Annual Year End Supplemental (2015) for PFIZER INC. submitted on 02/01/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRAIG
, BRETT
PANTALL ROAD THOMPSON'S STATION , TN 37179 WRITER THE FIRST TV |
06/30/2024 | $312.45 | |
|
HOLCOMBE
, LYNN
8326 ALAMO ROAD BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
06/30/2024 | $78.81 | |
|
SAN VICENTE
, ALISA
11202 CHAMPIONS CIRCLE FRANKLIN , TN 37064 GRAPHIC DESIGNER SITEONE LANDSCAPE SUPPLY |
06/30/2024 | $63.24 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$416,101.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$416,101.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LASTING MEDIA GROUP
1718 GENERAL GEORGE PATTON DR BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 06/30/2024 | $101.13 | ||||
|
STORPLACE
1138 MURFREESBORO RD FRANKLIN , TN 37064 |
STORAGE | 06/30/2024 | $237.00 | ||||
|
STRIPE PROCESSING FEES
510 TOWNSEND STREET SAN FRANSISCO , CA 94103 |
BANK FEES | 06/30/2024 | $74.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$416,101.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$416,101.00
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