Pre-General for CVS CAREMARK CORPORATION EMPLOYEES PAC submitted on 11/03/2008
Beginning Balance
$82,016.62
Receipts
Monetary Contributions, Unitemized
$6,514.74
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/13/2006 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,782.58
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,782.58
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING/PRINTING | $100.00 |
| CAMP. EXP.-FOOD | $76.00 |
| CAMP. EXP.-GASOLINE | $200.00 |
| CAMP. EXP.-MEETING | $100.00 |
| CAMP. ORGANIZATION | $354.26 |
| CIVIC FUNCTIONS | $250.80 |
| COMMUNICATION EXPENSE | $892.96 |
| COMPUTER/INTERNET | $356.96 |
| CONSTITUENTS | $97.67 |
| CONTRIBUTIONS | $1,165.00 |
| DUES / SUBSCRIPTIONS | $160.00 |
| FLOWERS/FUNERALS | $245.62 |
| LEGISLATIVE EXPENSE | $313.00 |
| OFFICE SUPPLIES | $54.57 |
| POLITICAL FUNCTIONS | $450.32 |
| POSTAGE/SUPPLIES | $136.65 |
| REPUBLICAN LUNCHEONS | $186.35 |
| STAFF EXPENSE | $233.07 |
| WEDDING GIFT | $92.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANNA'S STEAK HOUSE
7424 HWY. 64, STE.121 MEMPHIS , TN 38133 |
F.O.P. DINNER MEETING | $110.90 | |||||
|
BABCOCK GIFTS
4626 POPLAR AVE. MEMPHIS , TN 38117 |
GIFT--MEMBER OF CAMPAIGN ORGANIZATION | $300.00 | |||||
|
BOOKS FROM BIRTH
275 JEFFERSON AVE. MEMPHIS , TN 38103 |
CONTRIBUTION | $300.00 | |||||
|
COLETTA'S
2850 APPLING ROAD BARTLETT , TN 38133 |
SCCRC DINNER MEETING | $196.96 | |||||
|
CURTIS PERSON FOR JUVENILE COURT JUDGE
6584 POPLAR AVE., STE. 200 MEMPHIS , TN 38138 |
TRANSFER FUNDS TO LOCAL CAMPAIGN | $25,000.00 | |||||
|
EAST SHELBY REPUBLICAN CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
MASTER MEAL | $300.00 | |||||
|
FRIENDS OF WYATT BUNKER
7399 HIGHWAY 64 MEMPHIS , TN 38133 |
CONTRIBUTION | $250.00 | |||||
|
OFFICE DEPOT
5014 POPLAR AVENUE MEMPHIS , TN 38117 |
PRINTING/OFFICE SUPPLIES | $178.02 | |||||
|
RANKIN
, DEBBIE
6108 JOHNSON CHAPEL RD. BRENTWOOD , TN 37027 |
STAFF EXPENSE | $500.00 | |||||
|
SAINT BENEDICT AT AUBURNDALE
8250 VARNAVAS DRIVE CORDOVA , TN 38016 |
CONTRIBUTION | $300.00 | |||||
|
STONEY RIVER STEAKHOUSE
3015 WEST END NASHVILLE , TN 37203 |
STAFF DINNER | $200.94 | |||||
|
THE APPLE STORE
7615 W. FARMINGTON BLVD. GERMANTOWN , TN 38138 |
COMPUTER EQUIPMENT | $2,742.50 | |||||
|
USGA CATALOG
P.O. BOX 687 PITTSBURG , KS 66762 |
STAFF EXPENSE--BOB SIMMS | $211.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,500.00
Ending Balance
ENDING BALANCE
$81,299.20
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