Pre-Primary for HOMETOWN PHARMACY PAC submitted on 07/26/2018
Beginning Balance
$4,617.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | 11/01/2006 | $200.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 12/13/2006 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 01/07/2007 | $500.00 |
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 |
|---|---|---|---|---|---|---|---|
|
CHESAPEAKE'S
500 HENLEY KNOXVILLE , TN 37902 |
CAMPAIGN FOOD | 10/30/2006 | $188.59 | ||||
|
HOLIDAY INN SELECT DW
525 HENLEY ST. KNOXVILLE , TN 37902 |
CAMPAIGN LODGING | 10/30/2006 | $286.80 | ||||
|
MASTERCARD
346 MADISON AVE. NEW YORK , NY 10017 |
CREDIT CARD PAYMENT | 01/15/2007 | $222.98 | ||||
|
MCCABE'S RESTAURANT
4410 MURPHY RD. NASHVILLE , TN 37209 |
CAMPAIGN FOOD | 10/30/2006 | $176.46 | ||||
|
U.S. POSTMASTER
ARCADE STATION NASHVILLE , TN 37219 |
POSTAGE | 12/13/2006 | $195.00 | ||||
|
VICTORY 2006
223 8TH AVE. NORTH NASHVILLE , TN 37203 |
CONTRIBUTION | 11/02/2006 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$2,617.37
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