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2nd Quarter for MPAC submitted on 07/09/2018

Beginning Balance

$299,799.24

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P 01/09/2017 $1,000.00
ADVANCE PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P 01/09/2017 $2,500.00
AGC PAC
6070 POPLAR AVE., SUITE 750
MEMPHIS , TN 38119
P 01/09/2017 $2,500.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 11/16/2016 $2,000.00
FLEX PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P 01/09/2017 $1,000.00
GARRETT, JR , JERRY
480 MONCRIEF
GOODLETTESVILLE , TN 37072
TITLE LOAN
NATIONAL TITLE LOAN, LLC
01/09/2017 $1,000.00
HCA TRISTAR FUND
110 WINNERS CIRCLE
BRENTWOOD , TN 37064
P 12/02/2016 $1,500.00
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142
HIXSON , TN 37343
P 12/12/2016 $500.00
ROSE , ANTHONY
3802 A HARDING PLACE
NASHVILLE , TN 37215
FINANCIAL ANALYST
BEST EFFORT
01/08/2017 $1,000.00
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT
HOUSTON , TX 77056
P 11/16/2016 $1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 01/10/2017 $1,500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P 01/09/2017 $500.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000
WASHINGTON , DC 20036
P 01/09/2017 $200.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P 01/09/2017 $1,000.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P 01/09/2017 $2,500.00
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET
CHATTANOOGA , TN 37403
P 01/09/2017 $1,000.00
TOTAL RENAL CARE (DAVITA)
P.O. BOX 2037
TACOMA , WA 98401
01/09/2017 $1,000.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 01/09/2017 $1,000.00
TOTAL CONTRIBUTIONS
(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
ROBERTS , KERRY
P. O. BOX 200
SPRINGFIELD , TN 37172
C CONTRIBUTION 12/20/2016 $1,200.00
THE READ HOUSE
827 BROAD STREET
CHATTANOOGA , TN 37402
SPONSORSHIP 11/15/2016 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$299,799.24


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

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