Annual Mid Year Supplemental (2019) for INDEPENDENT PHARMACY PAC OF TENNESSEE submitted on 07/10/2019
Beginning Balance
$250.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,629.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,629.99
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARTON' CAR CARE LLC
1553 OVERTON PARK AVE. MEMPHIS , TN 38112 |
AUTO REPAIR | 03/08/2024 | $419.00 | ||||
|
JONES
140 ADAMS MEMPHIS , TN 38103 |
CAMP. CONTRIBUTIONS | 03/09/2024 | $100.00 | ||||
|
NASON
, WILLIE
2221 DEVOY AVE. MEMPHIS , TN 38107 |
CAMP. CONTRIBUTIONS | 03/09/2024 | $100.00 | ||||
|
NASON
, WILLIE
2221 DEVOY AVE. MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 02/19/2024 | $125.00 | ||||
|
U KNOW CATERING
315 10TH SUITE 109 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/28/2024 | $774.00 | ||||
|
WALMART
7044 CHARLOTTE NASHVILLE , TN 37209 |
ELECTRONIC EQUIPMENT | 03/26/2024 | $335.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$3,879.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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