Annual Year End Supplemental (2025) for TENNESSEE PHARMACISTS PAC submitted on 01/29/2026
Beginning Balance
$25,487.12
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN PHARMACY COOP
P O BOX 728 BESSEMER , AL 35021 |
01/26/2024 | $10,000.00 | |
|
BATCHELOR
, JASON
194 WELDON DRIVE MARTIN , TN 38237 PHARMACIST WALMART PHARMACY |
02/08/2024 | $257.50 | |
|
BIBB
, KIMBERLY
4518 HIGHWAY 431 NORTH SPRINGFIELD , TN 37172 PHARMACIST SOUTH SIDE DRUG COMPANY |
01/22/2024 | $250.00 | |
|
BLANE
, MARLAN
P O BOX 611 DOVER , TN 37058-0611 PHARMACIST DOVER FAMILY PHARMACY |
02/05/2024 | $257.50 | |
|
DUNLAP
, A BRENT
734 AIRPORT ROAD ONEIDA , TN 37841 PHARMACIST PLATEAU DRUGS |
01/14/2024 | $250.00 | |
|
KELLY
, SHANNON
147 WEST MAIN STR ALGOOD , TN 38506 PHARMACIST CARDINAL HEALTH |
01/17/2024 | $250.00 | |
|
KIZER
, JASON
2122 STONEWALL DR UNION CITY , TN 38261 PHARMACISTS KIZER PHARMACY |
01/11/2024 | $250.00 | |
|
LEWIS
, JEFFREY
314 FAIRWAY DRIVE DANDRIDGE , TN 37725 PHARMACISTS UT MEDICAL CENTER - KNOXVILLE |
01/13/2024 | $250.00 | |
|
WALTON
, BARRY
1425 EAST CENTER ST KINGSPORT , TN 37664 PHARMACIST MAC'S MEDICINE MART |
03/12/2024 | $515.00 | |
|
WILHOIT
, GEORGE
2419 WASHINGTON PIKE KNOXVILLE , TN 37917 Pharmacist Mac's Pharmacy |
02/28/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$60.00
TOTAL RECEIPTS
$14,985.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 01/05/2024 | $70.00 | ||||
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 02/05/2024 | $70.00 | ||||
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 03/05/2024 | $70.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,045.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,045.50
Ending Balance
ENDING BALANCE
$13,426.62
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