Pre-General for TENNESSEE PHARMACISTS PAC submitted on 10/29/2024
Beginning Balance
$12,469.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KIZER
, JASON
2122 STONEWALL DR UNION CITY , TN 38261 PHARMACISTS KIZER PHARMACY |
01/11/2024 | $300.00 | |
|
PUDLO
, ANTHONY
2959 JENRY DRIVE NASHVILLE , TN 37214 PHARMACIST TENNESSEE PHARMACISTS ASSOCIATION |
07/31/2023 | $250.00 | |
|
PUDLO
, ANTHONY
2959 JENRY DRIVE NASHVILLE , TN 37214 PHARMACIST TENNESSEE PHARMACISTS ASSOCIATION |
09/25/2023 | $2,000.00 | |
|
SULLIVAN
, JILL
PO BOX 1045 DAYTON , TN 37321 PHARMACIST DAYTON DRUG & WELLNESS |
08/15/2023 | $250.00 | |
|
WILLIAMS
, RANDLE
1433 SPENCER MILL RD BURNS , TN 37029 PHARMACISTS FRED'S PHARMACY |
12/26/2023 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
BANK FEES | 11/30/2023 | $60.00 | ||||
|
, |
BANK FEES | 10/05/2023 | $65.00 | ||||
|
, |
BANK FEES | 09/05/2023 | $5.00 | ||||
|
, |
BANK FEES | 08/07/2023 | $5.00 | ||||
|
, |
BANK FEES | 07/26/2023 | $5.00 | ||||
|
, |
AUDIT | 09/30/2023 | $1,265.00 | ||||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | DONATIONS | 09/28/2023 | $3,000.00 | |||
|
MCNALLY
, RANDY
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | DONATIONS | 09/28/2023 | $3,000.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | DONATIONS | 09/25/2023 | $3,000.00 | |||
|
TENNESSEE PHARMACISTS ASSOCIATION
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
ADMIN EXPENSE | 11/07/2023 | $241.27 | ||||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | DONATIONS | 09/26/2023 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,774.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,774.10
Ending Balance
ENDING BALANCE
$5,694.93
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