1st Quarter for INDEPENDENT MEDICINE'S PAC-TN submitted on 04/19/2012
Beginning Balance
$79,717.86
Receipts
Monetary Contributions, Unitemized
$2,850.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DOERING
, TRACEY E
614 ESTES RD NASHVILLE , TN 37215 PHYSICIAN OFFICE OF TRACEY DOERING MD FACP |
07/20/2018 | $500.00 | |
|
HILL
, GEORGE
345 23RD AVE N STE 401 NASHVILLE , TN 37203 PHYSICIAN NASHVILLE FERTILITY CENTER |
07/04/2018 | $300.00 | |
|
PATTON
, JEFFERY
397 WALLACE RD STE 201 NASHVILLE , TN 37211 PHYSICIAN TENNESSEE ONCOLOGY |
07/20/2018 | $1,000.00 | |
|
REYNOLDS
, F HALL
6141 SHALLOWFORD RD CHATTANOOGA , TN 37421 PHYSICIAN CHATTANOOGA SKIN \& CANCER CLINIC |
07/23/2018 | $500.00 | |
|
WEST TENNESSEE RADIOLOGY
6305 HUMPHREYS BLVD MEMPHIS , TN 38120 |
07/23/2018 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,297.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,297.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPAIGNCONTRIBUTION.COM
205 PENNSYLVANIA AVE SE WASHINGTON , DC 20003 |
CREDIT CARD FEES | 07/23/2018 | $19.17 | ||||
|
CASADA
, GLEN
2113 EMERY LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/10/2018 | $2,500.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/20/2018 | $2,500.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 07/10/2018 | $500.00 | |||
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | CONTRIBUTION | 07/10/2018 | $1,000.00 | |||
|
STEWART
, MIKE
412 NORTH 16TH AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 07/19/2018 | $3,000.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 07/10/2018 | $2,800.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 07/10/2018 | $2,200.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/03/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,043.04
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 07/23/2018 | [ $750.00 ] | ||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/23/2018 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$19,043.04
Ending Balance
ENDING BALANCE
$109,972.79
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