3rd Quarter for PEDIATRIX MEDICAL GROUP, INC. PAC submitted on 10/02/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABNEY
, RANDELL
111 THEATER DR CELINA , TN 38551 MECHANIC SELF-EMPOYED |
05/01/2018 | $500.00 | |
|
BOONE
, DEBBIE
13415 CLAY CO HWY RED BOILING SPRINGS , TN 38570 HOUSEWIFE NONE |
05/20/2018 | $250.00 | |
|
SCOTT COUNTY DEMOCRATS
860 SHOTOFF CLIFF RD ONEIDA , TN 37841 |
05/22/2018 | $300.00 | |
|
SMITH
, DANA
1303 DODD TRAIL MURFREESBORO , TN 37128 RN HUMANA |
05/19/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
DISCOVER FINANCIAL SERVICES
PO BOX 6103 CAROL STREAM , IL 60197 |
General | 07/01/2018 | $2,664.41 |
|
DISCOVER FINANCIAL SERVICES
PO BOX 6103 CAROL STREAM , IL 60197 |
Primary | 06/01/2018 | $4,078.82 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $374.84 |
| CAMPAIGN WORKERS | $228.00 |
| DONATIONS | $110.00 |
| FOOD / BEVERAGE | $120.78 |
| GAS | $72.71 |
| OFFICE SUPPLIES | $329.60 |
| TELEPHONE | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASHLEY WATSON PHOTOGRAPHY
E LAKE AVE CELINA , TN 38551 |
PROFESSIONAL SERVICES | 05/03/2018 | $200.00 | ||||
|
CHAMPIONSHIP TROPHIES
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
ADVERTISING | 06/11/2018 | $1,577.01 | ||||
|
DALE HOLLOW HORIZON
121 DONALDSON AVE CELINA , TN 38551 |
ADVERTISING | 05/15/2018 | $180.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/22/2018 | $250.00 | ||||
|
GRAPHICSLAND
8061 W. 186TH ST TINLEY PARK , IL 60487 |
ADVERTISING | 06/04/2018 | $104.39 | ||||
|
INDEPENDENT HERALD
19391 ALBERTA ST ONEIDA , TN 37841 |
ADVERTISING | 06/04/2018 | $180.00 | ||||
|
MAXFIELD
, BONNIE
WILLOW GROVE HWY ALLONS , TN 38541 |
PROFESSIONAL SERVICES | 06/08/2018 | $180.00 | ||||
|
PICKETT COUNTY PRESS
23 COURTHOUSE SQ BYRDSTOWN , TN 38549 |
ADVERTISING | 04/30/2018 | $225.00 | ||||
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 06/19/2018 | $715.59 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET NASHVILLE , TN 37203 |
SOFTWARE | 05/01/2018 | $250.00 | ||||
|
WESTMORELAND
, BOBBY
214 WILLIAMSON ST CELINA , TN 38551 |
UTILITIES | 06/01/2018 | $200.00 | ||||
|
WESTMORELAND
, BOBBY
214 WILLIAMSON ST CELINA , TN 38551 |
UTILITIES | 05/01/2018 | $200.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
DISCOVER FINANCIAL SERVICES
PO BOX 6103 CAROL STREAM , IL 60197 |
$1,000.00 |
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
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
DISCOVER FINANCIAL SERVICES
PO BOX 6103 CAROL STREAM , IL 60197 |
$0.00 | $0.00 | $2,664.41 |
|
DISCOVER FINANCIAL SERVICES
PO BOX 6103 CAROL STREAM , IL 60197 |
$0.00 | $1,000.00 | $3,078.82 |
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