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)
(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)
(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