Annual Year End Supplemental (2023) for TENNESSEE HEALTH CARE ASSN PAC submitted on 01/25/2024
Beginning Balance
$201,168.88
Receipts
Monetary Contributions, Unitemized
$2,658.15
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/02/2016 | $600.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 07/01/2016 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 06/20/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$78,119.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$71,059.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN | $53.77 |
| CAMPAIGN SUPPLIES | $74.82 |
| DONATION | $50.00 |
| MEETING | $93.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLARION HOTEL
211 NORTH 1ST STREET NASHVILLE , TN 37243 |
HOTEL | 04/15/2016 | $374.20 | ||||
|
CLARION HOTEL
211 NORTH 1ST STREET NASHVILLE , TN 37243 |
HOTEL | 04/24/2016 | $467.75 | ||||
|
HERRON TRAVEL AGENCY
1912 HAYES ST NASHVILLE , TN 37203 |
CONFERENCE | 06/24/2016 | $483.20 | ||||
|
JASON JOHNSON
47 Q STREET N W WASHINGHTON , DC 20001 |
CONFERENCE | 07/11/2016 | $150.00 | ||||
|
MARION
, DEBORAH
7083 OAK CHASE LN. MEMPHIS , TN 38125 |
DONATION | 06/06/2016 | $100.00 | ||||
|
SAVE CARVER SCHOOL
P O BOX 23438101 MEMPHIS , TN 38105 |
DONATION | 06/25/2016 | $150.00 | ||||
|
TOWNS
, ANTHONY
5413 KINDLECREEK DR. MEMPHIS , TN 38115 |
CAMPAIGN | 05/30/2016 | $200.00 | ||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 06/09/2016 | $274.00 | ||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 07/05/2016 | $350.00 | ||||
|
WATSON
, STAN
4299 SHERWOOD OAK DECATUR , GA 30034 |
DONATION | 05/09/2016 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$105,709.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$104,709.45
Ending Balance
ENDING BALANCE
$167,518.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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