2016 3rd Quarter for GARY HICKS, JR. submitted on 10/10/2016
Beginning Balance
$15,925.25
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 01/13/2015 | $1,000.00 | $1,500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 12/10/2014 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | General | 01/07/2015 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 01/13/2015 | $2,000.00 | $3,182.06 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 01/13/2015 | $250.00 | $250.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 11/06/2014 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 01/13/2015 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 12/12/2014 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 12/12/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 12/10/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 11/18/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 12/10/2014 | $200.00 | $200.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 11/18/2014 | $1,000.00 | $1,000.00 |
|
TN-K PAC
P. O. BOX 4801 CLEVELAND , TN 37320 |
P | General | 01/13/2015 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA PRINT & IMAGING
1504 MEMORIAL BOULEVARD SPRINGFIELD , TN 37172 |
ADVERTISING | 12/3/2014 | $440.42 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
AMERICAN EXPRESS
WORLD FINANCIAL CENTER 200 VESEY STREET NEW YORK , NY 10285 |
$633.61 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,474.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,474.38
Ending Balance
ENDING BALANCE
$6,450.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN EXPRESS
WORLD FINANCIAL CENTER 200 VESEY STREET NEW YORK , NY 10285 |
EQUIPMENT | 10/03/2014 | $633.61 | $633.61 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00