4th Quarter for TENNESSEE HEALTH CARE ASSN PAC submitted on 01/20/2025
Beginning Balance
$136,613.05
Receipts
Monetary Contributions, Unitemized
$3,306.59
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTLER SNOW LLP
PO BOX 6010 RIDGELAND , MS 39158 |
12/05/2014 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/12/2015 | $300.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 12/12/2014 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 12/16/2014 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 10/23/2014 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 11/05/2014 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 12/04/2014 | $600.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | 12/30/2014 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 01/09/2015 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 12/04/2014 | $250.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 01/07/2015 | $250.00 |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | 11/18/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$92,431.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$92,431.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BUYING FLAGS | $78.55 |
| CITY OF BARTLETT BREAKFAST | $75.00 |
| DONATIONS | $85.00 |
| DONATIONS | $40.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| FOOD / BEVERAGE | $209.64 |
| FRAMES | $74.05 |
| GAS | $166.92 |
| GAS | $47.01 |
| GIFT | $125.00 |
| LABOR FOR SETTING UP FUND RAISING EVENT | $100.00 |
| PARKING FEE | $19.00 |
| PARKING FEE | $18.00 |
| PHOTO/PICTURES FINISHING | $44.99 |
| SUPPLIES | $133.95 |
| WIFI SERVICE | $70.00 |
| WIFI SERVICE | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 11/30/2014 | $200.00 | ||||
|
BABY JACKS BBQ
7610 HWY 70 BARTLETT , TN 38133 |
CITY OF ARLINGTON DINNER MEETING | 12/04/2014 | $204.63 | ||||
|
BABY JACKS BBQ
7610 HWY 70 BARTLETT , TN 38133 |
CITY OF LAKELAND DINNER MEETING | 11/24/2014 | $140.00 | ||||
|
BARTLETT FIRE DEPARTMENT
2939 ATRURIA RD BARTLETT , TN 38134 |
DONATIONS | 10/27/2014 | $100.00 | ||||
|
BED BATH & BEYOND 121
2810 GERMANTOWN PKWY MEMPHIS , TN 38133 |
GIFT | 12/15/2014 | $100.00 | ||||
|
BRADY
, KEN
5090 BRIARWIND ST ARLINGTON , TN 38002 |
PROFESSIONAL SERVICES | 12/29/2014 | $566.52 | ||||
|
CONCEPTS INC
PO BOX 33219 DECATUR , GA 30033 |
GIFT | 12/05/2014 | $226.06 | ||||
|
FAITH BAPTIST CHURCH
3755 N GERMANTOWN RD BARTLETT , TN 38133 |
DONATIONS | 12/21/2014 | $100.00 | ||||
|
KROGER
7615 HIGHWAY 70 BARTLETT , TN 38133 |
FUNDRAISING EVENT | 10/25/2014 | $121.00 | ||||
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
CAMPAIGN APPAREL | 01/08/2015 | $204.52 | ||||
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
MAIL OUTS | 12/03/2014 | $204.52 | ||||
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
CAMPAIGN APPAREL | 11/24/2014 | $107.50 | ||||
|
MILLINGTON CHAMBER OF COMMERCE
7743 CHURCH ST MILLINGTON , TN 38053 |
DUES / SUBSCRIPTIONS | 12/02/2014 | $125.00 | ||||
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
OFFICE SUPPLIES | 11/16/2014 | $144.63 | ||||
|
OLD TIMERS RESTUARANT
7918 C ST MILLINGTON , TN 38053 |
CITY OF MILLINGTON DINNER MEAL | 12/11/2014 | $400.00 | ||||
|
SAMS CLUB
8480 HIGHWAY 64 BARTLETT , TN 38135 |
FUNDRAISING EVENT | 10/26/2014 | $168.00 | ||||
|
SAMS CLUB
8480 HIGHWAY 64 BARTLETT , TN 38135 |
FOOD / BEVERAGE | 11/26/2014 | $118.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,501.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,501.40
Ending Balance
ENDING BALANCE
$190,542.65
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