1st Quarter for HIGHLANDS PHYSICIANS PAC submitted on 04/13/2020
Beginning Balance
$3,845.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEMAN
, MACKENZIE
4601 BOB WHITE RD KNOXVILLE , TN 37920 SERGEANT OF FORENSIC SERVICES KNOX COUNTY SHERIFF'S OFFICE |
01/16/2020 | $20.20 | |
|
ARTHUR
, JACQUELINE
116 AVALON TRL KNOXVILLE , TN 37920 GENERAL MANAGER THREE RIVERS MARKET |
01/29/2020 | $300.00 | |
|
BARBER
, CHARLES
1201 OLD SPEARS RD LENOIR CITY , TN 37772 NOT EMPLOYED NOT EMPLOYED |
02/11/2020 | $20.20 | |
|
BELL
, SHARON
109 TAYLOR RD OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
03/26/2020 | $20.20 | |
|
BERRY
, JUSTIN
2536 JEFFERSON AVE KNOXVILLE , TN 37914 STYLIST SELF EMPLOYED |
01/16/2020 | $100.00 | |
|
BIRMINGHAM
, AUDREY
304 BAGWELL RD KNOXVILLE , TN 37924 NOT EMPLOYED NOT EMPLOYED |
02/11/2020 | $20.20 | |
|
BLAIR
, LINDA
9733 TUNBRIDGE LN KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
02/11/2020 | $20.00 | |
|
BULLOCK
, PAMELA
8428 VININGS WAY KNOXVILLE , TN 37919 M.D. SELF |
03/20/2020 | $15.00 | |
|
CALLOWAY
, SANDRA
204 LAKE FOREST DR KNOXVILLE , TN 37920 SR DIRECTOR HERBALIFE |
02/02/2020 | $25.00 | |
|
CALLOWAY
, SANDRA
204 LAKE FOREST DR KNOXVILLE , TN 37920 SR DIRECTOR HERBALIFE |
03/02/2020 | $25.00 | |
|
CALLOWAY
, SANDRA
204 LAKE FOREST DR KNOXVILLE , TN 37920 SR DIRECTOR HERBALIFE |
03/05/2020 | $206.52 | |
|
COHEN
, RAMSEY
3823 KINGSTON PIKE KNOXVILLE , TN 37919 MARKETING MANAGER CLAYTON HOMES |
03/09/2020 | $20.00 | |
|
COUCH
, VIRGINIA
5419 SUMMITRIDGE LN KNOXVILLE , TN 37921 ATTORNEY THE TRUST COMPANY OF TENNESSEE |
03/08/2020 | $100.00 | |
|
CRANFORD
, CAROLINE
1041 VALLEY AVE KNOXVILLE , TN 37920 FIELD DIRECTOR HOYOS FOR CONGRESS |
01/16/2020 | $20.20 | |
|
CRANFORD
, CAROLINE
1041 VALLEY AVE KNOXVILLE , TN 37920 FIELD DIRECTOR HOYOS FOR CONGRESS |
03/10/2020 | $100.00 | |
|
FICE
, MARENE
26780 CAMINO SECO TEMECULA , CA 92590 RETIRED RETIRED |
03/16/2020 | $50.00 | |
|
GRAHAM
, ROBERT
2026 SPENCE PL KNOXVILLE , TN 37920 ACCOUNTANT BERTELKAMP |
02/11/2020 | $15.00 | |
|
GRAHAM
, ROBERT
2026 SPENCE PL KNOXVILLE , TN 37920 ACCOUNTANT BERTELKAMP |
03/11/2020 | $15.00 | |
|
HARDY
, TRAVIS
416 DEAN ST APT 1 BROOKLYN , NY 11217 MANAGER THE KIND FOUNDATION |
01/27/2020 | $15.00 | |
|
HENSCHEN
, CATHERINE
2009 LYONS RIDGE RD KNOXVILLE , TN 37919 SELF EMPLOYED SELF EMPLOYED |
01/16/2020 | $103.45 | |
|
HENSCHEN
, CATHERINE
2009 LYONS RIDGE RD KNOXVILLE , TN 37919 SELF EMPLOYED SELF EMPLOYED |
02/26/2020 | $100.00 | |
|
HICKS
, JOHN
1008 INGLEWOOD DR KNOXVILLE , TN 37914 REAL ESTATE APPRAISER SELF |
01/16/2020 | $75.00 | |
|
JONES
, CHARLES
3 TOWNSHIP RD DOWNINGTOWN , PA 19335 NOT EMPLOYED NOT EMPLOYED |
01/18/2020 | $25.00 | |
|
JONES
, CHARLES
3 TOWNSHIP RD DOWNINGTOWN , PA 19335 NOT EMPLOYED NOT EMPLOYED |
02/18/2020 | $25.00 | |
|
JONES
, CHARLES
3 TOWNSHIP RD DOWNINGTOWN , PA 19335 NOT EMPLOYED NOT EMPLOYED |
03/18/2020 | $25.00 | |
|
KEIM
, MARY
518 W GLENWOOD AVE KNOXVILLE , TN 37917 CLINICAL SOCIAL WORKER SELF |
03/17/2020 | $20.20 | |
|
MURRIAN
, SUE
531 S GAY ST APT 403 KNOXVILLE , TN 37902 NOT EMPLOYED NOT EMPLOYED |
02/25/2020 | $100.00 | |
|
NELSON
