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1st Quarter for TE PAC-TN submitted on 05/08/2020

Beginning Balance

$1,750.35

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEN B. , MAHAN
926 N JACKSON ST
TULLAHOMA , TN 37388-2300
PHYSICIAN
EYE MD OPHTHALMOLOGY
05/08/2019 $150.00
BEN B. , MAHAN
926 N JACKSON ST
TULLAHOMA , TN 37388-2300
PHYSICIAN
EYE MD OPHTHALMOLOGY
04/08/2019 $150.00
BEN B. , MAHAN
926 N JACKSON ST
TULLAHOMA , TN 37388-2300
PHYSICIAN
EYE MD OPHTHALMOLOGY
06/08/2019 $150.00
BEN B. , MAHAN
926 N JACKSON ST
TULLAHOMA , TN 37388-2300
PHYSICIAN
EYE MD OPHTHALMOLOGY
05/08/2019 $125.00
BEN B. , MAHAN
926 N JACKSON ST
TULLAHOMA , TN 37388-2300
PHYSICIAN
EYE MD OPHTHALMOLOGY
04/08/2019 $125.00
BEN B. , MAHAN
926 N JACKSON ST
TULLAHOMA , TN 37388-2300
PHYSICIAN
EYE MD OPHTHALMOLOGY
06/08/2019 $125.00
BRIAN M. , JERKINS
930 MADISON AVE STE 200
MEMPHIS , TN 38103-3452
PHYSICIAN
UCH-HAMILTON EYE INSTITUTE
04/29/2019 $1,000.00
ERICH BRYAN GROOS , GROOS, JR.
2400 PATTERSON ST STE 201
NASHVILLE , TN 37203-1587
PHYSICIAN
CORNEA CONSULTANTS OF NASHVILLE PLLC
02/02/2019 $1,000.00
ERIC W. , SCHNEIDER
345 23RD AVE N STE 350
NASHVILLE , TN 37203-1596
PHYSICIAN
TENNESSEE RETINA PC
03/22/2019 $1,000.00
GREGORY SETH , FORD
2560 BUSINESS PARK DR NE
CLEVELAND , TN 37311-6503
PHYSICIAN
CLEVELAND EYE CLINIC
02/20/2019 $1,000.00
JENNIFER LUIZ , LINDSEY
6228 YELLOWSTONE RD
CHEYENNE , WY 82009-3432
PHYSICIAN
VANDERBILT EYE INSTITUTE
04/25/2019 $1,500.00
KARLA J. , JOHNS
2311 PIERCE AVE
NASHVILLE , TN 37232-0025
PHYSICIAN
VANDERBILT EYE INSTITUTE
06/25/2019 $250.00
LARRY E. , PATTERSON
15 IRIS LN
CROSSVILLE , TN 38555-7528
PHYSICIAN
EYE CENTERS OF TENNESSEE
02/19/2019 $1,000.00
MARK DANIEL , EWARD
3412 HOPKINS ST
NASHVILLE , TN 37215-1508
PHYSICIAN
CORNEA CONSULTANTS OF NASHVILLE PLLC
03/28/2019 $1,000.00
MICHAEL D. , PATTERSON
15 IRIS LN
CROSSVILLE , TN 38555-7528
PHYSICIAN
EYE CENTERS OF TENNESSEE
02/19/2019 $1,000.00
PAUL , STERNBERG, JR.
2311 PIERCE AVE
NASHVILLE , TN 37232-0025
PHYSICIAN
VANDERBILT EYE INSTITUTE
02/21/2019 $1,000.00
REBECCA J , TAYLOR
4306 HARDING PIKE STE 202
NASHVILLE , TN 37205-2205
PHYSICIAN
NASHVILLE VISION ASSOCIATES LLC
04/24/2019 $1,500.00
SE
1124 E WEISGARBER RD STE 207
KNOXVILLE , TN 37909-2686
01/17/2019 $20,400.00
SEAN T. , NEEL
668 SKYLINE DR
JACKSON , TN 38301-3951
PHYSICIAN
EYE CLINIC PC
06/22/2019 $199.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
MERCHANT SERVICES FOR CREDIT CARDS $75.71
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AFFINIPAY
6200 BRIDGE POINT PWY BLDG 4, STE 250
AUSTIN , TX 78730
MERCHANT SERVICES FOR CREDIT CARDS 05/01/2019 $160.45
AFFINIPAY
6200 BRIDGE POINT PWY BLDG 4, STE 250
AUSTIN , TX 78730
MERCHANT SERVICES FOR CREDIT CARDS 03/01/2019 $181.19
AFFINIPAY
6200 BRIDGE POINT PWY BLDG 4, STE 250
AUSTIN , TX 78730
MERCHANT SERVICES FOR CREDIT CARDS 02/01/2019 $761.49
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$150.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00

Ending Balance

ENDING BALANCE
$1,600.35


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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