Online Campaign Finance

Home Download Full Report Print Page

Annual Mid Year Supplemental (2013) for TENNESSEE HOSPITALITY PAC submitted on 07/11/2013

Beginning Balance

$31,402.79

Receipts

Monetary Contributions, Unitemized
$4,165.69
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANTWINE , HAROLD
24 PHYSICIANS DRIVE
JACKSON , TN 38305
PHYSICIAN
WEST TN BONE AND JOINT CLINIC
01/13/2022 $360.00
BERNHOLT , DAVID
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
MEDICAL DOCTOR
CAMPBELL CLINIC
01/13/2022 $104.15
BETTIN , CLAYTON
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 28138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.20
CALANDRUCCIO , JAMES H.
1400 S. GERMANTOWN RD.
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
CAMPION , CHAD
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $62.49
COBB , MICHAEL
24 PHYSICIANS DRIVE
JACKSON , TN 38305
PHYSICIAN
WEST TN BONE AND JOINT CLINIC
01/13/2022 $360.00
CROCKARELL , JOHN
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
FORD , MARCUS
1400 S GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $41.70
GUYTON , JAMES
1400 S. GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
HALTOM , JOHN
24 PHYSICIANS DRIVE
JACKSON , TN 38305
PHYSICIAN
WEST TN BONE AND JOINT CLINIC
01/13/2022 $450.00
HARKESS , JAMES W.
1400 S. GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
HECK , MICHAEL
6286 BRIARCREST AVE
MEMPHIS , TN 38120
PHYSICIAN
MSK GROUP
01/13/2022 $104.15
HUTCHISON , JASON
24 PHYSICIANS DRIVE
JACKSON , TN 38305
PHYSICIAN
WEST TN BONE AND JOINT CLINIC
01/13/2022 $450.00
JOHNSON , DAVID
24 PHYSICIANS DRIVE
JACKSON , TN 38305
PHYSICIAN
WEST TN BONE AND JOINT CLINIC
01/13/2022 $450.00
KELLY , DEREK
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
MASCIOLI , ANTHONY
1400 S. GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICAN
CAMPBELL CLINIC
01/13/2022 $104.15
MAUCK , BENJAMIN
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $208.30
MIHALKO , MARC
1400 S. GERMANTOWN RD.
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
MURPHY , G. ANDREW
1400 S. GERMANTOWN RD.
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
PEARCE , DAVID
24 PHYSICIANS DRIVE
JACKSON , TN 38305
PHYSICIAN
WEST TN BONE AND JOINT CLINIC
01/13/2022 $450.00
PHILLIPS , BARRY
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
RICHARDSON , E. GREER
1400 S. GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
RIDER , CARSON
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $62.49
RUDLOFF , MATTHEW
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
SAWYER , JEFFREY
1400 S. GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
SMITH , ADAM
24 PHYSICIANS DRIVE
JACKSON , TN 38305
PHYSICIAN
WEST TN BONE AND JOINT CLINIC
01/13/2022 $450.00
THOMPSON , KIRK
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $52.10
THOMPSON , NORFLEET
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
WARNER , WILLIAM
1400 S. GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
WEINLEIN , JOHN
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
WHITTLE , A. PAIGE
1400 S. GERMANTOWN RD.
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
WILLIAMS , KEITH
1400 S. GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
WILLIAMS , KEITH
1400 S. GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
01/13/2022 $104.15
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,365.69

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,365.69

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,362.72

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,362.72

Ending Balance

ENDING BALANCE
$32,405.76


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

Back to Search Results