1st Quarter for INDEPENDENT MEDICINE'S PAC-TN submitted on 04/13/2005

Beginning Balance

Receipts

Disbursements

Purpose	Amount
FLOWERS	$48.06
FOOD / BEVERAGE	$120.89
IPAGE	$99.00
LUNCHEON FOR FORUM	$37.00
OFFICE SUPPLIES	$60.86
PRINTING	$57.00
TRAVEL	$119.45

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMERICAN AIRLINES 4333 AMON CARTER BLVD FORT WORTH , TX 76155		RETURN FLIGHT FROM INDIANAPOLIS				09/23/2018	$247.80
DELTA AIRLINES INC P.O. BOX 20706 ATLANTA , GA 30320		ATTEND CONFERENCE IN INDIANAPOLIS, IN				09/22/2018	$194.80
E.PAGE 1500 DISTRICT AVE BURLINGTON , MA 01803		INTERNET PAGE				07/03/2018	$286.90
MARRIOT FRANKLIN 700 COOL SPRINGS BLVD FRANKLIN , TN 37067		ATTEND CONFERENCE				09/15/2018	$181.34
MARRIOT INDY 350 MARYLAND STREET INDIANAPOLIS , IN 46225		HOTEL FOR CONVENTION				10/22/2018	$395.40
MAYOR STATEWIDE WOMEN' CONFERENCE CHATTANOOGA , TN 37402		ATTEND WOMEN'S CONFERENCE				11/28/2018	$270.00
NBCSL 444 N. CAPITOL ST. NW SUITE 622 WASHINGTON , DC 20001		NBCSL REGISTRATION				10/10/2018	$325.00
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		CELL PHONE SERVICE				11/29/2018	$356.28
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		CELL PHONE SERVICE				12/03/2018	$130.34
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		CELL PHONE SERVICE				11/01/2018	$280.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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