Annual Mid Year Supplemental (2025) for CENCORA, INC. PAC submitted on 07/09/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | 10/27/2025 | $1,000.00 |
|
BLANE
, MARLIN
205 BRADLEY HILL DR DOVER , TN 37058 PHARMACIST DOVER FAMILY PHARMACY |
01/11/2026 | $3,000.00 | |
|
GILBERT
, CHRIS
785 E BROOKHAVEN CIR MEMPHIS , TN 38117 PHARMACIST INDEPENDENT PHARMACY |
12/08/2025 | $1,000.00 | |
|
HARSHBARGER, III
, ROBERT
1422 WATAUGA STREET KINGSPORT , TN 37664 STATE SENATOR STATE OF TN |
09/23/2025 | $100.00 | |
|
JONES
, MICHELLE
121 W MAIN ST HOHENWALD , TN 38462 PHARMACY TECH JONES HOMETOWN PHARMACY |
12/23/2025 | $100.00 | |
|
LONG AND GIBSON PHARMACY
303 E TICKLE ST DYERSBURG , TN 38024 |
12/16/2025 | $200.00 | |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | 10/27/2025 | $2,000.00 |
|
REED
, PHILLIP
851 W ELK AVE ELIZABETHTON , TN 37643 PHARMACY OWNER REED PHARMACY |
12/09/2025 | $100.00 | |
|
SMITH
, CHAD
1525 25TH ST NW CLEVELAND , TN 37311 PHARMACIST CHEROKEE PHARMACY |
12/08/2025 | $100.00 | |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | 10/27/2025 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANK OF TENNESSEE
PO BOX 4980 JOHNSON CITY , TN 37602 |
BANK FEES | 09/30/2025 | $27.95 | ||||
|
DOCUPOST, LLC
6701 CORPORATE DR, STE R JOHNSTON , IA 50131 |
PRINTING | 12/01/2025 | $939.30 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DIGITAL SERVICES | 01/02/2026 | $7.67 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DIGITAL SERVICES | 12/01/2025 | $3.07 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DIGITAL SERVICES | 11/06/2025 | $12.00 | ||||
|
SQUARE INC.
1955 BROADWAY, SUITE 600 OAKLAND , CA 94612 |
CREDIT CARD PROCESSING FEE | 01/12/2026 | $143.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
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