Pre-Primary for TENNESSEE HEALTH CARE ASSN PAC submitted on 07/24/2024
Beginning Balance
$197,228.88
Receipts
Monetary Contributions, Unitemized
$181.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRIX
, JERRY
503 AIRWAYS BLVD JACKSON , TN 38301 PRESIDENT WADE ELECTRIC COMPANY |
06/11/2018 | $500.00 | |
|
BARRIX
, JERRY
503 AIRWAYS BLVD JACKSON , TN 38301 PRESIDENT WADE ELECTRIC COMPANY |
05/23/2018 | $500.00 | |
|
CLEMONS CONCRETE COATINGS
505 CAVE RD NASHVILLE , TN 37210 |
04/30/2018 | $200.00 | |
|
COMPUTER PROS
3900 HILLSBORO PIKE NASHVILLE , TN 37215 |
05/15/2018 | $2,000.00 | |
|
DILLARD DOOR & SPECIALTY CO.
788 EAST ST MEMPHIS , TN 38104-6013 |
05/10/2018 | $500.00 | |
|
ENVIROGREEN
421 SCARBROUGH LOOP HUMBOLDT , TN 38343 |
05/23/2018 | $1,000.00 | |
|
EXECUTIVE TRAVEL & PARKING
616 ROYAL PKWY NASHVILLE , TN 37214 |
05/21/2018 | $500.00 | |
|
FLOETER
, GARRY
347 E STEVENS ST COOKEVILLE , TN 38501 PRESIDENT CHC MECHANICAL CONTRACTORS |
05/14/2018 | $500.00 | |
|
GRAHAM
, NEWELL
PO BOX 748 UNION CITY , TN 38281-0547 UNION CITY COCA-COLA BOTTLING CO OWNER |
05/08/2018 | $125.00 | |
|
MAINSTREAM HEATING & COOKING
1539 ASHLAND CITY RD STE A CLARKSVILLE , TN 37040 |
06/13/2018 | $500.00 | |
|
MCADAMS
, KEVIN
1221 BROADWAY NASHVILLE , TN 37203 APRIO ADVISORY GROUP PARTNER |
04/02/2018 | $250.00 | |
|
NORTHGATE PARTS
687 BOY SCOUT RD CHATTANOOGA , TN 37343 |
05/08/2018 | $450.00 | |
|
OTIS TERMITE & PEST CONTROL
PO BOX 23557 KNOXVILLE , TN 37933 |
05/08/2018 | $115.00 | |
|
ROTTER
, CARY
5575 POPLAR AVE #612 MEMPHIS , TN 38119 PRESIDENT COMFORT KEEPERS |
05/10/2018 | $500.00 | |
|
RUBY FALLS - LOOKOUT MOUNTAIN CAVERNS
1720 S SCENIC HWY CHATTANOOGA , TN 37409-1163 |
05/23/2018 | $1,000.00 | |
|
SHARED HEALTH SERVICES
112 E MYRTLE AVE, STE 409 JOHNSON CITY , TN 37601-8600 |
05/14/2018 | $250.00 | |
|
ZEISER
, BRUCE
1410 TAFT HIGHWAY SIGNAL MOUNTAIN , TN 37377-3210 PARTNER SOUTHERN CHAMPION TRAY LP |
05/23/2018 | $1,000.00 | |
|
ZEISER
, CHUCK
510 ROLLING WAY SIGNAL MOUNTAIN , TN 37377 PRESIDENT SOUTHERN CHAMPION TRAY |
05/23/2018 | $2,000.00 | |
|
ZEISER
, JOHN
17 ROCK CREST SIGNAL MOUNTAIN , TN 37377-2326 PARTNER SOUTHERN CHAMPION TRAY LP |
05/23/2018 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$181.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$181.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 06/13/2018 | $500.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 06/13/2018 | $500.00 | |||
|
DOSS
, BARRY
66 SHOALLY BRANCH DRIVE LEOMA , TN 38468 |
C | CONTRIBUTION | 06/13/2018 | $500.00 | |||
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CONTRIBUTION | 06/13/2018 | $500.00 | |||
|
HICKS, JR.
, GARY
733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 06/13/2018 | $500.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 06/13/2018 | $500.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 06/13/2018 | $1,000.00 | |||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/13/2018 | $500.00 | |||
|
SEXTON
, JERRY
2165 BROADWAY DRIVE BEAN STATION , TN 37708 |
C | CONTRIBUTION | 06/13/2018 | $500.00 | |||
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 06/13/2018 | $500.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 06/13/2018 | $500.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/13/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$194,410.38
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