Annual Mid Year Supplemental (2023) for FRIENDS OF BALLAD HEALTH PAC submitted on 07/13/2023
Beginning Balance
$6,383.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 08/12/14 | $250.00 |
|
DRAKE
, THAD
622 LONGSTREET DR COOKEVILLE , TN 38506 OWNER SAND PRODUCTS, LLC |
7/31/14 | $1,000.00 | |
|
GIANNI
, JAMES
4513 TWIN CREEKS DR COOKEVILLE , TN 38506 BEST EFFORT BEST EFFORT |
08/13/14 | $40.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 9/23/14 | $1,000.00 |
|
MILLER
, EDWARD
3966 NORTH STATE HWY 97 SAND SPRINGS , OK 74063 BEST EFFORT BEST EFFORT |
08/05/14 | $750.00 | |
|
ODOM
, MARK
2313 HIDDEN COVE RD COOKEVILLE , TN 38506-4248 CONSTRUCTION ENGINEER HIGHWAYS INC. |
9/25/14 | $500.00 | |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 9/23/14 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 9/25/14 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 9/25/14 | $500.00 |
|
VADEN
, JAMES
308 E. FIRST STREET COOKEVILLE , TN 38501 DENTIST SELF-EMPLOYED |
9/24/14 | $200.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 9/25/14 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $18.99 |
| OFFICE SUPPLIES | $86.32 |
| POSTAGE | $41.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AVERY TRACE MIDDLE SCHOOL
1 RAIDER DRIVE COOKEVILLE , TN 38501 |
CONTRIBUTION | 8/17/14 | $250.00 | ||||
|
COOKEVILLE DEPARTMENT OF LEISURE SERVICE
45 EAST BROAD ST. COOKEVILLE , TN 38503 |
CONTRIBUTION | 8/13/14 | $2,500.00 | ||||
|
COOKEVILLE PREGNANCY CTR
694 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
CONTRIBUTION | 8/29/14 | $500.00 | ||||
|
DOUBLE TREE HOTEL
315 4TH AVE NORTH NASHVILLE , TN 37219 |
TRAVEL | 8/17/14 | $143.11 | ||||
|
GRADE A CATERING
PO BOX 2803 COOKEVILLE , TN 38502 |
FOOD / BEVERAGE | 8/7/14 | $201.13 | ||||
|
GRADE A CATERING
PO BOX 2803 COOKEVILLE , TN 38502 |
FOOD / BEVERAGE | 8/7/14 | $353.34 | ||||
|
KITCHEN NOTES-OMNI
250 FIFTH AVE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 8/17/14 | $70.00 | ||||
|
THE PICINIC CAFE
4320 HARDING RD NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 8/17/14 | $37.80 | ||||
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 8/28/14 | $190.56 | ||||
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 8/7/14 | $190.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$96,383.42
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