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Amended 2nd Quarter for TENNESSEE ASSOCIATION OF PLUMBING-HEATING-COOLING CONTRACTORS PAC submitted on 07/23/2012

Beginning Balance

$6,478.76

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BREAKTHROUGH MEDICAL INC.
516 WEST OAKLAND AVENUE, STE. 106
JOHNSON CITY , TN 37604
05/12/2016 $1,000.00
CATALYST HEALTH SOLUTIONS
926 WEST OAKLAND AVENUE, STE. 22
JOHNSON CITY , TN 37604
06/20/2016 $500.00
CONWAY , WILLIAM
855 WAYNE ROAD
SAVANNAH , TN 38372
PHYSICIAN
SELF
06/29/2016 $500.00
CONWAY , WILLIAM
855 WAYNE ROAD
SAVANNAH , TN 38372
PHYSICIAN
SELF
05/29/2016 $500.00
GOEN PHYSICIAN SERVICES
704 EAST WATAUGA AVENUE
JOHNSON CITY , TN 37601
05/04/2016 $2,500.00
HOLLAND JR , WILLIAM
2650 EXECUTIVE PARK DRIVE NW, STE. 5
CLEVELAND , TN 37312
PHYSICIAN
SELF
05/28/2016 $500.00
HOLLAND JR , WILLIAM
2650 EXECUTIVE PARK DRIVE NW, STE. 5
CLEVELAND , TN 37312
PHYSICIAN
SELF
05/12/2016 $500.00
IRICK , DEANNA
140 UNAKA AVENUE SUBDIVISION
ELIZABETHTON , TN 37643
COUNSELOR
EVIDENCE BASED ADDICTION MEDICINE
04/01/2016 $250.00
RECOVERY STRATEGIES
120 CENTER PARK DRIVE
KNOXVILLE , TN 37922
03/23/2016 $1,000.00
SHEARER , ROBERT
1215 4TH AVENUE NORTH
NASHVILLE , TN 37208
PHYSICIAN
SELF
06/09/2016 $1,000.00
STANDRIDGE , JOHN
6838 BUCK TRAIL DRIVE
HARRISON , TN 37341
PHYSICIAN
SELF
03/17/2016 $500.00
TENNESSEE SOCIETY OF ADDICTION MEDICINE
2115 STEIN DRIVE, STE. 304
CHATTANOOGA , TN 37421
05/12/2016 $2,000.00
TINO , MICHAEL
2406 SUSANNAH STREET
JOHNSON CITY , TN 37601
PHYSICIAN
SELF
06/29/2016 $1,000.00
TINO , MICHAEL
2406 SUSANNAH STREET
JOHNSON CITY , TN 37601
PHYSICIAN
SELF
06/06/2016 $1,500.00
TINO , MICHAEL
2406 SUSANNAH STREET
JOHNSON CITY , TN 37601
PHYSICIAN
SELF
04/13/2016 $1,000.00
WILLIAMS , DOUG
3183 WEST STATE STREET, STE. 1201
BRISTOL , TN 37620
PHYSICIAN
MOUNTAIN EMPIRE NEUROLOGICAL ASSOCIATES
06/10/2016 $500.00
ZOTOS , ALEXANDER
2308 COVINGTON COVE LANE
SIGNAL MOUNTAIN , TN 37377
PHYSICIAN
SELF
06/24/2016 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,950.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CLEMMONS , JOHN RAY
2501 OAKLAND AVENUE
NASHVILLE , TN 37212
C CONTRIBUTION 05/27/2016 $250.00
FAISON , JEREMY
1009 COUNTRY MTN ROAD
COSBY , TN 37722
C CONTRIBUTION 05/27/2016 $500.00
FARMER , ANDREW ELLIS
121 COURT AVENUE
SEVIERVILLE , TN 37862
C CONTRIBUTION 05/27/2016 $250.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C CONTRIBUTION 05/27/2016 $250.00
HICKS, JR. , GARY
733 CLOUD CREEK RD.
