Annual Mid Year Supplemental (2019) for ELI LILLY & CO. PAC submitted on 07/15/2019
Beginning Balance
$336,192.80
Receipts
Monetary Contributions, Unitemized
$79,093.09
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARAT
, GUY
2001 LAUREL AVE, ST N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
BARROW
, BRENT
2001 LAUREL AVE, ST N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
BLUE
, MELINDA
2001 LAUREL, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
DELOZIER
, HUGH
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
EMANUEL
, PETER
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLGY, PC |
09/30/2018 | $250.00 | |
|
FEASTER
, SAMUEL
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
HARP
, DARYL
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
HOLMES
, WILLIAMS
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
HOVIS
, CHRISTOPHER
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $125.00 | |
|
JUNG
, GLENN
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
KIM
, HEJUNG
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
MCLEAN
, FREDERICK
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
MESERVY
, CLIFFORD
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
ROBERTS III
, SIDNEY
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
ROBERTS III
, SIDNEY
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
ROULIER
, GAYLE
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
SANTEE
, ROBERT
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
WEGRYN
, SCOTT
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 | |
|
WILLIAMS III
, JOHN P
2001 LAUREL AVE, STE N304 KNOXVILLE , TN 37916 PHYSICIAN VISTA RADIOLOGY, PC |
09/30/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$378,331.90
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,035.42
TOTAL RECEIPTS
$380,367.32
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRIGGS PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 09/20/2018 | $1,000.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 09/07/2018 | $500.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 09/07/2018 | $500.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/07/2018 | $1,000.00 | |||
|
LAFFERTY
, JUSTIN
1509 MEETING HOUSE ROAD KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 09/07/2018 | $250.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 09/20/2018 | $1,000.00 | |||
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | CONTRIBUTION | 09/07/2018 | $500.00 | |||
|
STAPLES
, RICK
P.O. BOX 1122 KNOXVILLE , TN 37902 |
C | CONTRIBUTION | 09/07/2018 | $250.00 | |||
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | CONTRIBUTION | 09/10/2018 | $8,000.00 | |||
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | CONTRIBUTION | 09/07/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$360,994.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$360,894.79
Ending Balance
ENDING BALANCE
$355,665.33
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