2nd Quarter for TENNESSEE PHARMACISTS PAC submitted on 07/08/2026
Beginning Balance
$11,780.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,769.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,769.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURTON GLOVER SCHOLARSHIP
RCDP SPRINGFIELD , TN 37172 |
SCHOLARSHIP | 04/03/2026 | $500.00 | ||||
|
CREATIONS BY CHRIS
3727 SLOAN RD SPRINGFIELD , TN 37172 |
T SHIRTS | 06/03/2026 | $574.00 | ||||
|
DOLLAR TREE
2738 E. 17TH AVE. SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 06/01/2026 | $6.53 | ||||
|
GATEWAY PRINTING
726 5TH AVE. WEST SPRINGFIELD , TN 37172 |
PRINTING | 06/04/2026 | $76.82 | ||||
|
GOOGLE SPACE
1600 AMPHITHEATER PKWY MOUNTAIN VIEW , CA 94043 |
IT EXPENSE | 06/02/2026 | $73.75 | ||||
|
GOOGLE SPACE
1600 AMPHITHEATER PKWY MOUNTAIN VIEW , CA 94043 |
IT EXPENSE | 05/04/2026 | $73.75 | ||||
|
GOOGLE SPACE
1600 AMPHITHEATER PKWY MOUNTAIN VIEW , CA 94043 |
IT EXPENSE | 04/02/2026 | $73.75 | ||||
|
H.G. HILL FOOD STORE
519 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
EVENT AND FOOD | 06/04/2026 | $67.68 | ||||
|
KOFEE BROZ
208 E 8TH AVE SPRINGFIELD , TN 37172 |
EVENT AND FOOD | 05/07/2026 | $400.00 | ||||
|
PODBEAN PODCASTING SOLUTION
5940 RAINBOW BLVD LAS VEGAS , NV 89118 |
IT SUPPORT | 06/22/2026 | $15.75 | ||||
|
PODBEAN PODCASTING SOLUTION
5940 RAINBOW BLVD LAS VEGAS , NV 89118 |
IT EXPENSE | 04/01/2026 | $15.75 | ||||
|
RIVERSIDE INC.
1111B SOUTH GOVERNORS AVE. DOVER , DE 19904 |
PODCAST | 04/21/2026 | $93.09 | ||||
|
ROBERTSON COUNTY CHAMBER OF COMMERCE
514 HILLSTREET SPRINGFIELD , TN 37172 |
RC CHAMBER FEES | 06/15/2026 | $139.05 | ||||
|
ROBERTSON CTY SCHOOL BOARD
800 MS COUTS BLVD SPRINGFIELD , TN 37172 |
EVENT FEE | 06/22/2026 | $125.00 | ||||
|
RUMBLE IN THE BRIER
PO BOX 249 GREENBRIER , TN 37073 |
EVENT FEE | 06/02/2026 | $130.00 | ||||
|
SENIOR CITIZEN CENTER
601 LOCUST ST. SPRINGFIELD , TN 37172 |
RENT FOR MEETING | 06/25/2026 | $50.00 | ||||
|
SENIOR CITIZEN CENTER
601 LOCUST ST. SPRINGFIELD , TN 37172 |
RENT FOR MEETING | 06/08/2026 | $50.00 | ||||
|
SENIOR CITIZEN CENTER
601 LOCUST ST. SPRINGFIELD , TN 37172 |
RENT | 05/04/2026 | $50.00 | ||||
|
SOUL OF THE CITY
1237 BRENTWOOD HIGHLANDS DR. NASHVILLE , TN 37211 |
EVENT MUSIC | 06/01/2026 | $200.00 | ||||
|
STATE FARM INSURANCE
P.O. BOX 52251 PHOENIX , AZ 85072-2251 |
BUSINESS COVERAGE INSURANCE | 04/23/2026 | $7.26 | ||||
|
STOKES BROWN PUBLIC LIBRARY
406 WHITE ST. SPRINGFIELD , TN 37172 |
PRINTING | 06/17/2026 | $49.75 | ||||
|
STOKES BROWN PUBLIC LIBRARY
406 WHITE ST. SPRINGFIELD , TN 37172 |
PRINTING | 05/20/2026 | $15.00 | ||||
|
STOKES BROWN PUBLIC LIBRARY
406 WHITE ST. SPRINGFIELD , TN 37172 |
PRINTING | 04/21/2026 | $27.50 | ||||
|
UNITED COMMUNITY BANK
701 S. MAIN STREET SPRINGFIELD , TN 37172 |
BANK FEES | 05/04/2026 | $36.00 | ||||
|
UNITED COMMUNITY BANK
701 S. MAIN STREET SPRINGFIELD , TN 37172 |
BANK FEES | 04/30/2026 | $36.00 | ||||
|
WILLIE MAE BARBEQUE
200 E 8TH AVE SPRINGFIELD , TN 37172 |
EVENT AND FOOD | 06/04/2026 | $191.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$210.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$210.00
Ending Balance
ENDING BALANCE
$20,339.62
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