3rd Quarter for THREE STAR PAC submitted on 10/08/2018
Beginning Balance
$11,111.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MOUNTAIN STATES HEALTH ALLIANCE
PO BOX 3859 JOHNSON CITY , TN 37602 |
11/17/2016 | $6,760.17 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37219 |
FEES | 01/12/2017 | $100.00 | ||||
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 01/09/2017 | $1,000.00 | |||
|
GREEN (CLOSED)
, MARK
1990 MADISON STREET, SUITE 102 CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 01/09/2017 | $2,000.00 | |||
|
HARWELL (HOUSE 16)
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/09/2017 | $2,500.00 | |||
|
INFINTECH
4010 EXECUTIVE PARK DR. STE 430 CINCINNATI , OH 45214 |
BANK FEES | 12/31/2016 | $89.51 | ||||
|
J&J PRINTERS
2529 CRUZEN STREET NASHVILLE , TN 37211 |
PRINTING | 11/22/2016 | $78.66 | ||||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 01/09/2017 | $1,500.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 01/09/2017 | $1,500.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 12/06/2016 | $10,000.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 | |||
|
STAPLES
, RICK
311 MORGAN STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 01/09/2017 | $500.00 | |||
|
TENNESSEE HOSPITAL EDUCATION RESEARCH FO
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
SUPPLIES | 12/15/2016 | $65.47 | ||||
|
TENN HOSPITAL ASSOC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
FED EX | 12/15/2016 | $32.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,515.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,515.00
Ending Balance
ENDING BALANCE
$3,596.69
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