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Annual Year End Supplemental (2021) for SOUTHERN STATES POLICE BENEVOLENT ASSN PAC submitted on 01/28/2022

Beginning Balance

$439,546.62

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
05/24/2016 $1,000.00
CAMPBELL CLINIC SURGERY CENTER, LLC
7887 WOLF RIVER BLVD
GERMANTOWN , TN 38138
06/06/2016 $1,000.00
CENTER FOR DAY SURGERY
1821 N WASHINGTON ST
TULLAHOMA , TN 37388
05/24/2016 $1,000.00
CHILDREN'S WEST SURGERY CENTER, LLC
1020 CHILDREN'S WAY
KNOXVILLE , TN 37922
05/24/2016 $500.00
COOL SPRINGS SURGERY CENTER
2009 MALLORY LN STE 100
FRANKLIN , TN 37067
06/06/2016 $500.00
FRANKLIN ENDOSCOPY CENTER, LLC
740 COOL SPRINGS BLVD STE 210B
FRANKLIN , TN 37067
05/24/2016 $1,000.00
KNOXVILLE EYE SURGERY CENTER
160 CAPITAL DR
KNOXVILLE , TN 37922
05/24/2016 $1,000.00
MID-SOUTH ENDOSCOPY CENTER, LLC
1510 HATCHER LANE
COLUMBIA , TN 38401
06/27/2016 $1,000.00
PMA SURGERY CENTER LLC
101 MED TECH PKWY STE 205
JOHNSON CITY , TN 37604
06/27/2016 $1,000.00
ST. THOMAS CAMPUS SURGICARE LP
4230 HARDING RD PLAZA EAST, THIRD FLOOR
NASHVILLE , TN 37205
05/24/2016 $1,000.00
SURGICENTER OF MURFREESBORO MEDICAL CLIN
1272 GARRISON DR
MURFREESBORO , TN 37129
05/24/2016 $1,000.00
TENNESSEE ENDOSCOPY CENTER
1706 E LAMAR ALEXANDER PKWY
MARYVILLE , TN 37804
05/24/2016 $1,000.00
THE REGIONAL EYE SURGERY CENTER
999 EXECUTIVE PARK BLVD STE 100
KINGSPORT , TN 37660
06/06/2016 $1,000.00
THE SURGERY CENTER OF CLEVELAND
137 25TH ST NE
CLEVELAND , TN 37311
06/06/2016 $1,000.00
UPPER CUMBERLAND PHYSICIANS SURGERY, LLC
467 N WHITNEY AVE
COOKEVILLE , TN 38501
05/24/2016 $1,000.00
UROCENTER
80 HUMPHREYS CENTER DR STE 310
MEMPHIS , TN 38120
05/24/2016 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$23,882.66

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,882.66

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MCCORMICK PAC
P.O. BOX 1087
CHATTANOOGA , TN 37401
P CONTRIBUTION 06/03/2016 $500.00
MCMANUS , STEPHEN
9406 RIVEREDGE DRIVE
CORDOVA , TN 38018
C CONTRIBUTION 06/03/2016 $500.00
RY - PAC
P.O. BOX 571
COOKEVILLE , TN 38501
P CONTRIBUTION 06/03/2016 $500.00
SEXTON , CAMERON
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
C CONTRIBUTION 06/03/2016 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$463,429.28


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

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