Pre-General for MEDNAX, INC. FEDERAL PAC submitted on 11/07/2012
Beginning Balance
$631,895.74
Receipts
Monetary Contributions, Unitemized
$3,456.81
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM, INC.
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/20/2016 | $1,000.00 |
|
ATHENA BROADBAND, G. P.
P. O. BOX 653 SHELBYVILLE , TN 37162 |
10/17/2016 | $500.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 10/12/2016 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 09/27/2016 | $350.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 09/15/2016 | $1,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 09/30/2016 | $400.00 |
|
MICROSOFT CORPORATION
901 K STREET, NW, 11TH FLOOR WASHINGTON , DC 20001 |
P | 09/07/2016 | $500.00 |
|
TYSON FOODS, INC.
601 PENNSYLVANIA AVE. NW, SUITE 750 WASHINGTON , DC 20004 |
P | 09/26/2016 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,652.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,652.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTS PRINT SHOP
130 ABBOT LANE PARIS , TN 38242 |
ADVERTISING | 10/25/2016 | $12,213.74 | ||||
|
ADCOCK
, EARL
212 STALEY ROAD UNIONVILLE , TN 37180 |
FOOD / BEVERAGE | 10/25/2016 | $300.00 | ||||
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | DONATIONS | 10/17/2016 | $1,000.00 | |||
|
FAYETTEEVILLE CHAMBER OF COMMERCE
208 SOUTH ELK AVENUE FAYETTEVILLE , TN 37160 |
FOOD / BEVERAGE | 10/17/2016 | $25.00 | ||||
|
FRESH START MINISTRIES
P. O. BOX 101 SHELBYVILLE , TN 37162 |
DONATIONS | 10/12/2016 | $250.00 | ||||
|
JAX BROADCASTING LLC--HOPKINS HALL
236 WOODLAND DRIVE SHELBYVILLE , TN 37160 |
ADVERTISING | 10/14/2016 | $500.00 | ||||
|
SHELBYVILLE LIONS' CLUB
P. O. BOX 202 SHELBYVILLE , TN 37160 |
ADVERTISING | 10/20/2016 | $21.00 | ||||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DONATIONS | 10/25/2016 | $1,000.00 | |||
|
SMITH
, TONY
295 PEPPER HILL ROAD BELL BUCKLE , TN 37020 |
FOOD / BEVERAGE | 10/25/2016 | $300.00 | ||||
|
THE CELEBRATION
POST OFFICE BOX 1010 SHELBYVILLE , TN 37162 |
RENT | 10/28/2016 | $313.00 | ||||
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | DONATIONS | 10/19/2016 | $1,000.00 | |||
|
WEKR
P. O. BOX 717 SHELBYVILLE , TN 37162 |
ADVERTISING | 10/17/2016 | $600.00 | ||||
|
WYTM
POST OFFICE BOX 717 FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/17/2016 | $1,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$102,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$102,500.00
Ending Balance
ENDING BALANCE
$536,048.24
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