Annual Mid Year Supplemental (2025) for PUTNAM COUNTY TN DEMOCRATIC PARTY submitted on 07/10/2025
Beginning Balance
$18,448.01
Receipts
Monetary Contributions, Unitemized
$504.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN PHARMACY COOP
P O BOX 728 BESSEMER , AL 35021 |
06/27/2025 | $10,000.00 | |
|
ANDERSON
, JEFFREY
721 N TENNESSEE AVENUE ETOWAH , TN 37331 PHARMACIST ANDERSON DRUGS |
06/23/2025 | $250.00 | |
|
BLALOCK
, MICHELLE
3159 QUINN PLACE CHAMBLEE , GA 30341 PHARMACIST CARDINAL HEALTH |
05/04/2025 | $150.00 | |
|
BRASHER
, CYNTHIA
699 HOTCHKISS LANE MEMMPHIS , TN 38104 PHARMACIST ST. JUDE CHILDREN'S HOSPITAL |
01/13/2025 | $300.00 | |
|
CORLEY
, ALAN
P O BOX 874 GREENEVILLE , TN 37744 PHARMACISTS CORLEY'S PHARMACY SOLUTIONS |
06/23/2025 | $2,500.00 | |
|
GERMANTOWN PHARMACY
7465 POPLAR AVE, STE 101 GERMANTOWN , TN 38138 |
05/13/2025 | $250.00 | |
|
HOPPER
, REBECCA
721 HILLWOOD BLVD NASHVILLE , TN 37205 PHARMACISTS ST THOMAS MEDICAL PARTNERS |
06/16/2025 | $250.00 | |
|
LEWIS
, JEFFREY
314 FAIRWAY DRIVE DANDRIDGE , TN 37725 PHARMACISTS UT MEDICAL CENTER - KNOXVILLE |
03/10/2025 | $250.00 | |
|
MCBRIDE
, JIMMY
1130 CHARLES SEVIER BLVD CLINTON , TN 37716 |
04/29/2025 | $1,000.00 | |
|
PATEL
, HIMANSHU
5506 HIGHWAY 153, STE 102 HIXSON , TN 37343 PHARMACIST MEDICINE COUNTER PHARMACY |
05/22/2025 | $250.00 | |
|
PHIPPS
, JERRY
205 B HOSPITAL DR MCKENZIE , TN 38201 PHARMACIST PHIPPS PHARMACY |
05/19/2025 | $250.00 | |
|
PHIPPS
, JERRY
205 B HOSPITAL DR MCKENZIE , TN 38201 PHARMACIST PHIPPS PHARMACY |
05/18/2025 | $1,000.00 | |
|
PUDLO
, ANTHONY
2959 JENRY DRIVE NASHVILLE , TN 37214 PHARMACIST TENNESSEE PHARMACISTS ASSOCIATION |
05/09/2025 | $1,000.00 | |
|
SAIN
, RICK
2719 JAMES EDMONT CT MURFREESBORO , TN 37129 PHARMACIST CONSULTANT |
04/23/2025 | $250.00 | |
|
WEST TN PHARMS
, LLC
262 CLIMER LOOP NORTH ALAMO , TN 38001 PHARMACY WEST TN PHARMS, LLC |
06/03/2025 | $2,000.00 | |
|
WILLIAMS
, RANDLE
1433 SPENCER MILL RD BURNS , TN 37029 PHARMACISTS FRED'S PHARMACY |
01/06/2025 | $250.00 | |
|
WOLFE
, LESLIE
300 CENTER AVE DICKSON , TN 37055 PHARMACISTS COMMUNITY PHARM CARE |
01/31/2025 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,126.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,126.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/25/2025 | $1,500.00 | |||
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 06/05/2025 | $70.00 | ||||
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 05/05/2025 | $70.00 | ||||
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 04/07/2025 | $70.00 | ||||
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 03/05/2025 | $70.00 | ||||
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 02/05/2025 | $70.00 | ||||
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 01/10/2025 | $70.00 | ||||
|
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
LOBBYIST REGISTRATION | 05/13/2025 | $409.16 | ||||
|
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
LOBBYIST REGISTRATION | 03/26/2025 | $409.19 | ||||
|
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
LOBBYIST REGISTRATION | 01/09/2025 | $190.00 | ||||
|
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
LOBBYIST REGISTRATION | 01/07/2025 | $150.00 | ||||
|
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
LOBBYIST REGISTRATION | 01/06/2025 | $790.00 | ||||
|
TENNESSEE PHARMACISTS ASSOCIATION
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 01/31/2025 | $3,677.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,384.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,384.52
Ending Balance
ENDING BALANCE
$14,189.49
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