4th Quarter for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 01/26/2015
Beginning Balance
$5,551.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUBLE
, PAMELA
2200 21ST AVENUE SOUTH, SUITE 401 NASHVILLE , TN 37212 PSYCHOLOGIST SELF |
11/01/2019 | $150.00 | |
|
AVERITT
, JOHN
1795 MOUNTAIN TOP LANE COOKEVILLE , TN 38506 PSYCHOLOGIST COOKEVILLE REGIONAL MEDICAL CENTER |
11/01/2019 | $100.00 | |
|
DELGARDO
, GINA
1208 ALTAMONT ROAD CHATTANOOGA , TN 37415 PSYCHOLOGIST STATE OF TN AT MBMHI |
10/31/2019 | $200.00 | |
|
DOINEAU
, DEBORAH
2900 BELMONT BLVD. NASHVILLE , TN 37212 PSYCHOLOGIST SELF |
11/01/2019 | $50.00 | |
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
12/15/2019 | $25.00 | |
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
11/15/2019 | $25.00 | |
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
10/15/2019 | $25.00 | |
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
09/15/2019 | $25.00 | |
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
08/15/2019 | $25.00 | |
|
MCDANIEL
, TERRELL
131 SANDERS FERRY ROAD, SUITE 203 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF-EMPLOYED |
07/15/2019 | $25.00 | |
|
PHILLIPS
, MARK
7640 HWY 70 SOUTH, SUITE 209 NASHVILLE , TN 37221 PSYCHOLOGIST SELF-EMPLOYED |
11/09/2019 | $200.00 | |
|
RICH
, BETTY
1122 WATKINS CREEK DRIVE FRANKLIN , TN 37067 PSYCHOLOGIST SELF-EMPLOYED |
11/01/2019 | $200.00 | |
|
TUCKER
, DORTHY
2828 OLD HICKORY BLVD, #704 NASHVILLE , TN 37221 PSYCHOLOGIST SELF |
10/31/2019 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,750.00
Ending Balance
ENDING BALANCE
$3,801.86
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