Amended 3rd Quarter for TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE submitted on 10/24/2008
Beginning Balance
$552.99
Receipts
Monetary Contributions, Unitemized
$2,624.58
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | 06/14/2016 | $1,000.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 05/24/2016 | $1,000.00 |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | 05/28/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,424.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,424.62
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
5691 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 06/11/2016 | $62.78 | ||||
|
AT&T
5691 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 04/09/2016 | $58.64 | ||||
|
AT&T
5691 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 03/05/2016 | $57.64 | ||||
|
AT&T
5691 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 02/14/2016 | $57.64 | ||||
|
ATT
9659 SANTA MONICA BLVD BEVERLY HILLS , CA 90210 |
NEW CELL PHONE | 05/14/2016 | $67.50 | ||||
|
ATT
9659 SANTA MONICA BLVD BEVERLY HILLS , CA 90210 |
NEW CELL PHONE | 05/14/2016 | $67.50 | ||||
|
ATT
9659 SANTA MONICA BLVD BEVERLY HILLS , CA 90210 |
CELL PHONE/NEW CONTRACT | 05/14/2016 | $162.37 | ||||
|
ATT
1853 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
CELL PHONE | 05/13/2016 | $143.62 | ||||
|
BIG RIDGE CLEANERS
5936 HIXSON PIKE HIXSON , TN 37343 |
CLEANING | 06/17/2016 | $47.25 | ||||
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CAMPAIGN CONTRIBUTION | 05/28/2016 | $500.00 | |||
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 05/24/2016 | $50.00 | |||
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CAMPAIGN CONTRIBUTION | 05/07/2016 | $250.00 | |||
|
CENTRAL HIGH SCHOOL
5728 HIGHWAY 58 HARRISON , TN 37341 |
CONTRIBUTION | 05/07/2016 | $100.00 | ||||
|
CHATTANOOGA TRADE & CONVENTION CENTER
1150 CARTER STREET CHATTANOOGA , TN 37401 |
PARKING | 02/19/2016 | $8.00 | ||||
|
CRANIOFACIAL FOUNDATION
975 EAST 3RD STREET CHATTANOOGA , TN 37403 |
CONTRIBUTION | 04/21/2016 | $200.00 | ||||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CAMPAIGN CONTRIBUTION | 05/07/2016 | $500.00 | |||
|
EXXON MOBIL
2301 FOURTH AVENUE CHATTANOOGA , TN 37404 |
GAS | 05/23/2016 | $20.00 | ||||
|
FISHING WITH A SOLDIER FOUNDATION
197 N BRENT DR RINGGOLD , GA 30736 |
SPONSORSHIP | 04/21/2016 | $250.00 | ||||
|
GRAVITT
, MARC
1511 SOUTH SMITH STREET EAST RIDGE , TN 37412 |
C | CAMPAIGN CONTRIBUTION | 05/17/2016 | $250.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CAMPAIGN CONTRIBUTION | 05/19/2016 | $500.00 | |||
|
GRUNDY COUNTY REPUBLICAN PARTY
COLLEGE STREET MONTEAGLE , TN 37356 |
CONTRIBUTION | 06/25/2016 | $50.00 | ||||
|
HAMILTON COUNTY REPUBLICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
CONTRIBUTION | 02/19/2016 | $3,000.00 | ||||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CAMPAIGN CONTRIBUTION | 05/07/2016 | $250.00 | |||
|
HIXSON HIGH SCHOOL
5705 MIDDLE VALLEY RD. HIXSON , TN 37343 |
SPONSORSHIP | 02/27/2016 | $800.00 | ||||
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION | 03/26/2016 | $18.56 | ||||
|
KANGAROOEXPRESS
6224 HIXSON PIKE HIXSON , TN 27331 |
GAS | 02/20/2016 | $21.00 | ||||
|
KELSEY FOR CONGRESS
110 EAST MULBERRY STREET, SUITE 200 COLLIERVILLE , TN 38017 |
CONTRIBUTION | 03/12/2016 | $1,000.00 | ||||
|
MARTY HAYNES FOR PROPERTY ASSESSOR
P.O. BOX 398 HIXSON , TN 37343 |
CAMPAIGN CONTRIBUTION | 06/06/2016 | $500.00 | ||||
|
MARTY HAYNES FOR PROPERTY ASSESSOR
P.O. BOX 398 HIXSON , TN 37343 |
CONTRIBUTION | 03/04/2016 | $500.00 | ||||
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 06/24/2016 | $9.60 | ||||
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 04/01/2016 | $28.38 | ||||
|
ORBIT EXPRESS
942 PAUL HUFF PRKWY CLEVELAND , TN 37312 |
GAS | 06/30/2016 | $25.01 | ||||
|
PACHYDERM
203 PINE RIDGE ROAD CHATTANOOGA , TN 37405 |
CONTRIBUTION | 05/28/2016 | $100.00 | ||||
|
PREMIER PARKING
BROADWAY NASHVILLE , TN 37243 |
PARKING | 03/10/2016 | $13.00 | ||||
|
RACEWAY
5455 HIXSON PIKE HIXSON , TN 37343 |
GAS | 04/16/2016 | $28.50 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 03/26/2016 | $26.21 | ||||
|
TARGET
CHATTANOOGA NORTH HIXSON , TN 37343 |
OFFICE SUPPLIES | 01/17/2016 | $39.31 | ||||
|
U.S. POSTAL SERVICE
NORTH MARKET STREET CHATTANOOGA , TN 37405 |
POSTAGE | 05/13/2016 | $47.00 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 06/28/2016 | $47.00 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 04/08/2016 | $50.49 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 02/12/2016 | $49.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$726.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$726.00
Ending Balance
ENDING BALANCE
$3,251.61
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