2nd Quarter for TENNESSEE RPAC submitted on 07/10/2026
Beginning Balance
$669,463.37
Receipts
Monetary Contributions, Unitemized
$9,363.32
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLARK
, CODY
1099 MCAVOY DRIVE FRANKLIN , TN 37064 PHARMACIST BIG COUNTRY DERMATOLOGY |
04/17/2026 | $258.75 | |
|
EPIC PHARMACIES
5024 CAMPBELL BLVD NOTTINGHAM , MD 21236 |
04/14/2026 | $5,000.00 | |
|
GRANT
, STACEY
1120 STRAIGHTWAY AVE NASHVILLE , TN 37206 PHARMACIST AXIAL HEALTHCARE |
04/04/2026 | $258.75 | |
|
HOPPER
, REBECCA
721 HILLWOOD BLVD NASHVILLE , TN 37205 PHARMACISTS ST THOMAS MEDICAL PARTNERS |
05/16/2026 | $103.50 | |
|
HULL
, LISA
526 CROSSWOOD CT MURFREESBORO , TN 37127 PHARMACY TECHNICIAN TENNESSEE PHARMACISTS ASSOCIATION |
06/16/2026 | $103.50 | |
|
JONES
, DONALD
1329 WINDBROOK LANE HIXSON , TN 37343 PHARMACISTS MEMORIAL NORTH PARK HOSPITAL PHARMACY |
04/30/2026 | $258.75 | |
|
PUDLO
, ANTHONY
2959 JENRY DRIVE NASHVILLE , TN 37214 PHARMACIST TENNESSEE PHARMACISTS ASSOCIATION |
06/22/2026 | $517.50 | |
|
WEST TN PHARMS
, LLC
262 CLIMER LOOP NORTH ALAMO , TN 38001 PHARMACY WEST TN PHARMS, LLC |
06/29/2026 | $2,010.00 | |
|
WOLFE
, LESLIE
300 CENTER AVE DICKSON , TN 37055 PHARMACISTS COMMUNITY PHARM CARE |
06/17/2026 | $258.75 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$155,911.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3,547.99
TOTAL RECEIPTS
$157,208.99
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 06/05/2026 | $70.00 | ||||
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 05/05/2026 | $70.00 | ||||
|
SIMMONS BANK
1222 DEMONBREUN STREET, STE 1101 NASHVILLE , TN 37203 |
BANK FEES | 04/06/2026 | $70.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$451,073.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$446,573.48
Ending Balance
ENDING BALANCE
$380,098.88
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