Amended 2nd Quarter for TENNESSEE HEALTH UNDERWRITERS PAC submitted on 02/22/2013
Beginning Balance
$5,813.51
Receipts
Monetary Contributions, Unitemized
$120.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACORN DEVELOPMENT
2211 GLENBAR DRIVE GERMANTOWN , TN 38139 |
01/16/2019 | $500.00 | |
|
DAVE MOORE COMPANIES
875 W. POPLAR AVE. COLLIERVILLE , TN 38017 |
01/16/2019 | $1,500.00 | |
|
GOODWIN
, DAVID
6104 MACON RD MEMPHIS , TN 38134 LAND DEVELOPER SHELBY DEVELOPMENT CO |
01/26/2019 | $500.00 | |
|
MCLEMORE
, DAVID
530 QUAIL CREST DRIVE COLLIERVILLE , TN 38017 BUILDER MCLEMORE HOMES |
03/05/2019 | $250.00 | |
|
UPCHURCH
, BRUCE
6290 CHESTER ARLINGTON , TN 38002 Home Builder Bruce Upchurch Homes |
03/26/2019 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,570.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,570.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $18.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 02/14/2019 | $2,000.00 | |||
|
WEST TN HOME BLDRS ASSOC
505 HALLE PARK DRIVE COLLIERVILLE , TN 38017 |
MILEAGE | 04/25/2019 | $246.51 | ||||
|
WEST TN HOME BLDRS ASSOC
505 HALLE PARK DRIVE COLLIERVILLE , TN 38017 |
CREDIT CARD FEES | 06/23/2019 | $717.54 | ||||
|
WEST TN HOME BLDRS ASSOC
505 HALLE PARK DRIVE COLLIERVILLE , TN 38017 |
POSTAGE | 06/23/2019 | $500.00 | ||||
|
WEST TN HOME BLDRS ASSOC
505 HALLE PARK DRIVE COLLIERVILLE , TN 38017 |
AWARDS | 06/23/2019 | $2,023.80 | ||||
|
WEST TN HOME BLDRS ASSOC
505 HALLE PARK DRIVE COLLIERVILLE , TN 38017 |
AWARDS | 04/25/2019 | $2,017.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,351.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,351.36
Ending Balance
ENDING BALANCE
$7,032.15
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