Amended Annual Year End Supplemental (2009) for THE JACKSON CLINIC PAC submitted on 01/25/2010
Beginning Balance
$62,300.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
03/29/2018 | $183.30 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
02/27/2018 | $71.93 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
01/31/2018 | $224.15 | |
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
03/29/2018 | $173.46 | |
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
02/27/2018 | $213.35 | |
|
API INSULATION
1100 OLD HWY 8 NW NEW BRIGHTON , MN 55112 |
01/31/2018 | $288.15 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
03/29/2018 | $16.10 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
03/29/2018 | $127.66 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
02/27/2018 | $13.80 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
02/27/2018 | $132.38 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
01/31/2018 | $10.10 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
01/31/2018 | $162.35 | |
|
GRIBBINS INSULATION
1400 EAST COLUMBIA ST EVANSVILLE , IN 47711 |
01/31/2018 | $14.58 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
02/27/2018 | $16.40 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
02/27/2018 | $21.10 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
03/29/2018 | $0.80 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
02/27/2018 | $1.20 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
01/31/2018 | $0.80 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
03/29/2018 | $116.60 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
02/27/2018 | $115.10 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
01/31/2018 | $139.15 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
03/29/2018 | $13.04 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
02/27/2018 | $15.12 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
01/31/2018 | $12.63 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,787.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$89.14
TOTAL RECEIPTS
$21,876.14
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 03/29/2018 | $9.00 | ||||
|
STATE OF TN REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY STE 104 NASHVILLE , TN 37243-1360 |
ANNUAL FEE | 01/24/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,600.00
Ending Balance
ENDING BALANCE
$75,576.26
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