Amended 2008 3rd Quarter for TERRI LYNN WEAVER submitted on 02/16/2009
Beginning Balance
$3,910.59
Receipts
Monetary Contributions, Unitemized
$4,485.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOHANNON
, JULIE
102 JARNIGAN AVENUE CHATTANOOGA , TN 37405 PHARMACIST THRIFTY MEDPLUS PHARMACY |
Primary | 06/12/2024 | $500.00 | $500.00 | |
|
CRAINE
, BOWE
8331 GLENROTHES BOULEVARD KNOXVILLE , TN 37909 PHARMACIST OKIE'S PHARMACY II |
Primary | 06/10/2024 | $100.00 | $100.00 | |
|
DEARTH
, MARK
2 QUAIL CREEK DRIVE JACKSON , TN 38305 PHARMACIST HENDERSON FAMILY PHARMACY |
Primary | 06/25/2024 | $100.00 | $100.00 | |
|
JONES
, KIM
796 WEST CHURCH AVE MEDINA , TN 38355 PHARMACIST UNION UNIVERSITY |
Primary | 06/27/2024 | $250.00 | $250.00 | |
|
MCCLAREN
, HELEN
1822 PHEASANT CROSSING DR DANDRIDGE , TN 37725 PHARMACIST WILSON'S SAV-MOR DRUGS |
Primary | 06/12/2024 | $100.00 | $100.00 | |
|
PATEL
, MAYA
811 NORTH 3RD STREET, APT 1808 PHOENIX , AZ 85004 PHARMACIST PHOENIX CHILDREN'S HOSPITAL |
Primary | 06/26/2024 | $101.00 | $101.00 | |
|
SLOAN
, DREW
1000 S MAIN STREET SPRINGFIELD , TN 37172 OWNER SOUTHSIDE DRUG CO |
Primary | 06/12/2024 | $250.00 | $250.00 | |
|
THORNEBERRY HENRY
, CHRISTI
28 FOX VALE LANE NASHVILLE , TN 37221 PHARM D OWNER CLINICAL SOLUTIONS PHARMACY |
General | 06/14/2024 | $700.00 | $700.00 | |
|
THORNEBERRY HENRY
, CHRISTI
28 FOX VALE LANE NASHVILLE , TN 37221 PHARM D OWNER CLINICAL SOLUTIONS PHARMACY |
Primary | 06/14/2024 | $1,800.00 | $1,800.00 | |
|
TUCKER
, TIM
553 TARA LANE HUNTINGDON , TN 38344 PHARMACIST SELF |
Primary | 06/09/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,935.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,935.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL BUCKLE CHAMBER OF COMMERCE
4 RAILROAD SQUARE BELL BUCKLE , TN 37020 |
SPONSORSHIP | 05/06/2024 | $250.00 | |
|
CANNON COURIER
834 WEST MAIN ST WOODBURY , TN 37190 |
ADVERTISING | 06/07/2024 | $250.00 | |
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37205 |
PRINTING & MAILING | 05/03/2024 | $3,400.89 | |
|
DISCOVERY CENTER
502 SE BROAD STREET MURFREESBORO , TN 37130 |
DONATIONS | 05/24/2024 | $1,000.00 | |
|
EXCHANGE MEDIA
PO BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 06/14/2024 | $395.00 | |
|
FIRST CHOICE
835 N THOMPSON LN MURFREESBORO , TN 37129 |
EVENT REGISTRATION FEE | 04/18/2024 | $500.00 | |
|
FRIENDS OF SCOUTING
1333 OLD WEISGARBER RD KNOXVILLE , TN 37909 |
DONATIONS | 06/13/2024 | $200.00 | |
|
HILTON
1620 WEST END AVE NASHVILLE , TN 37203 |
INTERN HOTEL STAY | 05/23/2024 | $504.77 | |
|
IROQUOIS STEEPLECHASE
203 3RD AVE N FRANKLIN , TN 37064 |
EVENT REGISTRATION FEE | 05/15/2024 | $924.00 | |
|
JOYNER AND HOGAN
230 GREAT CIRCLE ROAD SUITE 214 NASHVILLE , TN 37228 |
PRINTING | 05/30/2024 | $3,687.19 | |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 06/10/2024 | $1,000.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 06/26/2024 | $1,000.00 |
|
RUTHERFORD COUNTY REPUBLICAN PARTY
111 E MAIN ST MURFREESBORO , TN 37130 |
CONTRIBUTION | 06/20/2024 | $1,000.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL FOR MCKESSON IDEASHARE CONFERENCE | 06/03/2024 | $372.95 | |
|
TENNESSEE FFA FOUNDATION
PO BOX 5034 COOKEVILLE , TN 38505 |
SPONSORSHIP | 05/15/2024 | $1,000.00 | |
|
US POST OFFICE
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 04/26/2024 | $364.00 | |
|
US POST OFFICE
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 06/04/2024 | $952.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,548.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,548.32
Ending Balance
ENDING BALANCE
$16,297.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $42,584.23 | $0.00 | $42,584.23 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $60,000.00 | $0.00 | $60,000.00 |
| Self-Endorsed | $60,000.00 | $0.00 | $60,000.00 |
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