Annual Mid Year Supplemental (2019) for CAM PAC submitted on 07/16/2019
Beginning Balance
$13,283.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 100 FRANKLIN , TN 37067 |
P | 01/04/2019 | $1,250.00 |
|
ALKERMES
511 UNION STREET STE 1530 NASHVILLE , TN 37219 |
P | 01/04/2019 | $500.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 01/04/2019 | $500.00 |
|
COMMITTEE TO EXPAND MIDDLE CLASS BY AIRBNB, INC.
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
P | 01/04/2019 | $1,000.00 |
|
NOVARTIS FSC
6201 SOUTH FREEWAY WR-57 FORT WORTH , TX 76134 |
12/10/2018 | $1,000.00 | |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | 01/04/2019 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 11/06/2018 | $1,000.00 | |||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 11/06/2018 | $750.00 | |||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 11/06/2018 | $750.00 | |||
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 11/06/2018 | $500.00 | |||
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 11/06/2018 | $500.00 | |||
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 11/06/2018 | $500.00 | |||
|
MCCORMICK
, SCOTT
1356 RAINSONG COVE SOUTH CORDOVA , TN 38016 |
C | CONTRIBUTION | 11/06/2018 | $1,000.00 | |||
|
OFFICE DEPOT
575B S JEFFERSON AVENUE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 12/02/2018 | $114.11 | ||||
|
RUDDER
, IRIS
P.O. BOX 539 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 11/06/2018 | $500.00 | |||
|
SAM'S CLUB
1177 SAMS STREET COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 11/30/2018 | $70.82 | ||||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 11/06/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,982.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,982.90
Ending Balance
ENDING BALANCE
$19,301.03
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