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1st Quarter for TENNESSEE HEALTH CARE ASSN PAC submitted on 04/15/2005

Beginning Balance

$189,970.76

Receipts

Monetary Contributions, Unitemized
$10,258.79
Monetary Contributions, Itemized
Contributor C/P Date Amount
FLOYD , RICHARD
306 ALTOONA DRIVE
CHATTANOOGA , TN 37415
C 06/06/2014 $250.00
MANOR RESPIRATORY CARE, INC.
190 E. DIVISION
MT. JULIET , TN 37122
04/24/2014 $500.00
PERRY , BOB
7630 TWISTING CREEK LANE
OOLTEWAH , TN 37363
HEALTH CARE SERVICES
BEST EFFORT
04/24/2014 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$67,832.79

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$67,832.79

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $45.00
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $27.00
CAMPAIGN WORKERS $30.00
CAMPAIGN WORKERS $32.00
CAMPAIGN WORKERS $35.00
CAMPAIGN WORKERS $35.00
CAMPAIGN WORKERS $25.00
CAMPAIGN WORKERS $30.00
CAMPAIGN WORKERS $45.00
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $59.00
CAMPAIGN WORKERS $65.00
CAMPAIGN WORKERS $40.00
CAMPAIGN WORKERS $45.00
CAMPAIGN WORKERS $36.00
CAMPAIGN WORKERS $40.00
CAMPAIGN WORKERS $18.00
CAMPAIGN WORKERS $20.00
CAMPAIGN WORKERS $31.00
CAMPAIGN WORKERS $35.00
CAMPAIGN WORKERS $36.00
CAMPAIGN WORKERS $40.00
CAMPAIGN WORKERS $59.00
CAMPAIGN WORKERS $65.00
CAMPAIGN WORKERS $27.00
CAMPAIGN WORKERS $30.00
CAMPAIGN WORKERS $60.00
CAMPAIGN WORKERS $60.00
CAMPAIGN WORKERS $45.00
CAMPAIGN WORKERS $45.00
CAMPAIGN WORKERS $30.00
CAMPAIGN WORKERS $30.00
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $50.00
CAMPAIGN WORKERS $80.00
CAMPAIGN WORKERS $50.00
GAS $82.00
GAS $100.00
GAS $84.15
GAS $80.01
GAS $77.00
GAS $77.00
GAS $69.30
GAS $67.06
GAS $68.78
GAS $34.75
GAS $95.00
GAS $53.00
GAS $52.23
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BOY SCOUTS OF AMERICA
1807 MEMORIAL BLVD.
MURFREESBORO , TN 37129
DONATIONS 04/07/2014 $250.00
CROWELL , LISA
1339 WILTON CT.
MURFREESBORO , TN 37129
CONTRIBUTION 06/04/2014 $500.00
EVANS , JOSHUA
513 MEMORIAL BLVD.
SPRINGFIELD , TN 37172
C CONTRIBUTION 06/02/2014 $1,000.00
GILLEY , TOBY
P.O.BOX 1139
MURFREESBORO , TN 37133
CONTRIBUTION 06/02/2014 $200.00
GIRL SCOUTS OF AMERICA
303 W. BURTON ST.
MURFREESBORO , TN 37130
DONATIONS 04/07/2014 $50.00
HARRELL , MELISSA
1819 WATERFORD RD.
MURFREESBORO , TN 37129
CONTRIBUTION 06/06/2014 $250.00
JONES , JENNINGS H.
P.O. BOX 11837
MURFREESBORO , TN 37129
C CONTRIBUTION 04/09/2014 $150.00
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C CONTRIBUTION 04/08/2014 $500.00
U.S.POST OFFICE
MEMORIAL BLVD
MURFREESBORO , TN 37129
POSTAGE 06/17/2014 $101.08
WALGREENS
2401 OLD FORT PKWY
MURFREESBORO , TN 37128
PRINTING 05/26/2014 $163.80
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,140.22

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,140.22

Ending Balance

ENDING BALANCE
$243,663.33


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
$9,495.53

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