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)
(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)
(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