Amended 2nd Quarter for ALTRIA GROUP INC. PAC submitted on 08/03/2005
Beginning Balance
$271,409.86
Receipts
Monetary Contributions, Unitemized
$45,565.24
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACCARDO
, DWAYNE
8135 CAMBURY COVE EAST GERMANTOWN , TN 38138 CRNA MEDICAL ANESTHESIA GROUP |
08/03/2020 | $100.00 | |
|
ALONGE
, RAYMOND
5933 RILEY RD OOLTEWAH , TN 37363 CRNA SELF EMPLOYED |
08/05/2020 | $190.00 | |
|
CALVASINA
, TAMMY
3901 WHEELERS RUN BARTLETT , TN 38135 CRNA JACKSON COUNTY |
08/07/2020 | $200.00 | |
|
CORDER
, GORDON
2259 WIND CLIFF DR EADS , TN 38028 CRNA REGIONAL MEDICAL CENTER |
08/10/2020 | $100.00 | |
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
08/12/2020 | $100.00 | |
|
DAVIS
, ASHLEY
1992 COOKS VALLEY RD KINGSPORT , TN 37664 CRNA SELF |
08/14/2020 | $200.00 | |
|
DAVIS
, BENNY
1510 CANTERBURY LANE SEVIERVILLE , TN 37862 CRNA SEVIERVILLE ANESTHESIA GROUP |
08/17/2020 | $100.00 | |
|
ELLINGTON
, CASEY
10484 LAWRENCEBURG LANE NORTH LAKELAND , TN 38002 CRNA EMAS |
09/23/2020 | $100.00 | |
|
EMION
, ADRYAN
340 STERLING OAKS COVE COLLIERVILLE , TN 38017 CRNA UT MEDICAL GROUP |
08/19/2020 | $100.00 | |
|
FISK
, CARA
2835 IVY ROAD EADS , TN 38028 CRNA BEST EFFORT |
08/19/2020 | $100.00 | |
|
GATES
, GINGER
3202 VAN BUREN ST CHATTANOOGA , TN 37415 CRNA ACE-ERLANGER |
08/24/2020 | $100.00 | |
|
GRAVES
, RACHEL
1608 OTTER CREEK RD NASHVILLE , TN 37215 CRNA VANDERBILT |
08/26/2020 | $100.00 | |
|
HA
, SENGDAO
7040 WIKLE ROAD WEST BRENTWOOD , TN 37027 CRNA BEST EFFORT |
08/26/2020 | $100.00 | |
|
HILL
, LINDA
1097 ENCLAVE ROAD CHATTANOOGA , TN 37415 CRNA UNIVERSITY OF TENNESSEE |
08/28/2020 | $405.00 | |
|
JULIAN
, PHILLIP
63 WINDING OAKS DR JACKSON , TN 38305 CRNA WEST TN ANESTHESIA |
08/31/2020 | $100.00 | |
|
KLAPPHOLZ
, DAVID
12804 PECOS ROAD KNOXVILLE , TN 37934 CRNA MERIT ANESTHESIA GROUP |
09/02/2020 | $200.00 | |
|
LARSON
, HEATHER
210 38TH AVE N NASHVILLE , TN 37209 CRNA VANDERBILT |
08/21/2020 | $100.00 | |
|
MARTIN
, VICTOR
1731 MASTERS DR FRANKLIN , TN 37064 CRNA BEST EFFORT MADE |
09/15/2020 | $500.00 | |
|
MCCAMPBELL
, ALICIA
1030 RHETT CIR MORRISTOWN , TN 37814 CRNA SELF |
09/04/2020 | $200.00 | |
|
RHINEHART
, DELIA
5881 OLD STAGE ROAD HUNTINGTON , TN 38344 CRNA MURRAY CALLOWAY HOSPITAL |
09/07/2020 | $100.00 | |
|
RICE
, ANDREW
60 COBBLESTONE DRIVE SPRINGVILLE , TN 38256 CRNA BEST EFFORT |
09/09/2020 | $1,040.00 | |
|
SISCO
, CARL
82 BROWNING RD MILAN , TN 38358 CRNA JACKSON MADISON CTY GEN HOSPITAL |
09/09/2020 | $100.00 | |
|
SMITH
, JILLIAN
7545 WHEATLEY DR GERMANTOWN , TN 38138 CRNA MEDICAL ANESTHESIA GROUP |
09/11/2020 | $100.00 | |
|
VELOCCI
, DINA
3615 VALLEY VISTA RD NASHVILLE , TN 37205 CNRA VANDERBILT |
09/14/2020 | $100.00 | |
|
WILSON
, ANNE
11710 AUTUMN GLADE LANE KNOXVILLE , TN 37934 CRNA SELF EMPLOYED |
09/16/2020 | $100.00 | |
|
WILSON
, DEREK
708 IKE LN KNOXVILLE , TN 37918 CRNA LIFELINE |
09/18/2020 | $200.00 | |
|
ZACHARY
, RICHARD
3421 AUDUBON DR CHATTANOOGA , TN 37411 CRNA UTC |
09/21/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$209,068.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$348.27
TOTAL RECEIPTS
$209,416.67
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASSOCIATION PARTNERS
P. O. BOX 60128 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 09/16/2020 | $1,600.00 | ||||
|
CROSSDOT COMMUNICATIONS
P. O. BOX 4158 LISLE , IL 60532 |
PUBLIC RELATIONS | 09/16/2020 | $350.00 | ||||
|
FIRST HORIZON BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
CREDIT CARD PROCESSI | 09/02/2020 | $529.01 | ||||
|
NANNERDOG & ASSOCIATES
P. O. BOX 24308 KNOXVILLE , TN 37933 |
PRINTING | 09/24/2020 | $1,085.23 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 09/24/2020 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$326,841.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$326,841.67
Ending Balance
ENDING BALANCE
$153,984.86
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