4th Quarter for RIVER TO MOUNTAIN PAC submitted on 01/11/2005
Beginning Balance
$422.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SPECIALISTS IN PAIN MGMT
2339 MCCALLIE AVE CHATTANOOGA , TN 37404 |
03/03/2021 | $1,000.00 | |
|
WHITE
, P.M.
909 WOODSIDE DRIVE KNOXVILLE , TN 37919 ORTHOPEDIC SURGEON KNOXVILLE ORHOPEDIC CLINIC |
06/01/2021 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
CAPITOL & 5TH PUBLIC STRATEGIES
783 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
CONTRACT SERVICES | 05/31/2021 | $2,500.00 | ||||
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 06/30/2021 | $180.00 | ||||
|
NEURO-SPINE COMMITTEE
430 CHESTNUT STREET, 4TH FLOOR CHATTANOOGA , TN 37402 |
TRANSFER TO CLOSE | 06/30/2021 | $1,917.09 | ||||
|
TN ETHICS COMMISSION
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
STATE REGISTRATION FEE | 01/12/2021 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$74.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$74.00
Ending Balance
ENDING BALANCE
$348.17
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