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)
(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)
(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