Amended 2022 3rd Quarter for JASON MARTIN submitted on 07/05/2024
Beginning Balance
$75,044.31
Receipts
Monetary Contributions, Unitemized
$9,579.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARKER
, DENISE
112 NAN DRIVE HENDERSONVILLE , TN 37075 PHARMACISTS KROGER |
01/06/2023 | $250.00 | $250.00 | ||
|
BLACK
, BAETEENA
123 CARNOUSTI DRIVE FRANKLIN , TN 37069 PHARMACISTS RETIRED |
11/28/2022 | $250.00 | $250.00 | ||
|
BRANAM
, DONALD
198 SYCAMORE DRIVE JACKSBORO , TN 37757 PHARMACIST LAFOLLETTE MEDICAL CENTER |
01/06/2023 | $250.00 | $250.00 | ||
|
BURKA
, SCOTT
774 PEACH ORCHID DRIVE NASHVILLE , TN 37204 PHARMACIST CVS |
12/16/2022 | $250.00 | $250.00 | ||
|
CORLEY
, ALAN
P O BOX 874 GREENEVILLE , TN 37744 PHARMACISTS CORLEY'S PHARMACY SOLUTIONS |
12/18/2022 | $500.00 | $500.00 | ||
|
DUNCAN
, DOUGLAS
P O BOX 269 DYER , TN 38330 PHARMACIST DUNCANS PHARMACY |
11/16/2022 | $250.00 | $250.00 | ||
|
DUNLAP
, A BRENT
734 AIRPORT ROAD ONEIDA , TN 37841 PHARMACIST PLATEAU DRUGS |
11/16/2022 | $250.00 | $250.00 | ||
|
HOPPER
, REBECCA
721 HILLWOOD BLVD NASHVILLE , TN 37205 PHARMACISTS ST THOMAS MEDICAL PARTNERS |
12/22/2022 | $250.00 | $500.00 | ||
|
HOPPER
, REBECCA
721 HILLWOOD BLVD NASHVILLE , TN 37205 PHARMACISTS ST THOMAS MEDICAL PARTNERS |
11/09/2022 | $250.00 | $500.00 | ||
|
LAFOY
, PHILLIP
1120 STABLE CROSSING MARYVILLE , TN 37803 PHARMACIST BLOUNT DISCOUNT PHARMACY - WEST |
01/13/2023 | $250.00 | $250.00 | ||
|
LEWIS
, JEFFREY
314 FAIRWAY DRIVE DANDRIDGE , TN 37725 PHARMACISTS UT MEDICAL CENTER - KNOXVILLE |
01/03/2023 | $250.00 | $250.00 | ||
|
MARCROM
, RAY
1277 MCARTHUR ST. MANCHESTER , TN 37355 PHARMACIST MARCROM'S PHARMACY |
12/18/2022 | $250.00 | $250.00 | ||
|
NATIONAL ASSOC OF CHAIN DRUG STORES
1776 WILSON BLVD STE 200 ARLINGTON , VA 22209 |
11/08/2022 | $3,000.00 | $3,000.00 | ||
|
SAIN
, RICK
2719 JAMES EDMONT CT MURFREESBORO , TN 37129 PHARMACIST CONSULTANT |
12/29/2022 | $250.00 | $250.00 | ||
|
WILLIAMS
, RANDLE
1433 SPENCER MILL RD BURNS , TN 37029 PHARMACISTS FRED'S PHARMACY |
12/22/2022 | $250.00 | $250.00 | ||
|
WINBIGLER
, BRIAN
252 OAKBURNE LANE MARYVILLE , TN 37803 PHARMACIST SOUTH COLLEGE |
11/16/2022 | $250.00 | $250.00 | ||
|
WOLFE
, LESLIE
300 CENTER AVE DICKSON , TN 37055 PHARMACISTS COMMUNITY PHARM CARE |
01/13/2023 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$471,823.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$471,823.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $24.47 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$359,443.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$359,443.45
Ending Balance
ENDING BALANCE
$187,424.23
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