Amended 2020 Pre-Primary for ANDREA BOND JOHNSON submitted on 08/24/2020
Beginning Balance
$39,115.13
Receipts
Monetary Contributions, Unitemized
$1,517.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PHARMACEUTICAL CARE MANAGEMENT ASSN
325 7TH STREET NW, 9TH FLOOR WASHINGTON , DC 20004 |
12/15/2022 | $2,500.00 | $12,000.00 | ||
|
PHARMACEUTICAL CARE MANAGEMENT ASSN
325 7TH STREET NW, 9TH FLOOR WASHINGTON , DC 20004 |
12/15/2022 | $2,500.00 | $12,000.00 | ||
|
PHARMACEUTICAL CARE MANAGEMENT ASSN
325 7TH STREET NW, 9TH FLOOR WASHINGTON , DC 20004 |
12/15/2022 | $1,000.00 | $12,000.00 | ||
|
PHARMACEUTICAL CARE MANAGEMENT ASSN
325 7TH STREET NW, 9TH FLOOR WASHINGTON , DC 20004 |
12/15/2022 | $2,500.00 | $12,000.00 | ||
|
PHARMACEUTICAL CARE MANAGEMENT ASSN
325 7TH STREET NW, 9TH FLOOR WASHINGTON , DC 20004 |
12/15/2022 | $2,500.00 | $12,000.00 | ||
|
PHARMACEUTICAL CARE MANAGEMENT ASSN
325 7TH STREET NW, 9TH FLOOR WASHINGTON , DC 20004 |
12/15/2022 | $1,000.00 | $12,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,717.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,717.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 01/06/2023 | $1,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 01/06/2023 | $2,500.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 01/06/2023 | $2,500.00 |
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 01/06/2023 | $1,000.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 01/06/2023 | $2,500.00 |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/06/2023 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,171.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,171.97
Ending Balance
ENDING BALANCE
$45,660.16
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