Pre-General for HOMETOWN PHARMACY PAC submitted on 11/11/2022
Beginning Balance
$1,866.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROGDON
, PAUL
524 WILSON RUN BRENTWOOD , TN 37027 MID CENTRAL DIVISION SALES MANAGER REOSTONE, INC. |
04/14/2004 | $300.00 | |
|
CAMPBELL
, JIM
7023 CHARLOTTE PK NASHVILLE , TN 37209 |
04/14/2004 | $1,500.00 | |
|
COLE
, NOVICE
PO BOX 607 KINGSTON SPRINGS , TN 37072 |
04/15/2004 | $3,000.00 | |
|
LINDER
, ALLEN
148 LEE CAVE LN LIVINGSTON , TN 38570 President/CEO Highways Inc |
04/14/2004 | $600.00 | |
|
MADDEN
, JOSEPH
390 WOODMERE LN MEMPHIS , TN 38117 President Harris Madden \& Powell |
04/14/2004 | $300.00 | |
|
MC DONALD
, SCOTT
131 WIMINGHAM RD MONROE , TN 38573 |
04/14/2004 | $600.00 | |
|
ODOM
, MARK
2313 HIDDEN COVE RD COOKEVILLE , TN 38506 EXEC VP, COO HIGHWAYS INC |
04/15/2004 | $3,000.00 | |
|
RADER
, BART
2085 GRACELAND DR GOODLETTSVILLE , TN 37072 |
05/06/2004 | $300.00 | |
|
WHITLOW
, CRAIG
611 TYNEBRAE FRANKLIN , TN 37064 Insurance \& Bonds BB\&T Cooper Love Jackson Thornton Harwell |
05/14/2004 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $6.00 |
| POSTAGE | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEN
, BURGIN
PO BOX 102 JACKSON , TN 37757 |
REVERSE DRAWING | 04/13/2004 | $1,500.00 | ||||
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 06/15/2004 | $500.00 | |||
|
BAIRD
, WILLIAM
235 EAGLE BLUFF ROAD JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/15/2004 | $500.00 | |||
|
BREDESEN
, PHIL
PO BOX 331173 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/02/2004 | $7,500.00 | ||||
|
BURNETTE
, BRENT
4216 WILLIAMSON DR KNOXVILLE , TN 37938 |
REVERSE DRAWING | 04/13/2004 | $10,000.00 | ||||
|
BURNETTE
, ELLE
4216 WILLIAMSON DR KNOXVILLE , TN 37938 |
REVERSE DRAWING | 04/13/2004 | $10,000.00 | ||||
|
BURNETTE
, THOMAS
4216 WILLIAMSON DR KNOXVILLE , TN 37938 |
REVERSE DRAWING | 04/13/2004 | $1,000.00 | ||||
|
CHANDLER
, MAARGARET
808 QUAIL RIDGE CT ELIZABETHTON , TN 37643 |
REVERSE DRAWING | 04/13/2004 | $1,000.00 | ||||
|
CLABOUGH
, BILL
377 ELLIS AVENUE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 06/15/2004 | $2,500.00 | |||
|
COHEN
, STEVE
349 KENILWORTH MEMPHIS , TN 38112 |
C | CONTRIBUTION | 06/15/2004 | $1,000.00 | |||
|
COLEMAN
, WANDA
1300 GOLF LN LIVINGSTON , TN 38570 |
REVERSE DRAWING | 04/13/2004 | $1,000.00 | ||||
|
COOK
, ANN
PO BOX 1902 FRANKLIN , TN 37064 |
REVERSE DRAWING | 04/30/2004 | $1,000.00 | ||||
|
COOPER
, BARBARA
99 NORTH MAIN #2312 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 06/15/2004 | $250.00 | |||
|
FERGUSON
, DENNIS
102 CLINCH CREST DRIVE KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/15/2004 | $500.00 | |||
|
FERGUSON
, DENNIS
102 CLINCH CREST DRIVE KINGSTON , TN 37763 |
C | CONTRIBUTION | 05/25/2004 | $500.00 | |||
|
FORD
, JOHN
164 QUAIL HOLLOW DR DYERSBURG , TN 38024 |
REVERSE DRAWING | 04/13/2004 | $1,000.00 | ||||
|
GARRETT
, TIM
117 MYERS STREET GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/15/2004 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/15/2004 | $500.00 | |||
|
HUNT
, CLIFF
PO BOX 38183 GERMANTOWN , TN 38138 |
REVERSE DRAWING | 04/13/2004 | $1,000.00 | ||||
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | CONTRIBUTION | 06/15/2004 | $2,500.00 | |||
|
KIRKPATICK
, ANNA
1819 RAVEN HILL CT KNOXVILLE , TN 37922 |
REVERSE DRAWING | 04/13/2004 | $10,000.00 | ||||
|
KURITA
, ROSALIND
211 DEERWOOD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/15/2004 | $2,000.00 | |||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 06/15/2004 | $500.00 | |||
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 06/15/2004 | $500.00 | |||
|
MC KINLEY
, MARK
PO BOX 1240 COOKEVILLE , TN 38503 |
REVERSE DRAWING | 04/13/2004 | $1,000.00 | ||||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 06/15/2004 | $1,000.00 | |||
|
PATTON
, ROBERT D. (BOB)
1117 COLLEGE HEIGHTS DRIVE JOHNSON CITY , TN 37604 |
C | CONTRIBUTION | 06/15/2004 | $1,000.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/15/2004 | $2,500.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 06/15/2004 | $500.00 | |||
|
SANDS
, JOHN
334 SHORTBARK LN MADISONVILLE , TN 37354 |
REVERSE DRAWING | 04/13/2004 | $1,000.00 | ||||
|
SHAW
, EDDIE
10 EDGEWATER BAY COUNCE , TN 38326 |
REVERSE DRAWING | 04/13/2004 | $500.00 | ||||
|
SMITH
, CARLTON
322 GUNN CLUB NASHVILLE , TN 37205 |
REVERSE DRAWING | 04/13/2004 | $1,000.00 | ||||
|
TENN DEMOCRATIC PARTY
223 8TH AVE N STE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 04/29/2004 | $5,000.00 | ||||
|
THOMAS
, BILL
PO BOX 4806 CRS JOHNSON CITY , TN 37602 |
REVERSE DRAWING | 04/13/2004 | $1,000.00 | ||||
|
THOMAS
, JAMIE
7849 DAYTON PK HIXSON , TN 37343 |
REVERSE DRAWING | 04/13/2004 | $1,000.00 | ||||
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 06/15/2004 | $500.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 06/15/2004 | $250.00 | |||
|
VAUGHAN
, DICK
875-1 S YATES RD MEMPHIS , TN 38120 |
REVERSE DRAWING | 04/13/2004 | $1,000.00 | ||||
|
WINNINGHAM
, LESLIE
395 CARSON ROAD HELENWOOD , TN 37756 |
C | CONTRIBUTION | 06/15/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10.00
Ending Balance
ENDING BALANCE
$1,856.27
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