2nd Quarter for INDEPENDENT MEDICINE'S PAC-TN submitted on 07/10/2018
Beginning Balance
$256,212.30
Receipts
Monetary Contributions, Unitemized
$305.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMOS
, JAMIE
2109 ACKLEN AVE NASHVILLE , TN 37212 FILM PRODUCER SELF |
7/20/14 | $250.00 | |
|
GARRISON
, DAVID
4509 NEBRASKA AVE NASHVILLE , TN 37209 ATTORNEY BARRETT JOHNSTON & PARSLEY |
7/21/14 | $250.00 | |
|
HOLCOMB
, CRAIG
1103 GLENVIEW DR. NASHVILLE , TN 38208 CONSULTANT SELF |
7/21/14 | $200.00 | |
|
KOREN
, ALEX
4600 CONNECTICUT AVE NW WASHINGTON , DC 20008 ANALYST HICKMAN ANALYTICS |
7/16/14 | $200.00 | |
|
MILLER
, VIOLA
1614 5TH AVE. N. NASHVILLE , TN 38208 RETIRED RETIRED |
7/18/14 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,745.18
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 7/30/14 | $1,350.78 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,745.18
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $99.44 |
| OFFICE SUPPLIES | $70.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FACEBOOK
1601 WILLOW ROAD MELO PARK , CA 94025 |
ADVERTISING | 7/28/2014 | $250.14 | ||||
|
FACEBOOK
1601 WILLOW ROAD MELO PARK , CA 94025 |
ADVERTISING | 7/1/2014 | $28.24 | ||||
|
FRUGAL MACDOOGAL'S
701 DIVISION ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 7/21/14 | $184.12 | ||||
|
GOOGLE
201 S. DIVISION ST. ANN ARBOR , MI 48104 |
ADVERTISING | 7/28/2014 | $350.00 | ||||
|
GOOGLE
201 S. DIVISION ST. ANN ARBOR , MI 48104 |
ADVERTISING | 7/7/2014 | $200.00 | ||||
|
JIVE
209 10TH AVE. S., SUITE 219 NASHVILLE , TN 37203 |
PRINTING | 7/23/2014 | $35.75 | ||||
|
JIVE
209 10TH AVE. S., SUITE 219 NASHVILLE , TN 37203 |
PRINTING | 7/1/14 | $399.14 | ||||
|
JIVE
209 10TH AVE. S., SUITE 219 NASHVILLE , TN 37203 |
PRINTING | 7/11/14 | $193.23 | ||||
|
MAD PLATTER
1239 6TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 7/21/14 | $600.00 | ||||
|
NATIONBUILDER
448 S. HILL ST., SUITE 200 LOS ANGELES , CA 90013 |
WEBSITE | 7/28/2014 | $249.00 | ||||
|
NEW COVENANT
2201 OSAGE STREET NASHVILLE , TN 37208 |
ADVERTISING | 7/22/2014 | $150.00 | ||||
|
PROFESSIONAL DESIGN & PRINTING
1855 AIRLANE DRIVE NASHVILLE , TN 37210 |
SIGNS | 7/10/14 | $814.34 | ||||
|
WARRINGTON
, ASHLEY
494 YORK RD CROSSVILLE , TN 38555 |
CAMPAIGN WORKERS | 7/15/14 | $1,050.00 | ||||
|
WARRINGTON
, ASHLEY
494 YORK RD CROSSVILLE , TN 38555 |
CAMPAIGN WORKERS | 7/1/14 | $1,050.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$73,827.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$70,827.34
Ending Balance
ENDING BALANCE
$229,130.14
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,350.78 |
| Self-Endorsed | $249.00 | $0.00 | $249.00 |
| Self-Endorsed | $249.00 | $0.00 | $249.00 |
| Self-Endorsed | $285.33 | $0.00 | $285.33 |
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