Annual Year End Supplemental (2021) for TENNESSEE OPTOMETRISTS PAC submitted on 01/31/2022
Beginning Balance
$54,243.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MULLENDORE
, DAVID
143 ALTON ROAD NASHVILLE , TN 37205 |
07/19/2004 | $200.00 | |
|
WARD
, JEFF
155 PLUM TREE CIRCLE ATOKA , TN 38004 |
06/30/2004 | $1,000.00 | |
|
WARD
, SHIRLEY
1720 HIGHWAY 59 WEST COVINGTON , TN 38019 |
06/30/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/02/2004 | $3,375.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANQUETS | $60.00 |
| DUES / SUBSCRIPTIONS | $139.00 |
| FESTIVALS | $65.00 |
| OFFICE SUPPLIES | $108.24 |
| TN DEPT. LABOR | $85.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON PRINTING
640-A HWY. 51 BYPASS DYERSBURG , TN 38024 |
ADVERTISING | $1,613.67 | |||||
|
BELLSOUTH
P. O. BOX 1221 CHARLOTTE , NC 28201 |
TELEPHONE | $1,327.58 | |||||
|
CABLE ONE
416 COURT STREET DYERSBURG , TN 38024 |
CABLE/INTERNET | $261.01 | |||||
|
DEARING
, NATHAN
116 SOUTH MAIN DYERSBURG , TN 38024 |
RENT | $1,698.73 | |||||
|
DSCC ATHLETIC DEPARTMENT
, |
PUBLICITY | $400.00 | |||||
|
DYER COUNTY FAIR
P. O. BOX 681 DYERSBURG , TN 38025 |
FAIR BOOTH | $300.00 | |||||
|
DYERSBURG QUARTERBACK CLUB
, |
ADVERTISING | $125.00 | |||||
|
FLANDERS
, PHIL
948 STROPHINGE TRAILS STONE MOUNTAIN , GA 30083 |
ARTWORK | $150.00 | |||||
|
HARDIN
, LISA DIANE
1970 PEACH AVENUE, APT. H8 DYERSBURG , TN 38024 |
PAYROLL | $1,614.28 | |||||
|
INTERNAL REVENUE SERVICE
, |
TAXES | $724.02 | |||||
|
MITCHELL MEDIA SERVICES
141 JEFFERY DRIVE JACKSON , MO 63755 |
ADVERTISING | $823.85 | |||||
|
NASHVILLE POST COMPANY
2817 WEST END AVENUE, SUITE 216 NASHVILLE , TN 37203 |
ADVERTISING | $156.00 | |||||
|
PROFORMA
P. O. BOX 640814 CINCINNATI , OH 45264 |
ADVERTISING | $817.91 | |||||
|
SADLER
, ELIZABETH NICOLE
232 WEST MAIN STREET HALLS , TN 38040 |
PAYROLL | $1,321.82 | |||||
|
TILLY
, NATHAN DANIEL
412 EDWARDS STREET NEWBERN , TN 38040 |
PAYROLL | $935.75 | |||||
|
U. S. POSTAL SERVICE
, |
POSTAGE | $555.00 | |||||
|
WATKINS
, REUBEN
, |
WEB DESIGN/ADV. | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$58,243.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,375.00 |
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