1st Quarter for TN4UPAC submitted on 04/10/2018
Beginning Balance
$1,026.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARKIIN
, CHARLES
540 TRINITY CREEK CV CORDOVA , TN 38018 PHYSICIAN RHEUMATOLOGY \& OSTEOPOROSIS CENTER OF MEMPHIS |
07/06/2006 | $300.00 | |
|
BARON
, MICHAEL
271 MEDICAL PRAK BLVD BRISTOL , TN 37620 PHYSICIAN BLUE RIDGE MEDICAL SPECIALIST |
07/11/2006 | $300.00 | |
|
BOURLAND
, ROBERT
6005 PARK AVE STE 200 MEMPHIS , TN 38119 PHYSICIAN EAST MEMPHIS ORTHOPEDIC GROUP |
07/13/2006 | $300.00 | |
|
CATTAU
, EDWARD
80 HUMPHREYS CTE STE 220 MEMPHIS , TN 38120 PHYSICIAN MEMPHIS GASTROENTEROLOGY CENTE OF MEMPHIS |
07/06/2006 | $300.00 | |
|
DUNCAN
, JERALD
7205 WOLF RIVER BLVD STE 200 GERMANTOWN , TN 38138 PHYSICIAN ALLERGY ASSOC |
07/06/2006 | $300.00 | |
|
JACKSON
, ROBERT L.
6286 BRARCREST AVE STE 314 MEMPHIS , TN 38120 PHYSICIAN OFFICE OF ROBERT JACKSON |
07/13/2006 | $300.00 | |
|
JENKINS
, HAL
PO BOX 1669 WHITE HOUSE , TN 37188 PHYSICIAN CROSSROADS MEDICAL GROUP |
07/11/2006 | $300.00 | |
|
LOVELL
, LAVERNE
1325 EASTMORELAND AVE STE 370 MEMPHIS , TN 38104 PHYSICIAN DRS KELLET BROPHY AND LOVELL |
07/13/2006 | $300.00 | |
|
RAINS
, B MANRIN
8090 WALNUT RUN RD CORDOVA , TN 38018 PHYSICIAN MID SOUTH EAR NOSE \& THROAT |
07/06/2006 | $300.00 | |
|
SCHLEIFER
, GROVER
1720 E REELFOOT AVE STE 101A UNION CITY , TN 38261 PHYSICIAN GROVER SCHLEIFER |
07/13/2006 | $300.00 | |
|
SPIOTTA
, EUGENE
6311 MASSEY OAKS CV MEMPHIS , TN 38120 PHYSICIAN MEMPHIS MEDICAL GROUP |
07/18/2006 | $300.00 | |
|
STUART
, POLLY
877 JEFFERSON AVE STE AG62 MEMPHIS , TN 38103 PHYSICIAN UT MEDICAL GROUP |
07/18/2006 | $300.00 | |
|
WOODBURY JR
, GEORGE R.
8143 WALNUT GROVE RD CORDOVA , TN 38018 PHYSICIAN RHEUMATOLOGY AND DERMATOLOGY |
07/13/2006 | $300.00 | |
|
WOODBURY JR
, GEORGE R.
8143 WALNUT GROVE RD CORDOVA , TN 38018 PHYSICIAN RHEUMATOLOGY AND DERMATOLOGY |
07/06/2006 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMPAC
1101 VERMONT AVE NW WASHINGTON , DC 20005 |
CONTRIBUTION | 07/13/2006 | $350.00 | ||||
|
BELLENFANT & MILES
136 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 07/05/2006 | $3,000.00 | ||||
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | CONTRIBUTION | 07/07/2006 | $500.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 07/05/2006 | $2,500.00 | |||
|
ROWE
, GARY
3559 GRAVES ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/18/2006 | $1,000.00 | |||
|
SUNTRUST BANK
PO BOX 440238 NASHVILLE , TN 37244 |
BANK FEES | 07/12/2006 | $451.36 | ||||
|
TENN MEDICAL ASSOC.
701 BRADFORD AVE NASHVILLE , TN 37204 |
ADMINSTRATIVE | 07/19/2006 | $5,154.77 | ||||
|
US POSTMASTER
525 ROYAL PKY NASHVILLE , TN 27219 |
POSTAGE | 07/24/2006 | $2,155.05 | ||||
|
WOMACK
, CHARLES
859 LOWELAND ROAD COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 07/05/2006 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,130.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,130.00
Ending Balance
ENDING BALANCE
$896.84
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