Annual Mid Year Supplemental (2019) for INDEPENDENT MEDICINE'S PAC-TN submitted on 07/15/2019
Beginning Balance
$176,104.82
Receipts
Monetary Contributions, Unitemized
$1,925.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/12/2019 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,806.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$53,806.68
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CMCSS
621 GRACEY AVENUE CLARKSVILLE , TN 37040 |
DONATIONS | 03/11/2019 | $348.50 | ||||
|
CUSTOMS HOUSE MUSEUM AND CULTURAL CENTER
200 S 2ND ST CLARKSVILLE , TN 37040 |
DONATIONS | 05/23/2019 | $300.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 06/25/2019 | $19.71 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 05/28/2019 | $19.71 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 04/25/2019 | $16.43 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 03/25/2019 | $16.43 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 02/25/2019 | $12.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 02/25/2019 | $16.43 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 01/28/2019 | $16.43 | ||||
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 06/24/2019 | $26.00 | ||||
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 05/24/2019 | $26.00 | ||||
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 04/24/2019 | $26.00 | ||||
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 03/25/2019 | $26.00 | ||||
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 02/25/2019 | $26.00 | ||||
|
SQUARESPACE, INC.
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEB HOSTING | 01/24/2019 | $26.00 | ||||
|
THE TENNESSEE 4-H CLUB FOUNDATION, INC.
2621 #205 KNOXVILLE , TN 37996 |
DONATIONS | 05/24/2019 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,289.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,310.19
Ending Balance
ENDING BALANCE
$204,601.31
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