2nd Quarter for TASCA PAC submitted on 07/06/2022
Beginning Balance
$21,575.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMSURG
1A BURTON HILLS BLVD NASHVILLE , TN 37215 |
08/09/2016 | $250.00 | |
|
ASSOCIATED ENDOSCOPY ASC
5653 FRIST BLVD STE 532 HERMITAGE , TN 37076 |
08/01/2016 | $1,000.00 | |
|
CENTER FOR DAY SURGERY
1821 N WASHINGTON ST TULLAHOMA , TN 37388 |
08/23/2016 | $1,000.00 | |
|
CHATTANOOGA ENDOSCOPY CENTER
1501 RIVERSIDE DR STE 117 CHATTANOOGA , TN 37404 |
09/01/2016 | $500.00 | |
|
EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS CENTER DR STE 101 MEMPHIS , TN 38120 |
08/23/2016 | $500.00 | |
|
KINGSPORT AMBULATORY SURGERY CENTER
2204 PAVILION DR STE 300 KINGSPORT , TN 37660 |
08/01/2016 | $250.00 | |
|
PARKWEST SURGERY CENTER, LP
9430 PARKWEST BLVD STE 210 KNOXVILLE , TN 37923 |
09/01/2016 | $1,000.00 | |
|
PHYSICIANS SURGERY CENTER OF KNOXVILLE
1819 CLINCH AVE STE 206 KNOXVILLE , TN 37916 |
08/01/2016 | $500.00 | |
|
ST. THOMAS MEDICAL GROUP ENDOSCOPY CENTE
4230 HARDING RD STE 400 NASHVILLE , TN 37205 |
08/01/2016 | $250.00 | |
|
SURGERY CENTER AT SAINT FRANCIS
5999 PARK AVE MEMPHIS , TN 38119 |
08/09/2016 | $1,000.00 | |
|
THRONEBERRY
, GINA
233 HIGHLAND VILLA CIRCLE NASHVILLE , TN 37211 EXECUTIVE AMBULATORY SURGERY CENTER ASSOCIATION |
08/01/2016 | $50.00 | |
|
TULLAHOMA SURGERY CENTER, LLC
725 KINGS LANE TULLAHOMA , TN 37388 |
08/01/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
HOWELL
, DAN
252 CHESTOEE TRL. NW GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | DONATIONS | 09/26/2016 | $500.00 | |||
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
PEOPLE WORKING FOR REFORM
P.O. BOX 766 BLOUNTVILLE , TN 37617 |
P | DONATIONS | 09/26/2016 | $500.00 | |||
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 09/26/2016 | $500.00 | |||
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | CONTRIBUTION | 09/26/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$306.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$306.95
Ending Balance
ENDING BALANCE
$32,768.49
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