1st Quarter for TENNESSEE PODIATRIC MEDICAL ASSN PAC submitted on 04/06/2006
Beginning Balance
$21,342.70
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/01/2018 | $500.00 |
|
BARZIZZA
, JOHN M
2827 BROWNLEAF COVE GERMANTOWN , TN 38138 ALDERMAN CITY OF GERMANTOWN |
10/03/2018 | $500.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 10/08/2018 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 10/19/2018 | $350.00 |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | 10/10/2018 | $3,000.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/12/2018 | $1,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | 10/01/2018 | $500.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | 10/05/2018 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | 10/08/2018 | $1,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | 10/19/2018 | $200.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 10/26/2018 | $1,000.00 |
|
PAT
, NELSON
2051 SHADOWOOD COVE MEMPHIS , TN 38119 EXECUTIVE LEHMAN-ROBERTS CO |
10/01/2018 | $1,000.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/09/2018 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 10/01/2018 | $5,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 10/08/2018 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $50.00 |
| OFFICE SUPPLIES | $63.96 |
| TELEPHONE | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRANCAVILLA
, ALEXANDER
4041 LAUREL BLUFF PORT S BARTLETT , TN 38135 |
CAMPAIGN WORKERS | 10/27/2018 | $120.00 | ||||
|
FRANCAVILLA
, ALEXANDER
4041 LAUREL BLUFF PORT S BARTLETT , TN 38135 |
CAMPAIGN WORKERS | 10/14/2018 | $105.00 | ||||
|
HEERAN
, MAX
240 MADISON AVE #308 MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 10/26/2018 | $555.00 | ||||
|
HEERAN
, MAX
240 MADISON AVE #308 MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 10/19/2018 | $976.00 | ||||
|
HEERAN
, MAX
240 MADISON AVE #308 MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 10/09/2018 | $870.00 | ||||
|
HEERAN
, MAX
240 MADISON AVE #308 MEMPHIS , TN 38103 |
AUTO EXPENSE | 10/26/2018 | $69.27 | ||||
|
LOLLAR
, KELLY
7559 OLIVIA HILL DR BARTLETT , TN 38133 |
CAMPAIGN WORKERS | 10/24/2018 | $450.00 | ||||
|
LOLLAR
, KELLY
7559 OLIVIA HILL DR BARTLETT , TN 38133 |
CAMPAIGN WORKERS | 10/03/2018 | $150.00 | ||||
|
MARGIN OF VICTORY
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
CONSULTING | 10/04/2018 | $1,000.00 | ||||
|
MCSHANE LLC
2250 NATALIE AVE LAS VEGAS , NV 89169 |
RESEARCH / POLLING | 10/22/2018 | $1,500.00 | ||||
|
MCSHANE LLC
2250 NATALIE AVE LAS VEGAS , NV 89169 |
RESEARCH / POLLING | 10/17/2018 | $1,500.00 | ||||
|
MCSHANE LLC
2250 NATALIE AVE LAS VEGAS , NV 89169 |
RESEARCH / POLLING | 10/02/2018 | $1,500.00 | ||||
|
MCSHANE LLC
2250 NATALIE AVE LAS VEGAS , NV 89169 |
RESEARCH / POLLING | 10/01/2018 | $1,000.00 | ||||
|
NORTHEAST SHELBY REPUBLICAN CLUB
4515 POPLAR AVE STE 520 MEMPHIS , TN 38117 |
CONTRIBUTION | 10/03/2018 | $400.00 | ||||
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
OFFICE SUPPLIES | 10/15/2018 | $317.21 | ||||
|
SHANKLIN
, MATTHEW
60 VINE GROVE LN CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 10/22/2018 | $270.00 | ||||
|
SHANKLIN
, MATTHEW
60 VINE GROVE LN CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 10/03/2018 | $150.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | PRINTING / MAILING | 10/25/2018 | $15,010.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | PRINTING / MAILING | 10/19/2018 | $8,429.68 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | PRINTING / MAILING | 10/10/2018 | $12,389.00 | |||
|
WALSH
, STEPHEN
2436 HAWTHORNE RD LYNCHBURG , VA 24503 |
CAMPAIGN MANAGER | 10/09/2018 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$112.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$112.00
Ending Balance
ENDING BALANCE
$26,030.70
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