3rd Quarter for INDEPENDENT MEDICINE'S PAC-TN submitted on 10/11/2016
Beginning Balance
$214,694.22
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 100 FRANKLIN , TN 37067 |
P | 01/07/2019 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 01/04/2019 | $500.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | 12/13/2018 | $1,000.00 |
|
HYDE III
, J. R.
17 W PONTOTOC AVE SUITE 100 MEMPHIS , TN 38103 PRESIDENT PITTCO MANAGEMENT |
01/03/2019 | $1,000.00 | |
|
KIRKLAND
, RONALD H.
107 TUCKAHOE RD JACKSON , TN 38305 ENT JACKSON CLINIC |
11/14/2018 | $250.00 | |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 11/14/2018 | $750.00 |
|
MAXWELL
, TIM
1535 VANCE AVE MEMPHIS , TN 38104 ASSET MANAGER SERVICEMASTER |
01/04/2019 | $200.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 12/19/2018 | $500.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | 11/14/2018 | $500.00 |
|
TRONE
, ROBERT
9829 AVENEL FARM DR POTOMAC , MD 20854 OWNER TOTAL WINE |
01/04/2019 | $1,000.00 | |
|
TROUY
, ROBERT L.
8648 SOUTHWIND DR MEMPHIS , TN 38125 ADMINISTRATOR SHELBY CO GOVERNMENT |
11/14/2018 | $250.00 | |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | 01/04/2019 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,265.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,265.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| EMAIL SERVICES | $54.63 |
| FOOD / BEVERAGE | $120.76 |
| GIFT FOR LEGISLATIVE ASSISTANT | $100.00 |
| OFFICE SUPPLIES | $10.74 |
| PARKING | $42.00 |
| PRINTING | $95.00 |
| SIGNS | $15.25 |
| SUBSCRIPTIONS | $2.99 |
| TELEPHONE | $32.41 |
| THANK YOU GIFT FOR CAUCUS EVENT COORDINATOR | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
POSTAGE | 11/19/2018 | $50.00 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 12/02/2018 | $100.50 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 11/10/2018 | $32.41 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 01/07/2019 | $32.41 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 11/02/2018 | $205.89 | ||||
|
BEST BUY
5821 POPLAR AVE MEMPHIS , TN 38119 |
FURNITURE & EQUIPMENT | 11/25/2018 | $415.12 | ||||
|
CASEY JONES OLD COUNTRY STORE
56 CASEY JONES LANE JACKSON , TN 38305 |
FOOD / BEVERAGE | 11/12/2018 | $1,500.00 | ||||
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
CONSTITUENT MEETINGS | 01/07/2019 | $258.50 | ||||
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
CONSTITUENT MEETINGS | 11/30/2018 | $253.84 | ||||
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
CONSTITUENT MEETINGS | 10/31/2018 | $187.64 | ||||
|
GERMANTOWN KIWANIS CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
DUES | 12/30/2018 | $110.00 | ||||
|
GERMANTOWN KIWANIS CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
DUES | 11/19/2018 | $110.00 | ||||
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS FOR CAMPAIGN BUSINESSES & CONSTITUENTS | 12/03/2018 | $739.80 | ||||
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
BEREAVEMENT FLOWERS FOR CONSTITUENT | 11/05/2018 | $65.80 | ||||
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
BEREAVEMENT FLOWERS FOR CONSTITUENT | 11/05/2018 | $120.67 | ||||
|
LATINO MEMPHIS
6041 MT MORIAH RD MEMPHIS , TN 38115 |
DONATIONS | 12/31/2018 | $250.00 | ||||
|
LIPSCOMB UNIVERSITY
ONE UNIVERSITY PARK DR NASHVILLE , TN 37204 |
LEADERSHIP TN ANNUAL DUES | 11/19/2018 | $150.00 | ||||
|
MAIN STREET PUBLICATIONS
958 HARBOR VIEW DRIVE MEMPHIS , TN 38103 |
SPONSOR NATIONAL DAY OF PRAYER FOR ISRAEL | 12/28/2018 | $600.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 11/21/2018 | $6,916.00 | ||||
|
MARSH
, PAUL
935 FATHERLAND ST APT D NASHVILLE , TN 37206 |
GIFT FOR LEGISLATIVE ASSISTANT | 12/15/2018 | $500.00 | ||||
|
MARSH
, PAUL
935 FATHERLAND ST APT D NASHVILLE , TN 37206 |
MILEAGE | 11/19/2018 | $469.51 | ||||
|
MID-SOUTH SOLUTIONS
2209 WHITTEN RD MEMPHIS , TN 38133 |
ADVERTISING | 11/19/2018 | $216.32 | ||||
|
MISS MUFFIN
7511 QUEENS CT GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 12/18/2018 | $49.95 | ||||
|
MISS MUFFIN
7511 QUEENS CT GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 12/15/2018 | $121.85 | ||||
|
MISS MUFFIN
7511 QUEENS CT GERMANTOWN , TN 38138 |
RWOP CHRISTMAS OPEN HOUSE | 11/20/2018 | $43.90 | ||||
|
NORTHEAST SHELBY REPUBLICAN CLUB
2400 POPLAR AVENUE STE 418 MEMPHIS , TN 38112 |
PASTA & POLITICS DINNER | 11/19/2018 | $400.00 | ||||
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 11/19/2018 | $119.61 | ||||
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
POSTAGE | 11/07/2018 | $252.00 | ||||
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
ROBO CALLS | 11/07/2018 | $309.35 | ||||
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN CONSULTING | 11/05/2018 | $2,750.00 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 12/20/2018 | $100.00 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 11/19/2018 | $154.05 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
FOOD / BEVERAGE | 01/03/2019 | $50.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DUES | 01/03/2019 | $60.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATION - SILVER FORGOTTEN ANGELS | 11/07/2018 | $100.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
FOOD / BEVERAGE | 11/07/2018 | $50.00 | ||||
|
SHELBY FARMS PARK CONSERVANCY
6489 MULLINS STATION RD. MEMPHIS , TN 38134 |
DONATIONS | 11/13/2018 | $350.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
MAILER | 10/30/2018 | $6,095.00 | ||||
|
THE TENNESSEE JOURNAL
P.O. BOX 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTIONS | 11/19/2018 | $397.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 12/30/2018 | $700.00 | ||||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 01/07/2019 | $113.36 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 11/19/2018 | $785.35 | |||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 12/26/2018 | $215.00 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 11/26/2018 | $63.00 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 11/24/2018 | $140.00 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 11/16/2018 | $59.00 | ||||
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 11/19/2018 | $195.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,602.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,602.60
Ending Balance
ENDING BALANCE
$185,357.30
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