Amended 1st Quarter for TENNESSEE RADIOLOGISTS PAC submitted on 03/14/2017
Beginning Balance
$14,972.22
Receipts
Monetary Contributions, Unitemized
$1,185.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNES
, MEL
11 BURTON HILLS BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
09/24/2018 | $1,500.00 | |
|
BELK
, BROOKLYN
11726 CHAPEL GLEN LN KNOXVILLE , TN 37934 ATTORNEY SELF |
08/30/2018 | $50.00 | |
|
BROWN
, HERSCHEL JR.
PO BOX 36 SHARON , SC 29742 SMALL BUSINESS OWNER SELF-EMPLOYED |
08/13/2018 | $1,500.00 | |
|
BROWN
, HERSCHEL SR.
PO BOX 236 SHARON , SC 29742 RETIRED |
08/21/2018 | $500.00 | |
|
COMISKEY
, CHARLES
304 IRWIN ROAD POWELL , TN 37849 RETIRED RETIRED |
09/30/2018 | $25.00 | |
|
COOK
, CALEB
7736 NORWICH ROAD POWELL , TN 37849 STAGE MANAGER SELF |
08/13/2018 | $25.00 | |
|
COPPOCK
, MARTHA
4625 WESTOVER TERRACE KNOXVILLE , TN 37914 RETIRED RETIRED |
09/08/2018 | $30.00 | |
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
P | 09/28/2018 | $200.00 |
|
EDWARDS
, JASPER
320A DEWEY AVE. GREAT LAKES , IL 60088 SAILOR US NAVY |
09/21/2018 | $15.00 | |
|
FITZGERALD
, MARY
7732 KINGSMEADE RD. POWELL , TN 37849 RETIRED RETIRED |
09/13/2018 | $75.00 | |
|
FRIENDS OF LINDA HANEY
2929 LONG HOLLOW ROAD KNOXVILLE , TN 37849 |
09/13/2018 | $100.00 | |
|
GARDNER
, BARBARA
402 WOODLAND ST. DAVIDSON , NC 28036 RETIRED RETIRED |
09/30/2018 | $200.00 | |
|
GURLEY
, JAMES
5617 BRIERCLIFF RD. KNOXVILLE , TN 37918 RETIRED RETIRED |
09/25/2018 | $100.00 | |
|
HOLDEN
, DAVID
1548 AUTUMN PATH LN KNOXVILLE , TN 37918 RETIRED |
08/28/2018 | $200.00 | |
|
KNOX COUNTY DEMOCRATIC WOMEN
315 OAK PARK DRIVE KNOXVILLE , TN 37918 |
P | 09/13/2018 | $50.00 |
|
MENENDEZ
, GARY
5420 DOGWOOD ROAD KNOXVILLE , TN 37918 ASSOCIATE PROFESSOR UNIVERSITY OF TN |
09/18/2018 | $100.00 | |
|
MURPHREE
, CAMMIE
8425 EMERSON WAY POWELL , TN 37849 RETIRED |
09/28/2018 | $50.00 | |
|
OGDEN
, HARRY
4704 SIMONA RD KNOXVILLE , TN 37918 ATTORNEY BAKER DONELSON |
09/09/2018 | $100.00 | |
|
OGLE
, ANGELA
3401 FOUNTAINCREST DRIVE KNOXVILLE , TN 37918 RETIRED RETIRED |
09/13/2018 | $25.00 | |
|
PAGE
, MARY ANN
7333 MELANIE LN. KNOXVILLE , TN 37918 RETIRED |
08/27/2018 | $50.00 | |
|
ROSEN
, MICHAEL
3467 N. MURRAY AVE. MILWAUKEE , WI 53211 RETIRED RETIRED |
08/13/2018 | $100.00 | |
|
ROWLAND
, ELIZABETH
615 BALSAM DRIVE KNOXVILLE , TN 37918 EXECUTIVE DIRECTOR TENNESSEE-CHINA NETWORK |
09/14/2018 | $25.00 | |
|
SANDERS
, JOHN
514 WEST JACKSON AVE. KNOXVILLE , TN 37902 ARCHITECT SELF |
09/16/2018 | $100.00 | |
|
TAYLOR
, LYNNE
40 BOXWOOD SQUARE KNOXVILLE , TN 37919 PHYSICIAN UHS |
09/26/2018 | $100.00 | |
|
THOMAS
, WANDA
6850 AUDRIANNA LANE KNOXVILL , TN 37918 RETIRED RETIRED |
09/20/2018 | $200.00 | |
|
WILSON
, ROBERT
7143 JUBILEE COURT KNOXVILLE , TN 37918 RETIRED |
08/27/2018 | $100.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | 09/29/2018 | $500.00 |
|
WOODS
, SYLVIA
412 MOODY KNOXVILLE , TN 37920 RETIRED RETIRED |
09/14/2018 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,185.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,185.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4OVER.COM
5900 SAN FERNANDO RD. GLENDALE , CA 91202 |
PRINTING | 09/19/2018 | $583.57 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
CREDIT CARD PROCESSING FEES | 08/03/2018 | $2.25 | ||||
|
CHIEF BRANDING
PO BOX 273 LOUISVILLE , TN 37777 |
SIGNS | 08/07/2018 | $43.90 | ||||
|
FIRST TENNESSEE BANK
5225 NORTH BROADWAY KNOXVILLE , TN 37918 |
BANK FEES | 09/04/2018 | $5.00 | ||||
|
FIRST TENNESSEE BANK
5225 NORTH BROADWAY KNOXVILLE , TN 37918 |
BANK FEES | 08/01/2018 | $5.00 | ||||
|
PARROTT PRINTING
2007 RIVERSIDE DR. KNOXVILLE , TN 37915 |
SIGNS | 09/14/2018 | $101.06 | ||||
|
VANTIV ECOMMERCEFUNDS
8500 GOVERNORS HILL DRIVE TOWNSHIP , OH 45249 |
CREDIT CARD PROCESSING FEES | 09/11/2018 | $1.68 | ||||
|
VANTIV ECOMMERCEFUNDS
8500 GOVERNORS HILL DRIVE TOWNSHIP , OH 45249 |
CREDIT CARD PROCESSING FEES | 08/09/2018 | $7.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,615.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,615.00
Ending Balance
ENDING BALANCE
$12,542.22
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
MASSEY-COX
, MARGARET
8036 CAMBERLEY DR. POWELL , TN 37849 CONSULTANT SELF-EMPLOYED |
food & beverage | 08/30/2018 | $110.98 | |
|
SLUDER
, JERRY
8036 CAMBERLEY DR. POWELL , TN 37849 RETIRED RETIRED |
Food | 09/08/2018 | $95.49 |
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