Annual Year End Supplemental (2015) for TASCA PAC submitted on 01/28/2016
Beginning Balance
$13,561.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAPTIST AMBULATORY SURGERY CENTER
312 2AST AVE N NASHVILLE , TN 37203 |
08/12/2015 | $500.00 | |
|
BAPTIST GERMANTOWN SURGERY CENTER
2100 EXETER RD STE 101 GERMANTOWN , TN 38138 |
07/01/2015 | $250.00 | |
|
BAPTIST PLAZA SURGICARE
2011 CHURCH ST PLAZA 1 LOWER LEVEL NASHVILLE , TN 37203 |
08/18/2015 | $500.00 | |
|
EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS CENTER DR STE 101 MEMPHIS , TN 38120 |
07/01/2015 | $500.00 | |
|
THE REGIONAL EYE SURGERY CENTER
999 EXECUTIVE PARK BLVD STE 100 KINGSPORT , TN 37660 |
07/01/2015 | $500.00 | |
|
THE SURGERY CENTER OF ATHENS
1114 W MADISON AVE ATHENS , TN 37371 |
07/01/2015 | $250.00 | |
|
THE SURGERY CENTER OF MIDDLE TENNESSEE
1050 N JAMES CAMPBELL BLVD STE 120 COLUMBIA , TN 38401 |
08/12/2015 | $500.00 | |
|
UNION CITY SURGERY CENTER
1722 E REELFOOT AVE STE 1 UNION CITY , TN 38261 |
07/01/2015 | $100.00 | |
|
WESLEY OPHTHALMIC PLASTIC SURGERY CENTER
1800 CHURCH ST STE 100 NASHVILLE , TN 37203 |
08/12/2015 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 11/10/2015 | $500.00 | |||
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | CONTRIBUTION | 8/18/15 | $500.00 | |||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 8/18/15 | $1,000.00 | |||
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 8/18/15 | $500.00 | |||
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 11/10/2015 | $500.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 11/10/2015 | $500.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/13/2015 | $500.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 07/13/2015 | $500.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/04/2016 | $500.00 | |||
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 11/10/2015 | $500.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 07/13/2015 | $500.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 01/04/2016 | $500.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 8/18/15 | $500.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/04/2016 | $500.00 | |||
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 07/13/2015 | $500.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 07/13/2015 | $500.00 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 01/04/2016 | $500.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 11/10/2015 | $500.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 11/10/2015 | $1,000.00 | |||
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/13/2015 | $500.00 | |||
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | CONTRIBUTION | 07/13/2015 | $500.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 01/04/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,000.00
Ending Balance
ENDING BALANCE
$4,911.74
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