4th Quarter for CERNER CORPORATION PAC submitted on 01/15/2019
Beginning Balance
$56,840.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHILDERS
, ROBERT L.
4100 GOODLETT PL MEMPHIS , TN 38117 JUDGE STATE OF TENNESSEE |
06/17/2006 | $100.00 | |
|
RALSTON
, VIRGINIA M
8348 COLTON COVE GERMANTOWN , TN 38139 RETIRED |
06/28/2006 | $50.00 | |
|
SHANNON
, DONNA SUE
1912 ELZEY AVENUE MEMPHIS , TN 38104 HOMEMAKER |
06/28/2006 | $50.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | 06/15/2006 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 06/19/2006 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 06/28/2006 | $500.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | 06/28/2006 | $100.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/30/2006 | $500.00 |
|
THOMPSON
, PATRICIA M
2095 EXETER RD SUITE 80-253 GERMANTOWN , TN 38138 VOLUNTEER |
06/23/2006 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$55,221.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55,221.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $80.00 |
| CELL PHONE | $82.76 |
| CONFERENCE REGISTRATION FEE | $95.00 |
| CONTRIBUTION | $24.00 |
| FOOD / BEVERAGE | $53.41 |
| FUNDRAISER | $50.00 |
| PARKING FEES | $42.00 |
| POSTAGE | $24.60 |
| REGISTRATION FEE | $100.00 |
| TELEPHONE LINE FOR FAX | $69.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
R W PEETE & ASSOC
323 BEALE STREET MEMPHIS , TN 38103 |
SHELBY COUNTY DEMOCRATIC UNITY BALLOT | 06/27/2006 | $1,000.00 | ||||
|
STENNIS CENTER FOR PUBLIC SERVICE
201 MASSACHUSETTS AVE,NE SUITE C-7 WASHINGTON , DC 20002 |
CONFERENCE REGISTRATION FEE | 05/07/2006 | $425.00 | ||||
|
TIME WARNER CABLE
P. O. BOX 88 MEMPHIS , TN 38101 |
COMPUTER | 06/20/2006 | $134.85 | ||||
|
UNIQUE FLOWER FASHIONS
2814 BRANSFORD AVE NASHVILLE , TN 37204 |
FLOWERS | 04/26/2006 | $171.52 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/19/2006 | $156.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($2,500.00)
Ending Balance
ENDING BALANCE
$114,561.42
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