, EDDIE
300 N HIGHLAND ST MEMPHIS , TN 38111 RETAIL APPLE |
01/16/2020 | $15.00 | |
|
NELSON
, EDDIE
300 N HIGHLAND ST MEMPHIS , TN 38111 RETAIL APPLE |
02/16/2020 | $15.00 | |
|
NELSON
, EDDIE
300 N HIGHLAND ST MEMPHIS , TN 38111 RETAIL APPLE |
03/16/2020 | $15.00 | |
|
NELSON
, NYSHA OREN
3555 FEATHERS CHAPEL DR SOMERVILLE , TN 38068 NOT EMPLOYED NOT EMPLOYED |
01/16/2020 | $1,000.00 | |
|
NELSON
, NYSHA OREN
3555 FEATHERS CHAPEL DR SOMERVILLE , TN 38068 NOT EMPLOYED NOT EMPLOYED |
03/16/2020 | $100.00 | |
|
NORDSTROM
, NOAH
1605 JEFFERSON AVE KNOXVILLE , TN 37917 NOT EMPLOYED NOT EMPLOYED |
01/16/2020 | $10.00 | |
|
PARK
, MATTHEW
2104 ISLAND HOME BLVD KNOXVILLE , TN 37920 CLOUD ARCHITECT CLOUDREACH |
03/20/2020 | $624.00 | |
|
PATERSON
, AUDREY
2343 WASHINGTON AVE KNOXVILLE , TN 37917 GEOLOGIST LAB MANAGER UNIVERSITY OF TENNESSEE |
02/15/2020 | $50.00 | |
|
PATERSON
, AUDREY
2343 WASHINGTON AVE KNOXVILLE , TN 37917 GEOLOGIST LAB MANAGER UNIVERSITY OF TENNESSEE |
03/15/2020 | $50.00 | |
|
PATRICK
, MICHAEL
609 FOREST VIEW RD KNOXVILLE , TN 37919 ANALYST TURNKEY |
01/21/2020 | $100.00 | |
|
PRINCIPE
, SHANE
2104 ISLAND HOME BLVD KNOXVILLE , TN 37920 STUDENT STUDENT |
03/17/2020 | $4.00 | |
|
SANDERS
, JOHN
505 UNION AVE KNOXVILLE , TN 37902 PRINCIPAL ARCHITECT SANDERS PACE ARCHITECTURE |
01/17/2020 | $500.00 | |
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 RETIRED RETIRED |
03/19/2020 | $20.00 | |
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 RETIRED RETIRED |
03/21/2020 | $35.00 | |
|
WATSON
, JENNIFER
2209 KLINE AVE NASHVILLE , TN 37211 ENGINEER ENGINEERED SOLUTIONS, INC. |
02/02/2020 | $20.00 | |
|
WATSON
, JENNIFER
2209 KLINE AVE NASHVILLE , TN 37211 ENGINEER ENGINEERED SOLUTIONS, INC. |
03/31/2020 | $20.00 | |
|
WEBB
, WHITNEY
2200 MAPLEWOOD DR KNOXVILLE , TN 37920 FLIGHT ATTENDANT AMERICAN AIRLINES |
01/21/2020 | $1.00 | |
|
WEBB
, WHITNEY
2200 MAPLEWOOD DR KNOXVILLE , TN 37920 FLIGHT ATTENDANT AMERICAN AIRLINES |
03/21/2020 | $1.00 | |
|
WRAY
, MATT
4801 TOMACHE DR KNOXVILLE , TN 37909 HAIRDRESSER SELF EMPLOYED |
02/26/2020 | $200.00 | |
|
YOUNG
, ROSS
12317 SINGING HILLS PT FARRAGUT , TN 37934 EXECUTIVE TRAVISCO |
02/26/2020 | $20.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/29/2020 | $0.80 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/22/2020 | $6.34 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/15/2020 | $0.60 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 02/23/2020 | $0.99 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 02/16/2020 | $2.99 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 02/02/2020 | $0.60 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 01/19/2020 | $1.79 | ||||
|
BORDERLAND TEES
802 SEVIER AVE KNOXVILLE , TN 37920 |
PRINTING | 03/12/2020 | $260.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 01/21/2020 | $50.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 01/22/2020 | $14.19 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/14/2020 | $75.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/20/2020 | $75.00 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/24/2020 | $11.71 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 03/23/2020 | $28.13 | ||||
