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Annual Mid Year Supplemental (2015) for CAS-PAC submitted on 07/06/2015

Beginning Balance

$1,111.42

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
A.F.S.C.M.E. PEOPLE
1625 L ST., N.W.
WASHINGTON , DC 20036
P 07/24/2006 $300.00
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P 07/19/2006 $200.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 07/10/2006 $1,000.00
HYGIENISTS FOR PROGRESS
19 SHERWOOD DR
CLARKSVILLE , TN 37043
P 07/15/2006 $300.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 07/07/2006 $1,000.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P 07/14/2006 $1,000.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P 07/24/2006 $250.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P 07/17/2006 $500.00
TENNESSEE DEMOCRATIC WOMEN'S PAC
1304 MCKENNIE AVE
NASHVILLE , TN 37206
P 07/17/2006 $600.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 07/21/2006 $300.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 07/21/2006 $250.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P 07/20/2006 $1,000.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 07/21/2006 $250.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD.
NASHVILLE , TN 37211
P 07/24/2006 $1,000.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P 07/24/2006 $500.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/13/2006 $250.00
YOUNG , TRACY
24 DRAYTON ST SUITE 610
SAVANNAH , GA 31401
PRESIDENT
TITLEMAX
07/21/2006 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CELL PHONE $51.76
COMPUTER $44.95
FOOD / BEVERAGE $15.00
TELEPHONE LINE FOR FAX $25.46
THANK YOU NOTES $14.18
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,882.67

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,882.67

Ending Balance

ENDING BALANCE
$1,228.75


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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