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Amended 1st Quarter for TENNESSEE VETERINARY PAC submitted on 10/09/2018

Beginning Balance

$11,119.75

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CLARK , NICK
5840 FAIRWOOD LANE
MEMPHIS , TN 38120

03/31/2006 $5,000.00
DEYER , SCOTT
1671 31ST ST NW
WASHINGTON , DC 20007

01/31/2006 $3,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$950.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL PAC FEE $75.00
BANK FEES $1.19
FOOD / BEVERAGE $30.74
GIFT $72.95
INTERNET FEE $55.65
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN AIRLINES
PO BOX 619623
DALLAS , TX 75261
TRAVEL 02/23/2006 $200.00
CIRCA TABAC
32 WATTS ST
NEW YORK , NY 10516
FOOD / BEVERAGE 02/23/2006 $105.16
CORBIS CORP
710 2ND AVE 200
SEATTLE , WA 98104
GIFT 02/01/2006 $430.00
CRESCENT CLUB
6075 POPLAR AVENUE, SUITE 909
MEMPHIS , TN 38119
FOOD / BEVERAGE 02/01/2006 $227.68
CROWN LIMOUSINE
3707 W ROSEWALK
HIGHLANDS RANCH , CO 80129
TRAVEL 02/01/2006 $282.00
FOUR SEASONS HOTEL
300 S DOHENY DR
LOS ANGELES , CA 90048
TRAVEL 02/01/2006 $140.55
FOUR SEASONS HOTEL
300 S DOHENY DR
LOS ANGELES , CA 90048
TRAVEL 02/01/2006 $1,864.60
MR CHOW RESTAUTANT
324 E 57TH ST
NEW YORK , NY 10022
FOOD / BEVERAGE 02/01/2006 $160.78
OAK HALL
6150 POPLAR AVE 146
MEMPHIS , TN 38119
GIFT 02/01/2006 $990.70
OAK HALL
6150 POPLAR AVE 146
MEMPHIS , TN 38119
GIFT 01/30/2006 $600.87
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$564.52

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$564.52

Ending Balance

ENDING BALANCE
$11,505.23


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

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