ROGERSVILLE , TN 37857
C CONTRIBUTION 05/27/2016 $500.00
LEVIATHAN DESIGN
P.O. BOX 8662
GRAY , TN 37615
ADVERTISING 06/07/2016 $1,226.51
LOVE, JR. , HAROLD M.
2516 BUCHANAN ST.
NASHVILLE , TN 37208
C CONTRIBUTION 05/27/2016 $250.00
MATLOCK , JIMMY
190 MATLOCK ROAD
LENOIR CITY , TN 37771
C CONTRIBUTION 05/24/2016 $100.00
METRO DRUG COALITION
4930 LYONS VIEW PIKE
KNOXVILLE , TN 37919
DONATIONS 05/05/2016 $1,000.00
PAYPAL
2221 NORTH FIRST STREET
SAN JOSE , CA 95131
BANK FEES 06/29/2016 $14.80
PAYPAL
2221 NORTH FIRST STREET
SAN JOSE , CA 95131
BANK FEES 06/29/2016 $29.30
PAYPAL
2221 NORTH FIRST STREET
SAN JOSE , CA 95131
BANK FEES 06/24/2016 $14.80
PAYPAL
2221 NORTH FIRST STREET
SAN JOSE , CA 95131
BANK FEES 06/11/2016 $3.20
PAYPAL
2221 NORTH FIRST STREET
SAN JOSE , CA 95131
BANK FEES 06/10/2016 $14.80
PAYPAL
2221 NORTH FIRST STREET
SAN JOSE , CA 95131
BANK FEES 06/09/2016 $29.30
PAYPAL
2221 NORTH FIRST STREET
SAN JOSE , CA 95131
BANK FEES 06/06/2016 $43.80
PAYPAL
2221 NORTH FIRST STREET
SAN JOSE , CA 95131
BANK FEES 05/29/2016 $14.80
PAYPAL
2221 NORTH FIRST STREET
SAN JOSE , CA 95131
BANK FEES 05/12/2016 $14.80
PAYPAL
2221 NORTH FIRST STREET
SAN JOSE , CA 95131
BANK FEES 04/13/2016 $29.30
PAYPAL
2221 NORTH FIRST STREET
SAN JOSE , CA 95131
BANK FEES 04/01/2016 $7.55
RAGAN , JOHN
119 MORNINGSIDE DR.
OAK RIDGE , TN 37830
C CONTRIBUTION 05/24/2016 $500.00
TERRY , GREGORY BRYAN
2306 BLACKFOX COURT
MURFREESBORO , TN 37127
C CONTRIBUTION 05/27/2016 $500.00
TRIVETTE , PAUL
P.O. BOX 41732
NASHVILLE , TN 37204
REIMBURSEMENT FOR LOBBYIST REGISTRATION 06/03/2016 $409.96
TRIVETTE , PAUL
P.O. BOX 41732
NASHVILLE , TN 37204
FOOD / BEVERAGE 05/26/2016 $46.65
WATAUGA RECOVERY CENTERS INCORPORATED
3114 BROWNS MILL ROAD
JOHNSON CITY , TN 37604
REIMBURSEMENT FOR TRAVEL EXP P.TRIVETTE 04/12/2016 $773.31
WATAUGA RECOVERY CENTERS INCORPORATED
3114 BROWNS MILL ROAD
JOHNSON CITY , TN 37604
REIMBURSEMENT FOR PAUL TRIVETTE PAYROLL AND INSURA 04/12/2016 $5,312.36
WATAUGA RECOVERY CENTERS INCORPORATED
3114 BROWNS MILL ROAD
JOHNSON CITY , TN 37604
REIMBURSEMENT FOR PAUL TRIVETTE PAYROLL AND INSURA 05/20/2016 $5,312.36
ZACHARY , JASON
11408 HICKORY SPRINGS DRIVE
KNOXVILLE , TN 37932
C CONTRIBUTION 05/27/2016 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,879.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,879.00

Ending Balance

ENDING BALANCE
$9,549.76


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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