4th Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 01/06/2005
Beginning Balance
$18,926.38
Receipts
Monetary Contributions, Unitemized
$12,175.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASTELLAS PHARMA US, INC.
ONE ASTELLAS WAY NORTHBROOK , IL 60062 |
P | 10/01/2018 | $500.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | 10/01/2018 | $500.00 |
|
EXPRESS SCRIPTS INC.
300 NEW JERSEY AVE., N.W., SUITE 600 WASHINGTON , DC 20001 |
P | 10/01/2018 | $500.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 10/01/2018 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 10/01/2018 | $1,000.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | 10/01/2018 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/01/2018 | $2,500.00 |
|
REID
, RANDY
9312 ANSLEY DR BRENTWOOD , TN 37027 SALES SELF-EMPLOYED |
10/01/2018 | $200.00 | |
|
SPRING HILL EYE CARE
5328 MAIN ST SPRING HILL , TN 37174 |
10/01/2018 | $500.00 | |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 10/01/2018 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 10/01/2018 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/01/2018 | $1,500.00 |
|
WELLCARE HEALTH PLANS, INC.
8725 HENDERSON ROAD TAMPA , FL 33634 |
P | 10/01/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $29.24 |
| ONLINE COLLECTION FEES | $6.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AQUIRE DIGITAL
512 IRIS DR NASHVILLE , TN 37204 |
WEB PAGE | 10/01/2018 | $107.50 | ||||
|
FEED AMERICAL FIRST
319 MURFREESBORO ST MURFREESBORO , TN 37129 |
CONTRIBUTION | 10/02/2018 | $50.00 | ||||
|
FEED AMERICAL FIRST
319 MURFREESBORO ST MURFREESBORO , TN 37129 |
CONTRIBUTION | 10/14/2018 | $250.00 | ||||
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
DUES / SUBSCRIPTIONS | 10/22/2018 | $220.00 | ||||
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
DUES / SUBSCRIPTIONS | 10/01/2018 | $445.00 | ||||
|
RED IVORY STRATEGY
P O B 330913 NASHVILLE , TN 37203 |
ADVERTISING | 10/25/2018 | $5,950.10 | ||||
|
RED IVORY STRATEGY
P O B 330913 NASHVILLE , TN 37203 |
ADVERTISING | 10/14/2018 | $1,400.00 | ||||
|
TN RIGHT TO LIFE
4802 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | 10/14/2018 | $500.00 | ||||
|
VERIZON
1120 MURFREESBORO RD FRANKLIN , TN 37064 |
PHONE PURCHASE | 10/01/2018 | $810.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,941.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,941.42
Ending Balance
ENDING BALANCE
$31,109.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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