3rd Quarter for TENNESSEE PHARMACEUTICAL PAC submitted on 10/08/2012
Beginning Balance
$14,353.06
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
03/28/2024 | $50.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
02/28/2024 | $50.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
01/28/2024 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$220.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$220.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/31/2024 | $5.08 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/24/2024 | $0.99 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/17/2024 | $5.90 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/10/2024 | $4.96 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/03/2024 | $7.93 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/25/2024 | $1.51 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/18/2024 | $5.90 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/11/2024 | $4.56 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 02/04/2024 | $7.34 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/28/2024 | $3.49 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/21/2024 | $0.99 | ||||
|
CAMPAIGN TO ELECT HOLLY CRUZ
3275 HARTSVILLE PIKE CASTALIAN SPRINGS , TN 37031 |
CAMPAIGN CONTRIBUTION | 03/10/2024 | $2,500.00 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 03/07/2024 | $31.10 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 02/08/2024 | $30.69 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 03/06/2024 | $32.00 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 02/06/2024 | $32.00 | ||||
|
GRAPHIC OBSESSIONS
101 MAIN ST. PORTLAND , TN 37148 |
T-SHIRTS | 03/10/2024 | $599.78 | ||||
|
J19 GALLATIN
536 BLYTHE AVE. GALLATIN , TN 37066 |
EVENT SPONSORSHIP | 03/29/2024 | $250.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 03/05/2024 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 02/06/2024 | $100.00 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POST OFFICE BOX RENTAL FEE | 02/16/2024 | $182.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,041.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,041.09
Ending Balance
ENDING BALANCE
$11,531.97
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