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3rd Quarter for TENNESSEE HEALTH CARE ASSN PAC submitted on 10/10/2008

Beginning Balance

$274,765.66

Receipts

Monetary Contributions, Unitemized
$1,457.15
Monetary Contributions, Itemized
Contributor C/P Date Amount
MCLAUGHLIN , DEANNA
107 MOSSLAND DR.
CLARKSVILLE , TN 37040
BEST EFFORT
BEST EFFORT
04/07/2006 $110.00
MONTGOMERY CO. REPUBLICAN WOMEN
1861 NEPTUNE ROAD
ASHLAND CITY , TN 37015
06/13/2006 $150.00
MONTGOMERY CO. REPUBLICAN WOMEN
1861 NEPTUNE ROAD
ASHLAND CITY , TN 37015
04/07/2006 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,363.40

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
($10,042.98)
TOTAL RECEIPTS
($6,679.58)

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $150.00
ENTERTAINMENT $90.11
FLOWERS $49.28
MEMBERSHIP $30.00
POSTAGE $17.83
PRINTING $149.94
SUPPLIES $14.75
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DUNN INSURANCE INC
409 MADISON ST
CLARKSVILLE , TN 37041
INSURANCE 06/06/2006 $350.00
NORTH TN. STATE FAIR
P.O. BOX 643
CLARKSVILLE , TN 37041
RENT 06/27/2006 $300.00
ROLAND , TERRY ALLEN
1752 LOCKE CUBA
MILLINGTON , TN 38053
C DONATIONS 04/19/2006 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$64,300.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$64,300.00

Ending Balance

ENDING BALANCE
$203,786.08


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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