2nd Quarter for WELLPOINT TENNESSEE, INC. submitted on 07/10/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | 04/01/2018 | $2,004.62 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | 04/20/2018 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | 06/30/2018 | [ $2,000.00 ] |
Contribution Adjustments
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 |
|---|---|---|---|---|---|---|---|
|
5TH AND TAYLOR
1411 5TH AVE N NASHVILLE , TN 37208 |
LUNCH WITH LEGISLATIVE STAFF | 04/17/2018 | $409.68 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 05/06/2018 | $129.97 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 06/09/2018 | $129.97 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 04/17/2018 | $129.59 | ||||
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 04/17/2018 | $396.42 | ||||
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 05/06/2018 | $396.42 | ||||
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 06/09/2018 | $396.42 | ||||
|
FRANKLIN SYNERGY BANK
711 COLUMBIA AVENUE FRANKLIN , TN 37064 |
OVERDRAFT BANK FEES FOR APRIL, MAY & JUNE | 06/30/2018 | $472.00 | ||||
|
MTSU BRAA
P. O. BOX 576 MURFREESBORO , TN 37132 |
DONATION | 06/09/2018 | $417.00 | ||||
|
MTSU BRAA
P. O. BOX 576 MURFREESBORO , TN 37132 |
DONATION | 04/17/2018 | $417.00 | ||||
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 06/09/2018 | $220.51 | ||||
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 05/06/2018 | $235.59 | ||||
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 04/17/2018 | $304.84 | ||||
|
UII
805 S CHURCH ST, #12 MURFREESBORO , TN 37130 |
TBD | 04/02/2018 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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