4th Quarter for TENNESSEE SOCIETY OF PATHOLOGISTS PAC submitted on 01/05/2005
Beginning Balance
$6,232.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 08/01/2017 | $1,500.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | 12/12/2017 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 11/22/2017 | $500.00 |
|
MICROSOFT CORPORATION
901 K STREET, NW, 11TH FLOOR WASHINGTON , DC 20001 |
P | 07/07/2017 | $500.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 08/24/2017 | $250.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 12/15/2017 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 07/01/2017 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
OFFICE SUPPLIES | 07/21/2017 | $272.38 | ||||
|
ACCO BRANDS DIRECT
PO BOX 741864 ATLANTA , GA 30384 |
OFFICE SUPPLIES | 08/09/2017 | $60.09 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 01/03/2018 | $163.73 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 12/04/2017 | $163.94 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 11/03/2017 | $163.94 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 10/03/2017 | $163.62 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 09/05/2017 | $163.52 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 08/14/2017 | $223.24 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 07/14/2017 | $222.96 | ||||
|
ATT STORE
1900 WEST END STORE NASHVILLE , TN 37203 |
TELEPHONE | 08/03/2017 | $163.62 | ||||
|
BIBLE HILL MISSIONARY BAPTIST CHURCH
55 CECIL WALLS ROAD WILDERSVILLE , TN 38388 |
CONTRIBUTION | 07/17/2017 | $150.00 | ||||
|
BLR PUBLISHERS
PO BOX 5094 BRENTWOOD , TN 37024 |
DUES AND SUBSCRIPTIONS | 01/02/2018 | $247.00 | ||||
|
BLUE & GRAY EDUCATION SOCIETY
416 BECK STREET NORFOLK , VA 23503 |
CONTRIBUTION | 01/02/2018 | $150.00 | ||||
|
CAMP INTERNATIONAL
3953 MARSH CREEK ROAD LINDEN , TN 37096 |
CONTRIBUTION | 07/17/2017 | $250.00 | ||||
|
CARL PERKINS CENTER
P.O. BOX 977 LEXINGTON , TN 38351 |
CONTRIBUTION | 01/13/2018 | $100.00 | ||||
|
CARL PERKINS CENTER
P.O. BOX 977 LEXINGTON , TN 38351 |
CONTRIBUTION | 08/31/2017 | $200.00 | ||||
|
DECATUR COUNTY CHILD ABUSE CENTER
600 WHEAT STORE ROAD DECATURVILLE , TN 38329 |
CONTRIBUTION | 01/14/2018 | $250.00 | ||||
|
DECATUR COUNTY FAIR ASSOCIATION
50 LONGSOUGHT ROAD WILDERSVILLE , TN 38388 |
CONTRIBUTION | 07/13/2017 | $150.00 | ||||
|
DREAM CENTER OF JACKSON
49 OLD HICKORY BLVD JACKSON , TN 38305 |
CONTRIBUTION | 12/20/2017 | $1,000.00 | ||||
|
FIELDER
, TRACEY
106 SPRINGVIEW DRIVE JACKSON , TN 38305 |
CAMPAIGN TREASURER | 12/12/2017 | $600.00 | ||||
|
FRANKLIN'S CHARGE
604 WEST MAIN STREET FRANKLIN , TN 37064 |
CONTRIBUTION | 11/02/2017 | $100.00 | ||||
|
FREED-HARDEMAN UNIVERSITY
158 E. MAIN STREET HENDERSON , TN 38340 |
CONTRIBUTION | 10/12/2017 | $600.00 | ||||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 11/16/2017 | $150.00 | |||
|
HARWELL
, BETH
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 08/03/2017 | $8,000.00 | |||
|
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE LEXINGTON , TN 38351 |
DUES AND SUBSCRIPTIONS | 08/09/2017 | $75.00 | ||||
|
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE LEXINGTON , TN 38351 |
CONTRIBUTION | 07/06/2017 | $200.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/23/2017 | $7,500.00 | |||
|
HR DIRECT
PO BOX 451179 SUNRISE , FL 33345 |
OFFICE SUPPLIES | 08/09/2017 | $535.97 | ||||
