Amended Pre-Primary for TENNESSEE PHARMACEUTICAL PAC submitted on 07/03/2007
Beginning Balance
$34,879.66
Receipts
Monetary Contributions, Unitemized
$424.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARKER
, MICHELLE
2724 WELLMAN DRIVE NASHVILLE , TN 37243 LEGISLATIVE ASSISTANT STATE OF TENNESSEE |
07/13/2022 | $100.00 | |
|
BYRD
, ROBERT
140 WALNUT ST DEER LODGE , TN 37726 EMS TRANSPORT GLOBAL MEDICAL RESPONSE |
07/18/2022 | $250.00 | |
|
CAREGIVER PAC
4800 OVERTON PLAZA FORTH WORTHTX , TX 76109 |
P | 07/15/2022 | $500.00 |
|
RICHARDS
, CHRISTINE
8855 MEMPHIS ARLINGTON RD BARTLETT , TN 38002 RETIRED RETIRED |
07/17/2022 | $1,000.00 | |
|
RICHARDS
, DANIEL
8555 MEMPHIS ARLINGTON RD BARTLETT , TN 38002 CPA SELF |
07/17/2022 | $1,000.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 07/15/2022 | $1,500.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | 07/19/2022 | $2,000.00 |
|
WILLIAMS
, TED
1164 TIDWELL SWITCH ROAD DICKSON , TN 37055 COMMUNITY BANKER TRISTAR BANK |
07/06/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$424.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$424.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 07/18/2022 | $10.30 | ||||
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 07/17/2022 | $40.30 | ||||
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 07/17/2022 | $40.30 | ||||
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 07/13/2022 | $4.30 | ||||
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 07/06/2022 | $40.30 | ||||
|
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003 |
CAMPAIGN SOFTWARE | 07/13/2022 | $825.00 | ||||
|
CAPITAL GRILLE
6065 POPLAR AVE MEMPHIS , TN 38119 |
FOOD & BEVERAGE - FUNDRAISING EVENT EXPENSES | 07/15/2022 | $2,439.25 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/22/2022 | $330.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/19/2022 | $2,117.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/19/2022 | $380.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/01/2022 | $330.00 | ||||
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 07/18/2022 | $515.00 | ||||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
CAMPAIGN EVENT | 07/18/2022 | $193.34 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/06/2022 | $1,080.00 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
CONSULTING | 07/06/2022 | $1,000.00 | ||||
|
STANDING STONE HISTORICAL SOCIETY
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 07/06/2022 | $100.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
MAILING AND POSTAGE | 07/19/2022 | $2,764.60 | ||||
|
THE SCOOP
398 WEST CREEK CROSSVILLE , TN 38572 |
CAMPAIGN EVENT | 07/12/2022 | $100.00 | ||||
|
TRI COUNTY RENTALS
1099 INDUSTRIAL BLVD CROSSVILLE , TN 38555 |
CAMPAIGN EVENT | 07/13/2022 | $657.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,950.00
Ending Balance
ENDING BALANCE
$25,353.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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