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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)
$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)
$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

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