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1st Quarter for TENNESSEE SOCIETY OF PATHOLOGISTS PAC submitted on 04/03/2008

Beginning Balance

$2,046.40

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
DEITERS , ANTON
PO BOX 139
RIDGEFIELD , CT 06877
Consultant
Self -Employed
06/29/2006 $1,000.00
LATHAM , DAVID
72 FERN GLADE COVE
CORDOVA , TN 38018
Partner
Delta Capital Management
04/18/2006 $250.00
LOCANTE , WILLIAM
381 W. RIVEREDGE DRIVE
CORDOVA , TN 38018
DDS
William Locante DDS PC
04/20/2006 $200.00
MCMANUS , JOSEPH
11513 LUVIE COURT
POTOMAC , MD 20854
Attorney
McManus, Schoor, Asmar \& Darden
04/04/2006 $1,000.00
SMITH , ALFRED
15 SHERRT LANE
DARIEN , CT 06820
Specialist
Bear Wagner Specialists
06/26/2006 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 06/30/2006 $2,384.16
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $27.55
FLOWERS $14.18
FOOD / BEVERAGE $96.75
OFFICE SUPPLIES $91.85
PROFESSIONAL SERVICES $53.81
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERIMAIL DIRECT
PO BOX 39
JACKSON , MS 39205
POSTAGE 06/20/2006 $875.04
GPAC
1930 SOUTH GERMANTOWN RD
GERMANTOWN , TN 38138
RENT 04/18/2006 $400.00
GTC MEDIA
2300 NW 7TH AVE
MIAMI , FL 33127
POSTCARDS 05/07/2006 $323.77
GTC MEDIA
2300 NW 7TH AVE
MIAMI , FL 33127
PUSHCARDS 05/07/2006 $221.02
JUST CATERING
3100 S. PERKINS
MEMPHIS , TN 38118
FOOD / BEVERAGE 04/18/2006 $1,242.25
LOWES
430 S. GERMANTOWN PARKWAY
CODOVA , TN 38018
SIGNS 06/18/2006 $104.09
MCNEAL GRAPHICS
2275 AIRPORT INTERCHANGE AVE.
MEMPHIS , TN 38132
SIGNS 06/22/2006 $585.85
MCNEAL GRAPHICS
2275 AIRPORT INTERCHANGE AVE.
MEMPHIS , TN 38132
SIGNS 05/18/2006 $802.99
RAMSEY PHOTOGRAPHY
2965 GERMANTOWN RD., SUITE 112
BARTLETT , TN 38133
PROFESSIONAL SERVICES 04/04/2006 $162.78
SOMEL , BULENT
505 S. PRESCOTT
MEMPHIS , TN 38111
PROFESSIONAL SERVICES 04/18/2006 $200.00
SOMEL , DIDEM
505 S. PRESCOTT STREET
MEMPHIS , TN 38111
PROFESSIONAL SERVICES 04/18/2006 $200.00
STEVE ROBERTS PHOTOGRAPHY
6941 GALLOP DR
CORDOVA , TN 38018
PROFESSIONAL SERVICES 05/04/2006 $150.00
US POSTMASTER
POST OFFICE
CORDOVA , TN 38018
POSTAGE 04/08/2006 $132.60
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$40.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40.00

Ending Balance

ENDING BALANCE
$2,006.40


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $2,384.16

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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