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)
(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)
(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