1st Quarter for THE TENNESSEE GROUP PRACTICE COALITION PAC submitted on 04/07/2020
Beginning Balance
$17,516.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMSTRONG
, DAN E.
3945 MCDONALD ROAD MIDWAY , TN 37809 |
C | 03/03/2022 | $500.00 |
|
BARHAM - "COMMITTEE TO ELECT SHERIFF"
, ANDY
105 HEATHER LANE GREENEVILLE , TN 37745 SPECIAL AGENT NORFOLK SOUTHERN CORP. |
03/11/2022 | $500.00 | |
|
BONIFACE
, BETH
533 EAST 2ND NORTH STREET MORRISTOWN , TN 37814 |
C | 02/10/2022 | $500.00 |
|
CLEMMER
, KATHY
110 SUNNYDALE ROAD GREENEVILLE , TN 37743 BEST EFFORT BEST EFFORT |
02/18/2022 | $350.00 | |
|
COLLINS
, WHITNEY
140 WALNUT GROVE ROAD GREENEVILLE , TN 37743 CIRCUIT COURT CLERK GREENE COUNTY |
03/03/2022 | $500.00 | |
|
ESTEP
, J. TODD
712 WATERSTONE CIRCLE GREENEVILLE , TN 37745 |
C | 02/18/2022 | $500.00 |
|
HAGAN
, FRANKIE
212 CIRCLE DRIVE GREENEVILLE , TN 37745 RETIRED |
03/01/2022 | $500.00 | |
|
HOLT
, NATHAN
168 SHANE STREET GREENEVILLE , TN 37745 COUNTY TRUSTEE GREENE COUNTY |
03/11/2022 | $500.00 | |
|
HOLT
, WESLEY
535 OSTRICH ROAD GREENEVILLE , TN 37743 SHERIFF GREENE COUNTY |
03/11/2022 | $500.00 | |
|
JACOBS
, JOHN
62 WATERSTONE CR GREENEVILLE , TN 37745 JACOBS ENGINEERING ENGINEER |
02/18/2022 | $200.00 | |
|
JENKINS
, WILLIAM
767 MCKINNEY CHAPEL ROAD ROGERSVILLE , TN 37857 RETIRED |
03/01/2022 | $400.00 | |
|
MERCER
, JAMES BRADLEY
403 ORIOLE DRIVE GREENEVILLE , TN 37743 |
C | 02/18/2022 | $500.00 |
|
MORRISON
, KEVIN
1595 MORRISON ROAD CHUCKEY , TN 37641 COUNTY MAYOR GREENE COUNTY |
03/28/2022 | $500.00 | |
|
PHILLIPS, II
, WILLIAM E.
301 WEST MAIN STREET ROGERSVILLE , TN 37857 |
C | 02/22/2022 | $500.00 |
|
QUILLEN
, ROBIN
2325 FAIRVIEW RD AFTON , TN 37616 SELF EMPLOYED BUSINESS OWNER SO. STATE CONTRACTORS |
03/01/2022 | $400.00 | |
|
RAGON
, TIM
435 EAST BERNARD AVENUE GREENEVILLE , TN 37745 SMALL BUSINESS OWNER - QUALITY SLEEP SELF |
03/03/2022 | $500.00 | |
|
SHEPARD
, CHRIS
312 HERMITAGE DRIVE GREENEVILLE , TN 37743 CIRCUIT COURT CLERK GREENE COUNTY, TN |
03/25/2022 | $500.00 | |
|
SNYDER
, DEANNA
592 MOUNT ZION ROAD WHITESBURG , TN 37891 |
C | 02/24/2022 | $500.00 |
|
SWATSELL
, KEVIN
315 SNYDER LANE GREENEVILLE , TN 37743 ROAD SUPERINTENDENT GREENE COUNTY |
03/10/2022 | $500.00 | |
|
WARNER
, WENDY
125 REAVES HILL GREENEVILLE , TN 37743 REALTOR WARNER REALTY |
03/10/2022 | $200.00 | |
|
WELLS
, RUTH
67 LINKS VIEW DRIVE GREENEVILLE , TN 37743 HEALTH CONSULTANT HEALTH4YOU |
03/10/2022 | $200.00 | |
|
WILSON
, NANCY
63 GREYSTONE ST. GREENEVILLE , TN 37745 RETIRED |
02/18/2022 | $500.00 | |
|
ZEPEDA
, MILDRED HAMMONS
2499 OASIS ROAD BULLS GAP , TN 37711 BUSINESS OWNER HAMMONS HOME TOWN VENDING |
02/18/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$805.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$805.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION FOR BOOKS IN MEMBER'S HONOR | $30.00 |
| OFFICE SUPPLIES | $100.00 |
| POSTAGE | $58.00 |
| TFRW SERVICE CHARGE | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADDICOTT
, JEFRREY
ONE CAMINO SANTA MARIA SAN ANTONIO , TX 78228 |
LDD SPEAKER DONATION/FEE | 03/25/2022 | $750.00 | ||||
|
GOSNELL'S STEREO AND MUSIC
805 TUSCULUM BLVD. GREENEVILLE , TN 37745 |
EQUIPMENT PURCHASE | 03/01/2022 | $449.00 | ||||
|
HAMILTON CO REPUBLICAN WOMEN-R WHIDDON
840 WATERTHRUSH LN CHATTANOOGA , TN 47419 |
LDOTH TICKETS | 02/24/2022 | $750.00 | ||||
|
HARVEST FAMILY RESTAURANT
3124 W. ANDREW JOHHSON HWY. GREENEVILLE , TN 37743 |
MONTHLY MEETING FOOD/BEVERAGE | 03/10/2022 | $1,600.00 | ||||
|
HARVEST FAMILY RESTAURANT
3124 W. ANDREW JOHHSON HWY. GREENEVILLE , TN 37743 |
MONTHLY MEETING FOOD/BEVERAGE | 02/10/2022 | $1,440.00 | ||||
|
LINK HILLS COUNTY CLUB
1325 ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
LINCOLN DAY DINNER FOOD/BEVERAGE | 03/26/2022 | $7,762.50 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES | 03/23/2022 | $240.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES | 02/22/2022 | $192.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES | 01/20/2022 | $1,080.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00
Ending Balance
ENDING BALANCE
$14,821.31
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