Annual Mid Year Supplemental (2025) for TENNESSEE PHARMACISTS PAC submitted on 07/16/2025
Beginning Balance
$3,872.93
Receipts
Monetary Contributions, Unitemized
$8,710.49
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GILSON
, TROY
646 KNIGHTHOOD TRAIL NW CLEVELAND , TN 37312 MEDICAL DIRECTOR VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM |
06/30/2025 | $125.00 | |
|
HAMPTON
, ANGELA
1504 WILLIAMS DRIVE MURFREESBORO , TN 37129 CAO VOLUNTEER BHCS |
06/30/2025 | $125.00 | |
|
HUDSON
, PAULA
200 TECH CENTER DRIVE KNOXVILLE , TN 37912 VICE PRESIDENT OF ORGANIZATIONAL EXCELLE MCNABB CENTER |
06/20/2025 | $110.00 | |
|
JACKSON
, JIMMIE
1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 EXECUTIVE DIRECTOR PROFESSIONAL CARE SERVICES OF WEST TN |
07/02/2025 | $180.00 | |
|
KENDRICK
, JO
408 VIRGINIA STREET PARIS , TN 38242 CHIEF FINANCIAL OFFICER CAREY COUNSELING CENTER |
05/30/2025 | $180.67 | |
|
LAY
, JASON
200 TECH DRIVE KNOXVILLE , TN 37912 CFO MCNABB CENTER |
06/20/2025 | $200.00 | |
|
MIDDLETON
, BEN
1921 RANSOM PLACE NASHVILLE , TN 37217 CEO CENTERSTONE |
06/24/2025 | $485.05 | |
|
NORVAL
, TERRI
408 VIRGINIA STREET PARIS , TN 38242 DIRECTOR CAREY COUNSELING CENTER |
05/23/2025 | $184.32 | |
|
POWELL
, LAURIE
2220 UNION AVENUE MEMPHIS , TN 38104 EXECUTIVE DIRECTOR ALLIANCE HEALTHCARE SERVICES |
07/07/2025 | $195.33 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,160.49
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,160.49
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANK OF AMERICA
PO BOX 25118 TAMPA , FL 33622 |
BANK FEES | 02/19/2025 | $30.00 | ||||
|
ROSE
, PAUL
126 HWY. 51 SOUTH COVINGTON , TN 38019 |
C | CONTRIBUTION | 04/29/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,546.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,546.30
Ending Balance
ENDING BALANCE
$25,487.12
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