Amended 2024 Early Mid Year Supplemental (2023) for GLORIA JOHNSON submitted on 10/05/2023
Beginning Balance
$12,175.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN PHARMACY COOPERATIVE, INC.
5601 SHIRLEY PARK DRIVE BESSEMER , AL 35022 |
P | 06/27/2023 | $10,000.00 | $10,000.00 | |
|
BIBB
, KIMBERLY
4518 HIGHWAY 431 NORTH SPRINGFIELD , TN 37172 PHARMACIST SOUTH SIDE DRUG COMPANY |
03/29/2023 | $250.00 | $250.00 | ||
|
BLANE
, MARLAN
P O BOX 611 DOVER , TN 37058-0611 PHARMACIST DOVER FAMILY PHARMACY |
03/29/2023 | $250.00 | $250.00 | ||
|
BLOUNT DISCOUNT PHARMACY WEST
131 MONTGOMERY LANE MARYVILLE , TN 37802 |
03/29/2023 | $250.00 | $250.00 | ||
|
BUNDY
, JAMES
1018 GREEN VALLEY DR PARIS , TN 38242 PHARMACISTS SUPER D PHARMACY |
03/29/2023 | $250.00 | $250.00 | ||
|
EDGERSON
, BRANDON
4281 BENOIT FALLS RD LAKELAND , TN 38002 PHARMACISTS LEBONHEUR CHILDREN'S HOSPITAL |
03/29/2023 | $250.00 | $250.00 | ||
|
GRANT
, STACEY
1120 STRAIGHTWAY AVE NASHVILLE , TN 37206 PHARMACIST AXIAL HEALTHCARE |
03/29/2023 | $500.00 | $500.00 | ||
|
HADDEN
, RICHARD
410 AZALEA DALE DRIVE CHATTANOOGA , TN 37419 PHARMACISTS TENNESSEE BOARD OF PHARMACY |
06/30/2023 | $250.00 | $250.00 | ||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 PHARMACIST PERKIN'S DRUGS |
06/21/2023 | $250.00 | $250.00 | ||
|
HARTMAN
, KEVIN
912 MANCHESTER DRIVE NOLENSVILLE , TN 37135 PHARMACIST NASHVILLE PHARMACY SERVICES |
03/29/2023 | $250.00 | $250.00 | ||
|
HOPPER
, REBECCA
721 HILLWOOD BLVD NASHVILLE , TN 37205 PHARMACISTS ST THOMAS MEDICAL PARTNERS |
06/30/2023 | $250.00 | $250.00 | ||
|
JONES
, DONALD
1329 WINDBROOK LANE HIXSON , TN 37343 PHARMACISTS MEMORIAL NORTH PARK HOSPITAL PHARMACY |
03/29/2023 | $250.00 | $250.00 | ||
|
LAFOY
, PHILLIP
1120 STABLE CROSSING MARYVILLE , TN 37803 PHARMACIST BLOUNT DISCOUNT PHARMACY - WEST |
03/29/2023 | $250.00 | $250.00 | ||
|
PERKINS
, JAMES R
110 E WASHINGTON ST PARIS , TN 38242 PHARMACIST PERKINS DRUG |
03/31/2023 | $250.00 | $250.00 | ||
|
PHIPPS
, JERRY
205 B HOSPITAL DR MCKENZIE , TN 38201 PHARMACIST PHIPPS PHARMACY |
03/29/2023 | $1,000.00 | $1,000.00 | ||
|
REEVES
, W RICHARD
1843 MEMORIAL BLVD MURFREESBORO , TN 37129 PHARMACIST MURFREESBORO PHARMACEUTICAL NURSING |
03/29/2023 | $250.00 | $250.00 | ||
|
SCARBROUGH
, MOLLIE
111 NO MAIN ST CLINTON , TN 37716 PHARMACISTS HOSKINS DRUG STORE 2 |
03/29/2023 | $250.00 | $250.00 | ||
|
THORNTON
, STEVEN
8969 PLANTERS WOODS COVE BARTLETT , TN 38133 PHARMACIST GERMANTOWN PHARMACY |
03/29/2023 | $250.00 | $250.00 | ||
|
WALTON
, BARRY
1425 EAST CENTER ST KINGSPORT , TN 37664 PHARMACIST MAC'S MEDICINE MART |
03/29/2023 | $500.00 | $500.00 | ||
|
WOLFE
, LESLIE
300 CENTER AVE DICKSON , TN 37055 PHARMACISTS COMMUNITY PHARM CARE |
06/21/2023 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,975.74
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,975.74
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
BANK FEES | 06/30/2023 | $5.00 | |
|
, |
BANK FEES | 05/31/2023 | $5.00 | |
|
, |
BANK FEES | 04/26/2023 | $5.00 | |
|
DYNAMARK
1422 LEBANON PIKE NASHVILLE , TN 37210 |
PRINTING | 03/29/2023 | $558.43 | |
|
ETHICS COMMISSION
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 03/29/2023 | $1,090.00 | |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | DONATIONS | 06/21/2023 | $3,000.00 |
|
SUNTRUST BANK
P O BOX 305183 NASHVILLE , TN 37230 |
FRAUD ACTIVITY | 01/17/2023 | $16,000.00 | |
|
SUNTRUST BANK
P O BOX 305183 NASHVILLE , TN 37230 |
BANK FEES | 03/31/2023 | $57.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,597.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,597.90
Ending Balance
ENDING BALANCE
$29,553.09
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