1st Quarter for TENNESSEE TITLE PLEDGE PAC submitted on 03/31/2018
Beginning Balance
$5,761.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BONDRANKO
, JOSEPH
100 MACAW LN. OAK RIDGE , TN 37830 ANESTHESIOLOGISTS MMC ANESTHESIA GROUP |
01/31/2020 | $120.00 | |
|
CRISWELL
, CHRISTOPHER
100 MACAW OAKRIDGE , TN 37232 ANESTHESIOLOGIST MMC ANESTHESIA GROUP |
01/31/2020 | $120.00 | |
|
DUNN
, GREGORY
2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE , TN 37922 ANESTHESIOLOGIST MMC |
01/31/2020 | $120.00 | |
|
FRAZIER
, J. RUSSELL
100 MACAW LANE OAK RIDGE , TN 37232 ANESTHESIOLOGIST MMC ANESTHESIA GROUP |
01/31/2020 | $120.00 | |
|
MEDICAL ANESTHESIA GROUP
6060 PRIMACY PARKWAY, SUITE 241 MEMPHIS , TN 38119 |
01/31/2020 | $50,319.72 | |
|
REGEN
, E. SCOTT
100 MACAW LANE OAK RIDGE , TN 37232 ANESTHESIOLOGIST MMC ANESTHESIA GROUP |
01/31/2020 | $120.00 | |
|
SHANKS MD
, JAMES
990 OAK RIDGE TPKE OAK RIDGE , TN 37830 PHYSICIAN METHODIST MEDICAL CENTER ANESTHESIA GROUP |
01/31/2020 | $150.00 | |
|
SMITH
, STEPHANIE
100 MACAW LANE OAK RIDGE , TN 37232 ANESTHESIOLOGIST MMC ANESTHESIA GROUP |
01/31/2020 | $120.00 | |
|
SNODGRASS
, GREGORY
100 MACAW LANE OAK RIDGE , TN 37232 ANESTHESIOLOGIST MMC ANESTHESIA GROUP |
01/31/2020 | $120.00 | |
|
SORAH
, SHANNON
100 MACAW LANE OAK RIDGE , TN 37232 ANESTHESIOLOGIST MMC ANESTHESIA GROUP |
01/31/2020 | $120.00 | |
|
WILLIAMS
, AMANDA
110 29TH AVE SUITE 301 NASHVILLE , TN 37203 DOCTOR AMG |
02/22/2020 | $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
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SUNTRUST BANK
PO BOX 305183 KNOXVILLE , TN 37938 |
BANK FEES | 03/31/2020 | $65.12 | ||||
|
SUNTRUST BANK
PO BOX 305183 KNOXVILLE , TN 37938 |
BANK FEES | 02/29/2020 | $65.20 | ||||
|
SUNTRUST BANK
PO BOX 305183 KNOXVILLE , TN 37938 |
BANK FEES | 01/31/2020 | $184.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$5,661.60
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