Amended 2018 2nd Quarter for GLEN CASADA submitted on 05/21/2020
Beginning Balance
$304,777.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FAMILY WELLNESS PHARMACY
330 N. OAK AVE COOKEVILLE , TN 38501 |
09/30/2020 | $211.53 | $211.53 | ||
|
HALL FAMILY PHARMACY
433 WEST CENTRAL AVENUE JAMESTOWN , TN 38556 |
09/30/2020 | $235.47 | $235.47 | ||
|
HALL FAMILY PHARMACY
6845 S.YORK HWY CLARKRANGE , TN 38553 |
09/30/2020 | $121.07 | $121.07 | ||
|
LASCASSAS DRUGS
4702 LASCASSAS PIKE LASCASSAS , TN 37085 |
09/30/2020 | $123.88 | $123.88 | ||
|
MORRIS & DICKSON CO. LLC
410 KAY LANE SHREVEPORT , LA 71115 |
09/30/2020 | $345.93 | $345.93 | ||
|
R & M FAMILY PHARMACY
1970 BRADFORD HICKS DR S LIVINGSTON , TN 38570 |
09/30/2020 | $236.79 | $236.79 | ||
|
RAM'S PHARMACY
412 GALLATIN RD N MADISON , TN 37115 |
09/30/2020 | $75.93 | $75.93 | ||
|
WATERTOWN DRUGS
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
09/30/2020 | $146.12 | $146.12 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$76.35
TOTAL RECEIPTS
$11,576.35
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,029.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,029.81
Ending Balance
ENDING BALANCE
$309,324.12
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