3rd Quarter for TASCA PAC submitted on 10/01/2012
Beginning Balance
$5,678.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCED FAMILY SURGERY CENTER
944 OAK RIDGE TURNPIKE STE 200 OAKRIDGE , TN 37830 |
05/27/2021 | $1,000.00 | |
|
ASSOCIATED ENDOSCOPY ASC
5653 FRIST BLVD STE 532 HERMITAGE , TN 37076 |
05/19/2021 | $250.00 | |
|
BAPTIST AMBULATORY SURGERY CENTER
312 2AST AVE N NASHVILLE , TN 37203 |
05/13/2021 | $1,000.00 | |
|
EYE SURGERY CENTER OF NASHVILLE, LLC
310 25TH AVE N STE 105 NASHVILLE , TN 37203 |
05/14/2021 | $1,000.00 | |
|
FRANKLIN ENDOSCOPY CENTER, LLC
740 COOL SPRINGS BLVD STE 210B FRANKLIN , TN 37067 |
05/05/2021 | $1,000.00 | |
|
JOHNSON CITY EYE SURGERY CENTER
110 MED TECH PKWY STE 2 JOHNSON CITY , TN 37604 |
05/27/2021 | $1,000.00 | |
|
KNOXVILLE EYE SURGERY CENTER
160 CAPITAL DR KNOXVILLE , TN 37922 |
05/11/2021 | $1,000.00 | |
|
LEBANON ENDOSCOPY CENTER, LLC
100 PHYSICIANS WAY STE 340 LEBANON , TN 37090 |
05/05/2021 | $250.00 | |
|
MIDDLE TENNESSEE AMBULATORY SURGERY CENT
1800 MEDICAL CENTER PKWY STE 120 MURFREESBORO , TN 37129 |
05/06/2021 | $1,000.00 | |
|
RIDGE LAKE ASC
825 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
06/30/2021 | $1,000.00 | |
|
SEMMES-MURPHEY CLINIC
6325 HUMPHREY'S BLVD MEMPHIS , TN 38120 |
06/04/2021 | $1,000.00 | |
|
ST. THOMAS CAMPUS SURGICARE LP
4230 HARDING RD PLAZA EAST, THIRD FLOOR NASHVILLE , TN 37205 |
05/17/2021 | $1,000.00 | |
|
SURGICENTER OF MURFREESBORO MEDICAL CLIN
1272 GARRISON DR MURFREESBORO , TN 37129 |
05/11/2021 | $1,000.00 | |
|
TENNESSEE ENDOSCOPY CENTER
1706 E LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
05/05/2021 | $1,000.00 | |
|
THE REGIONAL EYE SURGERY CENTER
999 EXECUTIVE PARK BLVD STE 100 KINGSPORT , TN 37660 |
05/05/2021 | $1,000.00 | |
|
THE SURGERY CENTER OF CLEVELAND
137 25TH ST NE CLEVELAND , TN 37311 |
05/27/2021 | $1,000.00 | |
|
TULLAHOMA SURGERY CENTER, LLC
725 KINGS LANE TULLAHOMA , TN 37388 |
05/27/2021 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 01/20/2021 | $12.95 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 06/30/2021 | $327.45 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 05/30/2021 | $12.95 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 04/01/2021 | $12.95 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 03/02/2021 | $12.95 | ||||
|
FIRST AMERICAN PAYMENTS SYSTEM
100 THROCKMORTON ST STE 1800 FT WORTH , TX 76102 |
BANK FEES | 02/02/2021 | $12.95 |
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
$6,828.53
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