2nd Quarter for TENNESSEE HEALTH CARE ASSN PAC submitted on 07/06/2012
Beginning Balance
$220,205.80
Receipts
Monetary Contributions, Unitemized
$2,747.54
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,433.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.58
TOTAL RECEIPTS
$8,436.18
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CASCADE STRATEGIES
6323 TIMARRON COVE LANE BURKE , VA 22015 |
RESEARCH / POLLING | 08/14/2018 | $10,000.00 | ||||
|
CHAIN BRIDGE BANK, N.A.
1445-A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 09/28/2018 | $10.00 | ||||
|
CHAIN BRIDGE BANK, N.A.
1445-A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 09/04/2018 | $10.00 | ||||
|
CHAIN BRIDGE BANK, N.A.
1445-A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 08/14/2018 | $10.00 | ||||
|
CHAIN BRIDGE BANK, N.A.
1445-A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 08/14/2018 | $10.00 | ||||
|
CHAIN BRIDGE BANK, N.A.
1445-A LAUGHLIN AVE MCLEAN , VA 22101 |
BANK FEES | 08/07/2018 | $10.00 | ||||
|
CHATHAM LIGHT MEDIA, LLC
PO BOX 1330 STOWE , VT 05672 |
ADVERTISING | LEE, BILL | S | 08/14/2018 | $37,950.00 | ||
|
CHATHAM LIGHT MEDIA, LLC
PO BOX 1330 STOWE , VT 05672 |
ADVERTISING | LEE, BILL | S | 08/14/2018 | $15,000.00 | ||
|
CHATHAM LIGHT MEDIA, LLC
PO BOX 1330 STOWE , VT 05672 |
ADVERTISING | LEE, BILL | S | 08/14/2018 | $2,580.00 | ||
|
DEARIN
, DAVID
532 JUSTIN DR FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 09/27/2018 | $150.00 | ||||
|
HUDDLESTON
, JOHN
2756 ROCK WALL ROAD NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 08/24/2018 | $150.00 | ||||
|
HUDDLESTON
, JOHN
2756 ROCK WALL ROAD NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 07/27/2018 | $224.04 | ||||
|
LEE
, IRA
1817 ANDY HOLT AVENUE ROOM 123 KNOXVILLE , TN 37916 |
PROFESSIONAL SERVICES | 09/27/2018 | $150.00 | ||||
|
PINPOINT MEDIA, LLC
4659 KINSEY LANE ALEXANDRIA , VA 22311 |
ADVERTISING | LEE, BILL | S | 08/07/2018 | $524,970.00 | ||
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE ST ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 09/28/2018 | $41,000.00 | ||||
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE ST ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 09/04/2018 | $31,000.00 | ||||
|
RICHARDSON
, ALEC
4510 CHARLOTTE AVE. APT 424 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 09/06/2018 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$48,814.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$48,814.15
Ending Balance
ENDING BALANCE
$179,827.83
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