Annual Year End Supplemental (2013) for ROCHE DIAGNOSTICS CORPORATION PAC (ROCHE DXPAC) submitted on 02/04/2014
Beginning Balance
$80,898.80
Receipts
Monetary Contributions, Unitemized
$4,739.89
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEARD
, DWIGHT
2808 FOSTER AVENUE NASHVILLE , TN 37201 OWNER BEARD PROPERTY MAINTENANCE |
05/05/2020 | $250.00 | |
|
BREEDLOVE
, MONICA
5304 PATIENCE DRIVE SMYRNA , TN 37167 REALTOR DISCOVER TN REALTY LLC |
05/05/2020 | $250.00 | |
|
BRYANT
, TIMIKA
1124 BLUEBIRD WAY CELINA , TX 75009 NURSE IVY OF MCKINNEY |
05/12/2020 | $1,600.00 | |
|
FIELDS
, EARNEST
1336 RIVERBROOK DRIVE HERMITAGE , TN 37076 LAW ENFORCEMENT MNPD |
04/30/2020 | $1,600.00 | |
|
FRAZIER
, TAMARA
3664 GEORGIA COURT NASHVILLE , TN 37209 UNEMPLOYED UNEMPLOYED |
05/07/2020 | $200.00 | |
|
GRANDERSON
, DERICK
3318 FLOWER VALLEY AVE MEMPHIS , TN 38128 TRUCK DRIVER JNJ EXPRESS |
05/30/2020 | $1,000.00 | |
|
GRANT
, SHAWNTEL
1334 MILLET DRIVE CLARKSVILLE , TN 37040 RETAIL SALES NORDSTROM |
04/21/2020 | $250.00 | |
|
HOLLEMAN
, JASON
4210 PARK AVE NASHVILLE , TN 37209 ATTORNEY SELF |
06/23/2020 | $350.00 | |
|
HUDSON
, CAPRISHA
1020 NASHVILLE , TN 37208 REAL ESTATE AGENT SELF |
06/12/2020 | $250.00 | |
|
JACQUELINE
, HOWSE
1320 NORTH 5TH STREET NASHVILLE , TN 37207 RETIRED RETIRED |
04/23/2020 | $200.00 | |
|
JONES
, HOSIA
94 TWIN HILLS DRIVE #127 MADISON , TN 37115 RETIRED RETIRED |
05/01/2020 | $1,600.00 | |
|
JORDAN
, BENJAMIN
1011 NORTH 5TH STREET, SUITE B NASHVILLE , TN 37207 DEVELOPMENT CONSULTING GOODHOPE DEVELOPMENT CONSULTING GROUP IN |
06/30/2020 | $200.00 | |
|
JOSEPH
, SHAWN
331 COMMUNITY CENTER AVE GAITHERSBURG , MD 20878 ASSOCIATE PROFESSOR FORDHAM UNIVERSITY |
04/20/2020 | $500.00 | |
|
LOWE
, TIFFANY
1808 CAHAL AVENUE NASHVILLE , TN 37206 MARKETING ESSENTIAL HEALTH |
04/28/2020 | $1,600.00 | |
|
MAXWELL
, FRANK
1209 HAWKINS STREET UNIT 4 NASHVILLE , TN 37203 NOT EMPLOYED NOT EMPLOYED |
05/15/2020 | $300.00 | |
|
PEACHES
, POOLE
371 COTTAGE DRIVE GALLATIN , TN 37066 MANAGER HR CORE CIVIC |
06/26/2020 | $200.00 | |
|
PRINCE
, LENA
629 LAKE TERRACE DRIVE NASHVILLE , TN 37217 RETIRED RETIRED |
04/28/2020 | $250.00 | |
|
PRINCE
, LENA
629 LAKE TERRACE DRIVE NASHVILLE , TN 37217 RETIRED RETIRED |
04/20/2020 | $250.00 | |
|
ROBERTSON
, DONOVAN
9604 BOUCHAINE PASS BRENTWOOD , TN 37207 ADMINISTRATOR CCSI GROUP |
05/08/2020 | $1,000.00 | |
|
ROSS
, BRENDA
813 STOCKELL DRIVE NASHVILLE , TN 37207 LEASING AGENT BEST EFFORT |
04/07/2020 | $250.00 | |
|
SCALES-HAYNES
, TONYA
2930 MURFREESBORO ROAD ANTIOCH , TN 37013 FUNERAL HOME DIRECTOR NEW GENERATION FUNERAL HOME |
05/19/2020 | $500.00 | |
|
TAYLOR
, KATHERINE
315 SOUTH PEORIA STREET CHICAGO , IL 60607 MANAGEMENT CONSULTANT MEDICAL MOBILITY MAX II |
05/10/2020 | $500.00 | |
|
TURNER, II
, JAMES C.
