Pre-Primary for PEDIATRIX MEDICAL GROUP, INC. PAC submitted on 07/24/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAILEY
, ANN
PO BOX 52206 KNOXVILLE , TN 37950 OWNER VOLUNTEER LUMBER |
10/30/2018 | $1,000.00 | |
|
BAILEY
, STEVE
PO BOX 52206 KNOXVILLE , TN 37950 OWNER VOLUNTEER LUMBER |
10/30/2018 | $1,500.00 | |
|
COHEN
, MIKE
5523 PARKDALE ROAD KNOXVILLE , TN 37912 OWNER COHEN COMMUNICATIONS |
10/31/2018 | $150.00 | |
|
HAND
, RAY
310 RADFORD PLACE KNOXVILLE , TN 37917 OWNER EAGLE DISTRIBUTING |
12/18/2018 | $1,500.00 | |
|
RJ CORMAN RAILROAD GROUP, LLC
PO BOX 788 NICHOLASVILLE , KY 40340 |
12/05/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $92.75 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| FOOD / BEVERAGE | $97.44 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $35.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECT EDGE
2000 GLEN ECHO ROAD, 207A NASHVILLE , TN 37215 |
11/08/2018 | $1,169.17 | |||||
|
DIRECT EDGE
2000 GLEN ECHO ROAD, 207A NASHVILLE , TN 37215 |
11/02/2018 | $1,729.13 | |||||
|
ENERGY MEDIA
224 S PETERS RD # 202 KNOXVILLE , TN 37923 |
SIGNS | 11/05/2018 | $500.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/07/2018 | $750.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/07/2018 | $7.30 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/05/2018 | $750.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/29/2018 | $750.00 | ||||
|
GOLDNER ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
OFFICE SUPPLIES | 11/13/2018 | $1,034.66 | ||||
|
HERRIMAN
, MATT
4087 LIBERTON WAY NOLENSVILLE , TN 37135 |
CAMPAIGN WORKERS | 11/21/2018 | $5,000.00 | ||||
|
JOYNER AND HOGAN
600 MAIN STREET NASHVILLE , TN 37206 |
PRINTING | 11/20/2018 | $495.25 | ||||
|
KATHERINE BIRKBECK PHOTOGRAPHY
1059 N CEDAR BLUFF RD KNOXVILLE , TN 37923 |
PROFESSIONAL SERVICES | 11/01/2018 | $350.00 | ||||
|
LOUDON CO NEWS HERALD
201 SIMPSON RD LENOIR CITY , TN 37771 |
ADVERTISING | 11/05/2018 | $400.00 | ||||
|
OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
ADVERTISING | 11/05/2018 | $525.00 | ||||
|
OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
ADVERTISING | 10/29/2018 | $100.00 | ||||
|
QUILLEN MARKETING
204 N. B STREET LENOIR CITY , TN 37771 |
PROFESSIONAL SERVICES | 11/14/2018 | $2,000.00 | ||||
|
QUILLEN MARKETING
204 N. B STREET LENOIR CITY , TN 37771 |
PROFESSIONAL SERVICES | 11/06/2018 | $3,000.00 | ||||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 11/01/2018 | $2,500.00 | |||
|
TENNESSEE REPUBLICAN PARTY
P. O. BOX 128259 NASHVILLE , TN 37212-9914 |
10/30/2018 | $18,119.34 | |||||
|
TENNESSEE STATE MUSEUM
505 DEADERICK STREET, LEVEL B NASHVILLE , TN 37243 |
ITEMS FOR LOCAL AUCTION | 11/05/2018 | $174.99 |
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
$0.00
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