|
JACKSN SUN
PO BOX 742619 CINCINNATI , OH 45274 |
DUES AND SUBSCRIPTIONS | 01/02/2018 | $48.00 | ||||
|
JACKSN SUN
PO BOX 742619 CINCINNATI , OH 45274 |
DUES AND SUBSCRIPTIONS | 09/23/2017 | $13.66 | ||||
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 01/06/2018 | $125.00 | ||||
|
LEXINGTON DIXIE YOUTH SOFTBALL
PO BOX 312 LEXINGTON , TN 38351 |
CONTRIBUTION | 07/13/2017 | $100.00 | ||||
|
LEXINGTON QUARTERBACK CLKEB
PO BOX 992 LEXINGTON , TN 38351 |
CONTRIBUTION | 07/18/2017 | $150.00 | ||||
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 01/13/2018 | $109.75 | ||||
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 09/13/2017 | $71.34 | ||||
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 08/10/2017 | $197.55 | ||||
|
MISS LEXINGTONSCHOLARSHIP PROGRAM
99 CIRCLE DR LEXINGTON , TN 38351 |
CONTRIBUTION | 01/02/2018 | $100.00 | ||||
|
NELSON
, JESSE
11634 EDISON DRIVE KNOXVILLE , TN 37932 |
C | CONTRIBUTION | 08/09/2017 | $250.00 | |||
|
ONCITETEK NETWORK CORP
PO BOX 293322 NASHVILLE , TN 37729 |
COMPUTER | 07/13/2017 | $438.99 | ||||
|
PERRY COUNTY FFA
1056 SQUIRREL HOLLOW DRIVE LINDEN , TN 37096 |
CONTRIBUTION | 08/10/2017 | $100.00 | ||||
|
PERRY COUNTY HISTORICAL SOCIETY
PO BOX 22 LINDEN , TN 37096 |
CONTRIBUTION | 01/14/2018 | $50.00 | ||||
|
PERRY COUNTY HISTORICAL SOCIETY
PO BOX 22 LINDEN , TN 37096 |
CONTRIBUTION | 07/21/2017 | $100.00 | ||||
|
PERRY COUNTY REPUBLICAN PARTY
214 SPRING STREET LINDEN , TN 37096 |
CONTRIBUTION | 12/12/2017 | $200.00 | ||||
|
SCOTTS HILL SENIOR CITIZENS
96 HWY 114 SOUTH SCOTTS HILL , TN 38374 |
CONTRIBUTION | 11/02/2017 | $150.00 | ||||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 01/02/2018 | $250.00 | |||
|
TCWPA
P.O. BOX 148535 NASHVILLE , TN 37214 |
CONTRIBUTION | 07/07/2017 | $350.00 | ||||
|
TENNESSEE CIVIL WAR PRESERVATION ASSOCIATION
PO BOX 148535 NASHVILLE , TN 37214-8535 |
CONTRIBUTION | 09/03/2017 | $500.00 | ||||
|
TENNESSEE HISTORICAL SOCIETY
WAR MEMORIAL BUILDING 305 SIXTH AVE N NASHVILLE , TN 37243-0084 |
DUES AND SUBSCRIPTIONS | 01/02/2018 | $100.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 07/19/2017 | $500.00 | |||
|
TENNESSEE PRESERVATION TRUST
PO BOX 24373 NASHVILLE , TN 37202 |
CONFERENCE REGISTRATION | 08/18/2017 | $150.00 | ||||
|
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | 12/20/2017 | $500.00 | ||||
|
THE KERR FOUNDATION
PO BOX 1954 ANTIOCH , TN 37011 |
CONTRIBUTION | 07/23/2017 | $150.00 | ||||
|
TNFRW CONVENTION FUND
3089 OAKLEIGH LANE GERMANTOWN , TN 38138 |
CONTRIBUTION | 07/06/2017 | $150.00 | ||||
|
US POST MASTERS
CHURCH STREET STATION NASHVILLE , TN 37203 |
POSTAGE | 11/24/2017 | $264.60 | ||||
|
US POST MASTERS
CHURCH STREET STATION NASHVILLE , TN 37203 |
POSTAGE | 07/03/2017 | $98.00 | ||||
|
VETERANS HONOR GUARD
2150 WILDERSVILLE ROAD WILDERSVILLE , TN 38351 |
CONTRIBUTION | 09/23/2017 | $200.00 | ||||
|
WALDEN
, SHARON
LP 18 NASHVILLE , TN 37243 |
COMMUNITY MEETINGS | 09/30/2017 | $100.00 | ||||
|
WEAVER
, JAMES
1670 CLOVER CREEK RD MEDON , TN 38356 |
DUES AND SUBSCRIPTIONS | 08/31/2017 | $30.00 | ||||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 11/29/2017 | $250.00 | |||
|
WLJT
PO BOX 966 MARTIN , TN 38237 |
CONTRIBUTION | 09/13/2017 | $100.00 |
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
$8,932.65
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