Amended Annual Year End Supplemental (2017) for HOMETOWN PHARMACY PAC submitted on 10/22/2018
Beginning Balance
$19,350.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
07/08/2024 | $250.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
07/02/2024 | $150.00 | |
|
ASSANTE
, LEONDARD
825 S BROWN LANE #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
07/04/2024 | $25.00 | |
|
BARRY
, OLIVER
402 PRIVATE DRIVE HENDERSONVILLE , TN 37075 REALTOR CRYE-LEIKE REALTORS |
07/19/2024 | $150.00 | |
|
GULLETTE
, VICKI
1087 TARPAN DR GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
07/07/2024 | $150.00 | |
|
L&W PROPERTIES GROUP
323-B VICTOR REITER PKWY #B PORTLAND , TN 37148 |
07/09/2024 | $500.00 | |
|
MELTON
, LEXI
175 BRIDLE PATH LANE HARTSVILLE , TN 37074 |
C | 07/10/2024 | $360.00 |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
07/08/2024 | $125.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
07/04/2024 | $75.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,947.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,947.24
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 | 07/21/2024 | $11.82 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/14/2024 | $33.00 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/07/2024 | $18.20 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 07/08/2024 | $36.16 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 07/05/2024 | $32.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 07/01/2024 | $100.00 | ||||
|
PRINTING ETC.
1411 S. DICKERSON RD. GOODLETTSVILLE , TN 37072 |
PRINTING | 07/17/2024 | $539.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,000.00
Ending Balance
ENDING BALANCE
$10,297.49
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