Pre-Primary for CVS CAREMARK CORPORATION EMPLOYEES PAC submitted on 08/10/2012
Beginning Balance
$113,139.46
Receipts
Monetary Contributions, Unitemized
$9,191.33
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 06/15/2007 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,480.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,480.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POLITICAL DONATIONS | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACME PRINTING
1100 E. MAIN ST. MORRISTOWN , TN 37814 |
FUNDRAISER EXPENSE | $251.85 | |||||
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH ST., P. O. BOX 625 MORRISTOWN , TN 37814 |
ADVERTISING | $1,162.00 | |||||
|
DIAMOND BASEBALL
1721 MULLINS ROAD RUSSELLVILLE , TN 37860 |
ADVERTISING | $125.00 | |||||
|
PRO BAN , INC.
P. O. BOX 1446 ENKA , NC 28728 |
ADVERTISING | $300.00 | |||||
|
RADIO ACQUISITIONS
P.O. BOX 220 MORRISTOWN , TN 37815 |
AIRTIME ON RADIO | $200.00 | |||||
|
SCHOOL CALENDAR CO.
P. O. BOX 280 MORRISTOWN , TN 37813 |
ADVERTISING | $200.00 | |||||
|
SENIOR CITIZENS CENTER
841 LINCOLN AVE. MORRISTOWN , TN 37813 |
ADVERTISING | $100.00 | |||||
|
TENNESSEE DEMOCRAT PARTY
223 8TH AVENUE NORTH SUITE 200 NASHVILLE , TN 37203 |
DONATION | $300.00 | |||||
|
TITLE MAX
15 BULL ST SRE 200 SAVANNAH , GA 31401 |
RETURN OF POLITICAL CONTRIBUTION | $500.00 | |||||
|
UNITED WAY OF HAMBLEN COUNTY
3780 WEST ANDREW JOHNSON HIGHWAY MORRISTOWN , TN 37814 |
DONATION | $250.00 | |||||
|
WCRK
P. O. BOX 220 MORRISTOWN , TN 37813 |
AIRTIME ON RADIO | $300.00 | |||||
|
WEST HAMBLEN CO. FIRE DEPARTMENT
6301 W. ANDREW JOHNSON HWY TALBOTT , TN 37877 |
ADVERTISING | $100.00 | |||||
|
WILD TURKEY FEDERATION
215 COSBY ROAD WHITE PINE , TN 37890 |
LOCAL EVENT SPONSOR | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,243.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,243.56
Ending Balance
ENDING BALANCE
$907.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,950.00 | $0.00 | $4,950.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
LITZ
, ALICE
1255 MAYES ROAD MORRISTOWN , TN 37813 |
FOOD FOR BBQ FUNDRAISER | 09/15/2006 | $1,000.00 | $0.00 | $1,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00