1st Quarter for TENNESSEE SOCIETY OF PATHOLOGISTS PAC submitted on 04/01/2005
Beginning Balance
$8,932.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/20/2017 | $500.00 |
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
| Purpose | Amount |
|---|---|
| POSTAGE | $5.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARNWELL-HAGEMEYER
, FORREST
1105 WEST OUTER DRIVE OAK RIDGE , TN 37830 |
DIGITAL WORK | 03/27/2017 | $228.06 | ||||
|
BARNWELL-HAGEMEYER
, FORREST
1105 WEST OUTER DRIVE OAK RIDGE , TN 37830 |
DATA WORK | 03/23/2017 | $500.00 | ||||
|
BEARDEN ELEMENTARY SCHOOL
5717 KINGSTON PIKE KNOXVILLE , TN 37919 |
DONATIONS | 03/23/2017 | $250.00 | ||||
|
CLARION HOTEL
211 N 1ST STREET NASHVILLE , TN 37213 |
ADDITIONAL LEGISLATIVE DAY | 04/30/2017 | $93.55 | ||||
|
CLARION HOTEL
211 N 1ST STREET NASHVILLE , TN 37213 |
FRIDAY TOUR OF MEMPHIS ZOO | 04/14/2017 | $568.30 | ||||
|
FOUNTAIN CITY TOWN HALL
315 OAK PARK DRIVE KNOXVILLE , TN 37918 |
HONOR FOUNTAIN CITY DAY | 04/03/2017 | $50.00 | ||||
|
FREE SERVICE TIRE COMPANY
4925 N. BROADWAY KNOXVILLE , TN 37918 |
AUTO REPAIR | 06/13/2017 | $633.89 | ||||
|
GODADDY.COM, LLC
14445 N. HAYDEN ROAD, SUITE 219 SCOTTSDALE , AZ 85260 |
DOMAIN NAME FEE | 04/01/2017 | $15.17 | ||||
|
GODADDY.COM, LLC
14445 N. HAYDEN ROAD, SUITE 219 SCOTTSDALE , AZ 85260 |
DOMAIN NAME FEE | 04/01/2017 | $30.34 | ||||
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 06/21/2017 | $1.00 | ||||
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 05/19/2017 | $1.00 | ||||
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 04/20/2017 | $1.00 | ||||
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 02/17/2017 | $1.00 | ||||
|
HOME FEDERAL BANK
515 MARKET STREET KNOXVILLE , TN 37902 |
BANK FEES | 01/23/2017 | $1.00 | ||||
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | LINCOLN DAY DINNER | 04/21/2017 | $500.00 | |||
|
LOIS OWENS BOOKKEEPING
5404 HAYNES STERCHI ROAD KNOXVILLE , TN 37912 |
1099'S FOR CAMPAIGN WORKERS | 02/06/2017 | $30.00 | ||||
|
METRO SELF STORAGE
4811 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
STORAGE UNIT RENTAL FOR YARD SIGNS | 06/08/2017 | $91.00 | ||||
|
METRO SELF STORAGE
4811 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
STORAGE UNIT RENTAL FOR YARD SIGNS | 05/04/2017 | $91.00 | ||||
|
METRO SELF STORAGE
4811 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
STORAGE UNIT RENTAL FOR YARD SIGNS | 04/01/2017 | $91.00 | ||||
|
METRO SELF STORAGE
4811 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
STORAGE UNIT RENTAL FOR YARD SIGNS | 03/02/2017 | $91.00 | ||||
|
METRO SELF STORAGE
4811 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
STORAGE UNIT RENTAL FOR YARD SIGNS | 02/02/2017 | $91.00 | ||||
|
ONE SOURCE PRINTING & GRAPHICS
1715 DEPOT STREET POWELL , TN 37849 |
PRINTING | 02/03/2017 | $229.43 | ||||
|
RICK LANEY MARKETING
PO BOX 30776 KNOXVILLE , TN 37930 |
WEBSITE HOSTING YEARLY PAYMENT | 05/04/2017 | $200.00 | ||||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CELL PHONE DATA CHARGES | 06/09/2017 | $62.00 | |||
|
STERCHI ELEMENTARY SCHOOL
900 OAKLETT DRIVE KNOXVILLE , TN 37912 |
DONATIONS | 05/01/2017 | $250.00 | ||||
|
SURVEY MONKEY, INC.
101 LYTTON AVENUE PALO ALTO , CA 94301 |
SURVEY ACCOUNT | 06/01/2017 | $26.00 | ||||
|
SURVEY MONKEY, INC.
101 LYTTON AVENUE PALO ALTO , CA 94301 |
SURVEY ACCOUNT | 05/01/2017 | $26.00 | ||||
|
SURVEY MONKEY, INC.
101 LYTTON AVENUE PALO ALTO , CA 94301 |
SURVEY ACCOUNT | 04/01/2017 | $26.00 | ||||
|
SURVEY MONKEY, INC.
101 LYTTON AVENUE PALO ALTO , CA 94301 |
SURVEY ACCOUNT | 03/01/2017 | $26.00 | ||||
|
SURVEY MONKEY, INC.
101 LYTTON AVENUE PALO ALTO , CA 94301 |
SURVEY ACCOUNT | 02/01/2017 | $26.00 | ||||
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
4562 WHISPERWOOD DRIVE COLLIERVILLE , TN 38017 |
P | ADVERTISING | 06/20/2017 | $300.00 | |||
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94149 |
EMAIL ACCOUNT | 06/01/2017 | $4.95 | ||||
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94149 |
EMAIL ACCOUNT | 05/01/2017 | $4.95 | ||||
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94149 |
EMAIL ACCOUNT | 04/01/2017 | $4.95 | ||||
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94149 |
EMAIL ACCOUNT | 03/01/2017 | $4.95 | ||||
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94149 |
EMAIL ACCOUNT | 02/01/2017 | $4.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,075.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,075.00
Ending Balance
ENDING BALANCE
$7,857.65
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