Pre-Primary for TENNESSEE HEALTH CARE ASSN PAC submitted on 07/24/2024
Beginning Balance
$197,228.88
Receipts
Monetary Contributions, Unitemized
$181.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, CHRIS
3786 FORREST AVENUE MEMPHIS , TN 38122 BARTENDER WISEACRE |
09/16/2018 | $149.00 | |
|
CAMP PAC
3385 AIRWAYS BLVD. #230 MEMPHIS , TN 38116 |
P | 09/28/2018 | $250.00 |
|
CODY
, MICHAEL
9228 LONGWOOD LANE GERMANTOWN , TN 38139 NONE NONE |
09/18/2018 | $125.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | 08/08/2018 | $3,000.00 |
|
DEUTSCHMANN
, MARK
2400 SUNSET PL NASHVILLE , TN 37212 CEO VILLAGE REAL ESTATE SERVICES |
09/19/2018 | $350.00 | |
|
DUHAMEL
, PEGGY
2104 DUNTREATH MDWS GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
$100.00 | ||
|
DURHAM
, CHARLES
1019 SANDRA ST MEMPHIS , TN 38122 FINANCIAL ADVISOR WELLS FARGO |
09/24/2018 | $150.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LANE MEMPHIS , TN 38119 PHYS THERAPIST QUINCE SKILLED NURSING |
08/08/2018 | $200.00 | |
|
KARLSTROM
, AVA
7513 VALLEY MIST DR MEMPHIS , TN 38133 PROJECT MANAGER ST. JUDE |
09/17/2018 | $200.00 | |
|
KNIGHT
, KEVIN
7085 PUDDIN LANE CORDOVA , TN 38018 IT VIEW INC |
09/28/2018 | $129.00 | |
|
LIFF
, ZACHARY
209 10TH AVE S NASHVILLE , TN 37203 PRESIDENT DZL MANAGEMENT |
08/28/2018 | $1,500.00 | |
|
PAKIS-GILLON
, ADRIENNE
9445 PLANTATION WAY LN GERMANTOWN , TN 38139 VP TWSM |
09/12/2018 | $101.00 | |
|
SALTWELL
, TYSON
319 EAST HARPERS FERRY ROAD COLLIERVILLE , TN 38017 CONSULTANT DELOITTE |
09/30/2018 | $150.00 | |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | 08/16/2018 | $500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 09/05/2018 | $1,000.00 |
|
WILLIAMS
, ARTHUR
2263 YOUNG AVENUE MEMPHIS , TN 38104 IT GREENDOT |
09/15/2018 | $101.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$181.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$181.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| EMAIL MARKETING | $98.32 |
| ONLINE DONATION FEES | $72.97 |
| PRINTING | $5.05 |
| TELEPHONE | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HEWLETT
, MIKE
2743 GERALD FORD DR E CORDOVA , TN 38016 |
PROFESSIONAL SERVICES | 09/27/2018 | $500.00 | ||||
|
HEWLETT
, MIKE
2743 GERALD FORD DR E CORDOVA , TN 38016 |
PROFESSIONAL SERVICES | 08/30/2018 | $500.00 | ||||
|
HEWLETT
, MIKE
2743 GERALD FORD DR E CORDOVA , TN 38016 |
PROFESSIONAL SERVICES | 07/31/2018 | $500.00 | ||||
|
MCELWEE
, LEIGH
824 SHOTWELL MEMPHIS , TN 38111 |
PROFESSIONAL SERVICES | 09/27/2018 | $500.00 | ||||
|
MCELWEE
, LEIGH
824 SHOTWELL MEMPHIS , TN 38111 |
PROFESSIONAL SERVICES | 08/30/2018 | $500.00 | ||||
|
MCELWEE
, LEIGH
824 SHOTWELL MEMPHIS , TN 38111 |
PROFESSIONAL SERVICES | 07/31/2018 | $323.00 | ||||
|
PEACHER-RYAN
, KATHLEEN
1960 N PARKWAY MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 09/30/2018 | $2,000.00 | ||||
|
PEACHER-RYAN
, KATHLEEN
1960 N PARKWAY MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 08/30/2018 | $2,000.00 | ||||
|
PEACHER-RYAN
, KATHLEEN
1960 N PARKWAY MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 07/31/2018 | $2,000.00 | ||||
|
SECREST STRATEGIES LLC
10065 GROOMSBRIDGE RD JOHNS CREEK , GA 30002 |
RESEARCH / POLLING | 07/26/2018 | $7,445.00 |
Loan Payments
$0.00
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
$4,376.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
Obligations
Obligations are not included in the report ending balance.
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
Obligation Payments
$0.00