2nd Quarter for NPC TENNESSEE PAC submitted on 07/05/2016
Beginning Balance
$350.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON, M. D.
, NICK
1124 E. WEISGARBER ROAD KNOXVILLE , TN 37909 PHYSICIAN SELF |
07/27/2015 | $2,500.00 | |
|
BREAZEALE
, RICHARD
1318 BROW ESTATES DR SIGNAL MOUNTAIN , TN 37377-3270 PHYSICIAN SOUTHEASTERN RETINA ASSOCIATES |
07/28/2015 | $2,500.00 | |
|
CAPE
, RICHARD
401 E TICKLE ST STE C DYERSBURG , TN 38024-3119 PHYSICIAN CAPE REGIONAL EYE CENTER LLC |
11/12/2015 | $500.00 | |
|
COUCH
, DAVID
2412 N JOHN B DENNIS HWY KINGSPORT , TN 37660-4772 PHYSICIAN SOUTHEASTERN RETINA ASSOCIATES PC |
07/29/2015 | $2,500.00 | |
|
CUMMINGS
, HOWARD
100 MED TECH PKWY STE 100 JOHNSON CITY , TN 37604 PHYSICIAN SOUTHEASTERN RETINA ASSOCIATES PC |
07/29/2015 | $2,500.00 | |
|
DECROOS
, FRANCIS
7268 JARNIGAN RD STE 300 CHATTANOOGA , TN 37421 PHYSICIAN SOUTHEASTERN RETINA ASSOCIATES |
07/29/2015 | $2,500.00 | |
|
FLEMING
, JAMES
655 RIVERSIDE DR # 601 MEMPHIS , TN 38103-4640 PHYSICIAN HAMILTON EYE INSTITUTE |
07/22/2015 | $1,000.00 | |
|
FORD
, GREGORY
2560 BUSINESS PARK DR NE CLEVELAND , TN 37311-6503 PHYSICIAN CLEVELAND EYE CLINIC |
07/22/2015 | $1,500.00 | |
|
GOOGE, M. D.
, JOSEPH
1124 EAST WEISGARBER ROAD KNOXVILLE , TN 37909 PHYSICIAN SELF |
07/27/2015 | $2,500.00 | |
|
GORDON
, TIMOTHY
1400 HATCHER PKWY COLUMBIA , TN 38401 PHYSICIAN SELF |
09/08/2015 | $500.00 | |
|
GUNN
, JOSEPH
2412 N JOHN B DENNIS HWY KINGSPORT , TN 37660 PHYSICIAN SOUTHEASTERN RETINA ASSOCIATES PC |
07/29/2015 | $2,500.00 | |
|
LARZO
, CRISTOFORO
2412 N JOHN B DENNIS HWY KINGSPORT , TN 37660 PHYSICIAN SOUTHEASTERN RETINA ASSOCIATES PC |
07/29/2015 | $2,500.00 | |
|
LAW
, JANICE
2311 PIERCE AVE NASHVILLE , TN 37232 PHYSICIAN VANDERBILT EYE INSTITUE |
07/15/2015 | $1,000.00 | |
|
MAHAN
, BEN
926 N. JACKSON ST TULLAHOMA , TN 37388-2300 PHYSICIAN EYE MD OPHTHALMOLOGY |
09/14/2015 | $365.00 | |
|
MAHAN
, BEN
926 N. JACKSON ST TULLAHOMA , TN 37388-2300 PHYSICIAN EYE MD OPHTHALMOLOGY |
07/15/2015 | $300.00 | |
|
MCMILLIAN, M. D.
, TOD
1124 EAST WEISGARBER ROAD KNOXVILLE , TN 37909 PHYSICIAN SELF |
07/27/2015 | $2,500.00 | |
|
MILLER, JR., M. D.
, JAMES
1124 EAST WEISGARBER ROAD KNOXVILLE , TN 37909-2682 PHYSCIAN SELF |
07/27/2015 | $2,500.00 | |
|
PERKINS
, STEPHEN
1124 E WEISGARBER RD KNOXVILLE , TN 37909 PHYSICIAN SELF |
07/27/2015 | $2,500.00 | |
|
POMERANCE, M. D.
