Annual Mid Year Supplemental (2009) for TENNESSEE DENTAL PAC submitted on 07/10/2009
Beginning Balance
$56,632.97
Receipts
Monetary Contributions, Unitemized
$36,810.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
10/02/2018 | $150.00 | |
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
10/05/2018 | $250.00 | |
|
HODGE
, TOM
10005 PARKSIDE DRIVE KNOXVILLE , TN 37922 AUTOMOBILE DEALER CADILLAC OF KNOXVILLE |
10/25/2018 | $1,000.00 | |
|
INFINITI OF CHATTANOOGA
10131 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
10/25/2018 | $500.00 | |
|
JAGUAR LAND ROVER OF CHATTANOOGA
10131 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
10/25/2018 | $1,000.00 | |
|
JOHNSON
, DANIEL
207 PRINCETON ROAD JOHNSON CITY , TN 37601 AUTOMOBILE DEALER HUDSON AUTOMOTIVE |
10/26/2018 | $4,000.00 | |
|
LAND ROVER CHATTANOOGA
10131 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
10/25/2018 | $500.00 | |
|
MERCEDES OF KNOXVILLE
10131 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
10/25/2018 | $2,000.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
10/16/2018 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
10/25/2018 | $150.00 | |
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
10/08/2018 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
10/02/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$58,460.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$58,460.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 10/08/2018 | $1,000.00 | |||
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 10/08/2018 | $350.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/08/2018 | $1,000.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 10/26/2018 | $350.00 | |||
|
STEWART
, MIKE
412 NORTH 16TH AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 10/05/2018 | $500.00 | |||
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 10/16/2018 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($300.00)
Ending Balance
ENDING BALANCE
$115,392.97
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