P.O. BOX 1771 ANTIOCH , TN 37011 |
C | 06/29/2020 | $459.00 |
|
TURNER, II
, JAMES C.
P.O. BOX 1771 ANTIOCH , TN 37011 |
C | 04/07/2020 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,560.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.78
TOTAL RECEIPTS
$39,564.22
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| BANK FEES | $20.00 |
| DUES / SUBSCRIPTIONS | $26.22 |
| FOOD / BEVERAGE | $37.50 |
| FOOD / BEVERAGE | $65.55 |
| FOOD / BEVERAGE | $33.23 |
| FOOD / BEVERAGE | $59.71 |
| PARKING | $20.00 |
| PARKING | $6.00 |
| PRINTING | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, ANTHONY
3317 TOWNE VILLAGE ROAD ANTIOCH , TN 37013 |
SIGNS | 06/03/2020 | $650.00 | ||||
|
BROOKS
, ANTHONY
3317 TOWNE VILLAGE ROAD ANTIOCH , TN 37013 |
SIGNS | 05/11/2020 | $650.00 | ||||
|
CALL HUB
340 S. LEMON AVENUE #7468 WALNUT , CA 91789 |
TELEPHONE | 06/22/2020 | $250.00 | ||||
|
CALL HUB
340 S. LEMON AVENUE #7468 WALNUT , CA 91789 |
TELEPHONE | 06/22/2020 | $250.00 | ||||
|
DATA GENOMIX
10514 DUPONT AVE. CLEVELAND , OH 44108 |
RESEARCH / POLLING | 06/03/2020 | $500.00 | ||||
|
DS POLITICAL
1250 H STREET NW, SUITE 200 WASHINGTON , DC 20005 |
ADVERTISING | 06/22/2020 | $500.00 | ||||
|
FW PUBLISHING
210 12TH AVENUE SOUTH STE. 100 NASHVILLE , TN 37203 |
ADVERTISING | 06/29/2020 | $480.00 | ||||
|
HOME DEPOT
1155 BELL RD ANTIOCH , TN 37013 |
SIGNS | 06/15/2020 | $155.56 | ||||
|
HOME DEPOT
1155 BELL RD ANTIOCH , TN 37013 |
SIGNS | 06/12/2020 | $105.51 | ||||
|
HOME DEPOT
1155 BELL RD ANTIOCH , TN 37013 |
SIGNS | 05/04/2020 | $278.83 | ||||
|
LEO OPERATIONS
905 44TH AVENUE NORTH NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 05/27/2020 | $1,125.00 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
ADVERTISING | 06/18/2020 | $108.16 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
ADVERTISING | 05/18/2020 | $130.00 | ||||
|
PEREZ
, JESSICA
612 BENTON AVENUE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 06/17/2020 | $450.00 | ||||
|
PRINTING ET
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 06/26/2020 | $300.76 | ||||
|
PRINTING ET
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 06/02/2020 | $600.00 | ||||
|
PRINTING ET
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 05/20/2020 | $601.75 | ||||
|
ROSS
, BRENDA
813 STOCKELL NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 06/26/2020 | $250.00 | ||||
|
SMITH
, STEPHEN
3247 BILBREY DRIVE MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 05/18/2020 | $500.00 | ||||
|
STIRISTA
16414 SAN PEDRO AVE. SUITE 150 SAN ANTONIO , TX 78232 |
ADVERTISING | 04/10/2020 | $500.00 | ||||
|
TRI STATE MASKS
169-04 HILLSIDE AVENUE JAMAICA , NY 11432 |
OFFICE SUPPLIES | 06/19/2020 | $197.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49,262.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49,262.00
Ending Balance
ENDING BALANCE
$71,201.02
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