, GLENN
2030 HAMILTON PLACE BOULEVARD CHATTANOOGA , TN 37421 PHYSICIAN SELF |
07/18/2015 | $250.00 | |
|
POMERANCE, M. D.
, GLENN
2030 HAMILTON PLACE BOULEVARD CHATTANOOGA , TN 37421 PHYSICIAN SELF |
07/18/2015 | $250.00 | |
|
SHAH
, ROHAN
7268 JARNIGAN RD STE 300 CHATTANOOGA , TN 37421 PHYSICIAN SOUTHEASTERN RETINA ASSOCIATES |
07/28/2015 | $2,500.00 | |
|
SHULER
, ROBERT
1124 E WEISGARBER RD STE 207 KNOXVILLE , TN 37909 PHYSICIAN SOUTHEASTERN RETINA ASSOCIATES |
07/27/2015 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFFINIPAY
6200 BRIDGE POINT PWY BLDG 4, STE 250 AUSTIN , TX 78730 |
CREDIT CARD PROCESS | 12/31/2015 | $17.80 | ||||
|
AFFINIPAY
6200 BRIDGE POINT PWY BLDG 4, STE 250 AUSTIN , TX 78730 |
CREDIT CARD PROCESS | 11/24/2015 | $12.98 | ||||
|
AFFINIPAY
6200 BRIDGE POINT PWY BLDG 4, STE 250 AUSTIN , TX 78730 |
CREDIT CARD PROCESS | 10/05/2015 | $2.00 | ||||
|
AFFINIPAY
6200 BRIDGE POINT PWY BLDG 4, STE 250 AUSTIN , TX 78730 |
CREDIT CARD PROCESS | 08/19/2015 | $1,631.02 | ||||
|
AFFINIPAY
6200 BRIDGE POINT PWY BLDG 4, STE 250 AUSTIN , TX 78730 |
CREDIT CARD PROCESS | 07/17/2015 | $93.54 | ||||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 12/31/2015 | $1,000.00 | |||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 07/20/2015 | $500.00 | |||
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
BUTT
, SHEILA
P.O. BOX 1283 COLUMBIA , TN 38402 |
C | CONTRIBUTION | 09/01/2015 | $250.00 | |||
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | CONTRIBUTION | 09/01/2015 | $250.00 | |||
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 07/20/2015 | $500.00 | |||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 12/31/2015 | $1,000.00 | |||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 11/30/2015 | $250.00 | |||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 07/20/2015 | $500.00 | |||
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | CONTRIBUTION | 12/31/2015 | $250.00 | |||
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | CONTRIBUTION | 07/20/2015 | $250.00 | |||
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 12/31/2015 | $1,000.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 12/31/2015 | $1,000.00 | |||
|
HARRISON
, MICHAEL
1331 ELIOT ROAD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/20/2015 | $250.00 | |||
|
HARWELL (HOUSE 16)
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/20/2015 | $500.00 | |||
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 09/01/2015 | $2,500.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 12/31/2015 | $1,000.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 09/01/2015 | $1,000.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 07/20/2015 | $250.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 12/31/2015 | $1,000.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/01/2015 | $1,500.00 | |||
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/20/2015 | $250.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 07/20/2015 | $500.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 12/31/2015 | $1,000.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/20/2015 | $250.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 07/20/2015 | $250.00 | |||
|
POWELL
, DANIEL
680 OLIVE ROAD COTTAGE GROVE , TN 38224 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 07/20/2015 | $500.00 | |||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/20/2015 | $250.00 | |||
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CONTRIBUTION | 12/31/2015 | $1,000.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 12/31/2015 | $1,000.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 07/20/2015 | $500.00 | |||
|
SEXTON
, JERRY
2165 BROADWAY DRIVE BEAN STATION , TN 37708 |
C | CONTRIBUTION | 09/01/2015 | $250.00 | |||
|
STEWART
, MIKE
301 6TH AVENUE NORTH #17 NASHVILLE , TN 37243 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 07/20/2015 | $250.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 07/20/2015 | $1,000.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | CONTRIBUTION | 07/20/2015 | $500.00 | |||
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 12/31/2015 | $500.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 07/20/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$11,400.00
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