Amended 1st Quarter for TENNESSEE PSYCHIATRIC ASSN PAC submitted on 04/10/2006
Beginning Balance
$803.08
Receipts
Monetary Contributions, Unitemized
$980.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BILIYAR
, VEDAVYASA
2313 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
02/10/2006 | $250.00 | |
|
COYLE
, BRENT
1112 W NOKOMIS CIRCLE KNOXVILLE , TN 37919 |
01/10/2006 | $250.00 | |
|
DIGAETANO
, DOLORES
900 BURROW CEMETERY ROAD ARLINGTON , TN 38002 Psychiatrist Self |
02/23/2006 | $500.00 | |
|
FISHER
, MICHAEL
138 MOCKINGBIRD HILL LANE POWELL , TN 37849 PSYCHIATRIST SELF |
03/20/2006 | $250.00 | |
|
HAYKAL
, RADWAN
9065 BRIDGE FOREST DRIVE GERMANTOWN , TN 38138-8462 Psychiatrist Self |
03/20/2006 | $500.00 | |
|
KUTTY
, I.N.
1920 BROOKSIDE DRIVE, SUITE 12 KINGSPORT , TN 37660 |
02/21/2006 | $250.00 | |
|
KYGER
, KENT
2011 ASHWOOD AVENUE NASHVILLE , TN 37212 PSYCHIATRIST SELF |
02/17/2006 | $200.00 | |
|
REID
, ELIZABETH
1884 CHROKEE BLUFF DRIVE KNOXVILLE , TN 37920 |
03/24/2006 | $250.00 | |
|
ROBERTSON
, JOHN
12223 BRIGHTON COURT KNOXVILLE , TN 37934 PSYCHIATRIST SELF |
02/19/2006 | $250.00 | |
|
SAINI
, TEJINDER
2546 WOODHURST COVE GERMANTOWN , TN 38139 PSYCHIATRIST SELF |
02/16/2006 | $250.00 | |
|
WOLTERS
, WILLIAM
2540 DELMEAD COVE GERMANTOWN , TN 38139 PSYCHIATRIST BEST EFFORT |
03/13/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,430.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,430.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/06/2006 | $500.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 01/02/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$825.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$825.00
Ending Balance
ENDING BALANCE
$4,408.08
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