Pre-Primary for VERTEX PHARMACEUTICALS INCORPORATED submitted on 07/23/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRANCH
, CHRIS
8012 SUNSET HEIGHTS DRIVE KNOXVILLE , TN 37914 ENGINEER NS-S |
06/30/2024 | $5.00 | |
|
BRATCHER
, JOSHUA
266 VINSANT ESTATES RD JACKSBORO , TN 37757 ENGINEER NS-S |
06/30/2024 | $5.00 | |
|
EDWARDS
, MICHAEL
3112 MARBLETON RD UNICOI , TN 37692 ENGINEER CSX-W |
05/31/2024 | $5.00 | |
|
EDWARDS
, MICHAEL
3112 MARBLETON RD UNICOI , TN 37692 ENGINEER CSX-W |
04/30/2024 | $5.00 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
05/31/2024 | $12.50 | |
|
FITZGERALD JR
, DAVID
132 BOB DAVIS ROAD GRAY , TN 37615 ENGINEER CSX-W |
04/30/2024 | $12.50 | |
|
GARLAND
, GREG
1851 W. THOMPSON STATION RD. THOMPSON STATION , TN 37179 ENGINEER CSX-W |
06/30/2024 | $50.00 | |
|
GARLAND
, GREG
1851 W. THOMPSON STATION RD. THOMPSON STATION , TN 37179 ENGINEER CSX-W |
05/31/2024 | $50.00 | |
|
GARLAND
, GREG
1851 W. THOMPSON STATION RD. THOMPSON STATION , TN 37179 ENGINEER CSX-W |
04/30/2024 | $50.00 | |
|
GOINES
, CHRISTOPHER
790 NORTH CEDAR BLUFF KNOXVILLE , TN 37928 ENGINEER NS-S |
06/30/2024 | $5.00 | |
|
GOODMAN
, JEFFREY
7707 ANISETREE DR CORDOVA , TN 38018 ENGINEER BN-SF |
06/30/2024 | $5.00 | |
|
GOODMAN
, JEFFREY
7707 ANISETREE DR CORDOVA , TN 38018 ENGINEER BN-SF |
05/31/2024 | $5.00 | |
|
JONES
, CHARLES
307 HATFIELD LANE SEYMOUR , TN 37865 ENGINEER NS-S |
04/30/2024 | $25.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
05/31/2024 | $10.00 | |
|
MAYFIELD
, TERRENCE
301 MCCASLIN AVE SWEETWATER , TN 37874 ENGINEER CSX-W |
04/30/2024 | $10.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
06/30/2024 | $5.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
05/31/2024 | $5.00 | |
|
MIMMS
, BERNARD
1305 SOUTHSIDE CIRCLE NASHVILLE , TN 37212 ENGINEER CSX-W |
04/30/2024 | $5.00 | |
|
NORRIS
, JASON
7722 APPLECROSS RD CORRYTON , TN 37721 ENGINEER NS-S |
06/30/2024 | $5.00 | |
|
NORRIS
, JASON
7722 APPLECROSS RD CORRYTON , TN 37721 ENGINEER NS-S |
04/30/2024 | $5.00 | |
|
OLINGER JR.
, DEWEY WAYNE
585 DAYLILY LANE MORRISTOWN , TN 37813 LOCOMOTIVE ENGINEERS NS |
06/30/2024 | $5.00 | |
|
PARKER
, CHUCK
4409 OHARA DRIVE KNOXVILLE , TN 37918 ENGINEER NS-S |
06/30/2024 | $5.00 | |
|
SMITH
, RICK G
275 PARADISE LANE JACKSBORO , TN 37757 ENGINEER NS-S |
06/30/2024 | $5.00 | |
|
WITT
, TIMOTHY
7704 GROVE LINE KNOXVILLE , TN 37924 ENGINEER NS-S |
06/30/2024 | $5.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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