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Amended Pre-General for TENNESSEE SOCIETY OF PATHOLOGISTS PAC submitted on 07/10/2007

Beginning Balance

$12,866.40

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
NAGY , LASZLO
2789 SCENIC DRIVE
CLARKSVILLE , TN 37043
RETIRED
US ARMY
06/22/2019 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,900.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,900.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $58.24
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMAZON
PO BOX 81226
SEATTLE , WA 98108
ADVERTISING 01/29/2019 $50.35
AMAZON
PO BOX 81226
SEATTLE , WA 98108
ADVERTISING 01/28/2019 $384.06
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, SUITE 600
ARLINGTON , VA 22202
CONFERENCE REGISTRATION 06/21/2019 $575.00
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, SUITE 600
ARLINGTON , VA 22202
DUES / SUBSCRIPTIONS 06/21/2019 $100.00
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 06/15/2019 $255.19
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 05/21/2019 $255.19
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 04/16/2019 $259.44
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 03/21/2019 $248.01
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 02/20/2019 $224.67
BIGDADDYSIGNS.COM
1319 GREN FOREST CT, STE 409
WINTER FARDE , FL 34787
ADVERTISING 03/28/2019 $399.16
CENTRAL CIVITAN CLUB
PO BOX 45
CUNNINGHAM , TN 37052
ADVERTISING 06/15/2019 $125.00
DOTSONVILLE COMMUNITY CENTER
3165 DOTSONVILLE ROAD
CLARKSVILLE , TN 37042
ADVERTISING 06/15/2019 $120.00
HOUSTON COUNTY CHAMBER OF COMMERCE
PO BOX 603
ERIN , TN 37061
ADVERTISING 03/22/2019 $25.00
HOUSTON COUNTY CHAMBER OF COMMERCE
PO BOX 603
ERIN , TN 37061
CONTRIBUTION 03/14/2019 $180.00
HOUSTON COUNTY REPUBLICAN PARTY
114 SUNNY BROOKE LANE
MCEWEN , TN 37101
CONTRIBUTION 06/17/2019 $200.00
MCRP
1190 CUMBERLND DRIVE
CLARKSVILLE , TN 37040
CONTRIBUTION 03/15/2019 $150.00
MONTGOMERY COUNTY CATTLEMAN'S ASSOC
1030-A CUMBERLAND HEIGHTS
CLARKSVILLE , TN 37040
CONTRIBUTION 05/31/2019 $250.00
MURPHY USA
2309 MADISON
CLARKSVILLE , TN 37043
GAS 02/11/2019 $22.50
SIRIUSXM
1221 AVE OF THE AMERICAS
NEW YORK , NY 10020
DUES / SUBSCRIPTIONS 05/06/2019 $58.24
SUDDEN SERVICE
1349 HWY 149
CUMBERLAND CITY , TN 37050
GAS 06/24/2019 $34.78
SUDDEN SERVICE
1349 HWY 149
CUMBERLAND CITY , TN 37050
GAS 06/03/2019 $46.98
SUDDEN SERVICE
1349 HWY 149
CUMBERLAND CITY , TN 37050
GAS 05/30/2019 $30.36
SUDDEN SERVICE
1349 HWY 149
CUMBERLAND CITY , TN 37050
GAS 05/27/2019 $47.98
SUDDEN SERVICE
1349 HWY 149
CUMBERLAND CITY , TN 37050
GAS 05/15/2019 $47.98
SUDDEN SERVICE
1349 HWY 149
CUMBERLAND CITY , TN 37050
GAS 04/16/2019 $49.98
TENNESSEE WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DRIVE SUITE 275
NASHVILLE , TN 37211
CONTRIBUTION 04/01/2019 $1,500.00
TRADITIONS FIRST BANK
MAIN STREET
ERIN , TN 37061
BANK FEES 06/25/2019 $5.00
TRADITIONS FIRST BANK
MAIN STREET
ERIN , TN 37061
BANK FEES 05/24/2019 $5.00
TRADITIONS FIRST BANK
MAIN STREET
ERIN , TN 37061
BANK FEES 04/22/2019 $5.00
TRADITIONS FIRST BANK
MAIN STREET
ERIN , TN 37061
BANK FEES 03/25/2019 $5.00
TRADITIONS FIRST BANK
MAIN STREET
ERIN , TN 37061
BANK FEES 02/25/2019 $5.00
USPS
ARLINGTON STREET
ERIN , TN 37061
POSTAGE 06/24/2019 $55.00
USPS
ARLINGTON STREET
ERIN , TN 37061
POSTAGE 03/18/2019 $46.00
WALMART
FT. CAMPBELL BLVD
CLARKSVILLE , TN 37040
OFFICE SUPPLIES 02/04/2019 $15.95
WALMART
FT. CAMPBELL BLVD
CLARKSVILLE , TN 37040
OFFICE SUPPLIES 01/31/2019 $137.98
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,500.00

Ending Balance

ENDING BALANCE
$7,266.40


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

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