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
PRINTING | 02/13/2020 | $14.19 | ||||
|
FEDEX OFFICE
2010 CUMBERLAND AVE # 4 KNOXVILLE , TN 37916 |
PRINTING | 02/14/2020 | $153.61 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 02/03/2020 | $39.33 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 03/03/2020 | $30.28 | ||||
|
GOUNIONPRINTING.COM
2600 DR MARTIN LUTHER KING JR ST N STE 3 SAINT PETERSBURG , FL 33704 |
PRINTING | 03/10/2020 | $616.31 | ||||
|
GRASSROOTS ANALYTICS
645 PROSPECT HILL RD RUTLAND , VT 05701 |
PROFESSIONAL SERVICES | 03/02/2020 | $324.31 | ||||
|
HOLLY'S GOURMETS MARKET
5107 KINGSTON PIKE KNOXVILLE , TN 37919 |
FUNDRAISING EVENT | 01/17/2020 | $2,270.00 | ||||
|
KNOXVILLE AREA URBAN LEAGUE
1514 E 5TH AVE KNOXVILLE , TN 37917 |
DONATIONS | 02/18/2020 | $250.00 | ||||
|
NATIVEENGERGY, INC
3 MAIN ST STE 212 BURLINGTON , VT 05401 |
CARBON OFFSETS | 03/11/2020 | $32.55 | ||||
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
SOFTWARE SUBSCRIPTION | 02/03/2020 | $150.00 | ||||
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
SOFTWARE SUBSCRIPTION | 03/02/2020 | $150.00 | ||||
|
OUTREACHCIRCLE
74 PEPPER DR LOS ALTOS , CA 94022 |
PROFESSIONAL SERVICES | 02/13/2020 | $180.00 | ||||
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD STE 202 TEMPE , AZ 85282 |
BANK FEES | 02/04/2020 | $285.57 | ||||
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD STE 202 TEMPE , AZ 85282 |
BANK FEES | 03/02/2020 | $18.42 | ||||
|
PCCC
1629 K ST SUITE 300, N.W. WASHINGTON , DC 20006 |
SOFTWARE SUBSCRIPTION | 01/27/2020 | $25.00 | ||||
|
PCCC
1629 K ST SUITE 300, N.W. WASHINGTON , DC 20006 |
SOFTWARE SUBSCRIPTION | 02/25/2020 | $25.00 | ||||
|
PCCC
1629 K ST SUITE 300, N.W. WASHINGTON , DC 20006 |
SOFTWARE SUBSCRIPTION | 03/25/2020 | $25.00 | ||||
|
POLIENGINE
621 NW 12TH AVE GAINESVILLE , FL 32601 |
SOFTWARE SUBSCRIPTION | 02/10/2020 | $35.00 | ||||
|
POLIENGINE
621 NW 12TH AVE GAINESVILLE , FL 32601 |
SOFTWARE SUBSCRIPTION | 03/09/2020 | $35.00 | ||||
|
RALA
112 W JACKSON AVE KNOXVILLE , TN 37902 |
OFFICE SUPPLIES | 01/23/2020 | $42.86 | ||||
|
RESTREAM, INC
8121 FM 2244 RD STE 150 AUSTIN , TX 78746 |
SOFTWARE SUBSCRIPTION | 03/24/2020 | $34.30 | ||||
|
RIOT PRINTING
1321 CHILHOWEE AVE KNOXVILLE KNOXVILLE , TN 37917 |
PRINTING | 02/05/2020 | $260.48 | ||||
|
RIOT PRINTING
1321 CHILHOWEE AVE KNOXVILLE KNOXVILLE , TN 37917 |
PRINTING | 02/27/2020 | $874.00 | ||||
|
SLEEVES4NEEDS
618 S GAY ST. #L8 KNOXVILLE , TN 37902 |
DONATIONS | 02/27/2020 | $500.00 | ||||
|
UNITED STATES POSTAL SERVICE
501 W MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | 01/24/2020 | $55.00 | ||||
|
UNITED STATES POSTAL SERVICE
501 W MAIN ST KNOXVILLE , TN 37902 |
PO BOX FEES | 02/04/2020 | $46.00 | ||||
|
ZOOM VIDEO COMMUNICATIONS, INC.
55 ALMADEN BLVD FL 6 SAN JOSE , CA 95113 |
SOFTWARE SUBSCRIPTION | 03/20/2020 | $60.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$65.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$65.00
Ending Balance
ENDING BALANCE
$3,780.00
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