERAL CONTRACTORS - TN PAC
2612 WESTWOOD DRIVE NASHVILLE , TN 37204 |
P | 07/01/2005 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/16/2005 | $2,500.00 |
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
P.O. BOX 2198 MEMPHIS , TN 38101 |
P | 09/26/2005 | $2,500.00 |
|
AYERS
, JAMES
PO. BOX 217 PARSONS , TN 38363 BANKING FIRSTBANK |
07/06/2005 | $15,000.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 07/12/2005 | $1,000.00 |
|
COMMITTEE TO ELECT GERALD MCCORMICK
5311 FAIRVIEW BLVD. HIXSON , TN 37343 |
08/05/2005 | $300.00 | |
|
COMMITTEE TO ELECT PAUL STANLEY
117 WAR MEMORIAL BLDG NASHVILLE , TN 37243 |
07/27/2005 | $1,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/24/2005 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/24/2005 | $5,000.00 |
|
GREGORY
, JOHN
108 TUDOR PLACE BRISTOL , TN 37620 CEO KING PHARMACEUTICALS |
08/05/2005 | $15,000.00 | |
|
HASTIE
, CHRISSIE
7840 RED LEAF DR. LAS VEGAS , NV 89131 |
08/02/2005 | $120.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | 07/12/2005 | $500.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | 07/12/2005 | $5,000.00 |
|
ROBERTSON COUNTY REPUBLICAN PARTY
PO. BOX 872 SPRINGFIELD , TN 37172 |
09/01/2005 | $200.00 | |
|
SMITH
, STEVE
2033 RICHARD JONES RD. NASHVILLE , TN 37215 Officer Haury \& Smith |
08/05/2005 | $2,500.00 | |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 07/20/2005 | $2,500.00 |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
09/20/2005 | $623.59 | |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
08/15/2005 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 07/15/2005 | $2,841.72 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 09/30/2005 | $2,841.73 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 09/15/2005 | $2,841.78 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 08/30/2005 | $2,841.72 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 08/15/2005 | $2,841.73 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 07/29/2005 | $2,841.73 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 09/30/2005 | $2,295.15 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 09/15/2005 | $2,295.15 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 08/30/2005 | $2,132.75 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 08/15/2005 | $2,132.75 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 07/29/2005 | $2,132.75 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 07/15/2005 | $2,132.75 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 07/29/2005 | $715.57 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 07/15/2005 | $715.58 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 09/30/2005 | $715.58 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 09/15/2005 | $715.63 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 08/30/2005 | $715.58 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 08/15/2005 | $715.57 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 09/30/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 09/09/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 08/30/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 08/15/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 07/29/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 07/11/2005 | $1,510.00 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 09/30/2005 | $3,156.00 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 07/05/2005 | $3,247.30 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 09/16/2005 | $3,155.64 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 09/02/2005 | $3,095.16 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 08/19/2005 | $3,095.18 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 08/02/2005 | $3,095.16 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
BANK FEES | 08/08/2005 | $35.00 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 07/19/2005 | $3,095.16 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
BANK FEES | 07/29/2005 | $5.00 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
BANK FEES | 07/12/2005 | $25.00 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 09/30/2005 | $1,352.17 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 09/15/2005 | $1,352.20 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 08/30/2005 | $1,351.17 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 08/15/2005 | $1,351.16 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 07/29/2005 | $1,351.17 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 07/15/2005 | $1,351.17 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 09/15/2005 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 08/30/2005 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 08/15/2005 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 07/29/2005 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 07/15/2005 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 09/30/2005 | $1,000.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 09/30/2005 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 09/15/2005 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 07/29/2005 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 07/15/2005 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 08/30/2005 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 08/15/2005 | $1,166.67 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 09/15/2005 | $1,047.42 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 08/30/2005 | $1,047.37 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 08/15/2005 | $1,047.37 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 07/29/2005 | $1,047.37 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 07/15/2005 | $1,047.37 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 09/30/2005 | $1,047.37 |
Loan Payments
$0.00
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
$2,636.40
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