3rd Quarter for HOMETOWN PHARMACY PAC submitted on 10/22/2018

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AHLER , JULIAN A. 1247 RIVER OAKES DR. KINGSTON , TN 37763		08/21/2004	$500.00
AKINS , DARRELL P. O. BOX 15171 KNOXVILLE , TN 37901		09/09/2004	$100.00
ANDRIULLI , JOHN B. 502 ORAN ZINKLE RD. KINGSTON , TN 37763		09/16/2004	$200.00
AYERS , HASKEL P. O. BOX 1467 LA FOLLETTE , TN 37766		09/08/2004	$200.00
BAIRD , JUANITA 173 EAGLE BLUFF RD. JACKSBORO , TN 37757		09/14/2004	$100.00
BALE , WILLIAM 655 WHEELER LANE LAFOLLETTE , TN 37766		08/24/2004	$500.00
BALE , WILLIAM 655 WHEELER LANE LAFOLLETTE , TN 37766		09/02/2004	$200.00
BARTLEY , DOLORES C. P. O. BOX 247 CARYVILLE , TN 37714		09/14/2004	$200.00
BROCK HILL CAMPAIGN 5250 VIRGINIA WAY BRENTWOOD , TN 37027		08/17/2004	$500.00
CAMPBELL COUNTY REPUBLICAN WOMEN 242 ADAMS LANE JELLICO , TN 37762		09/17/2004	$2,000.00
CLEAR , HAZEL 156 FINCASTLE DRIVE LAFOLLETTE , TN 37766		09/10/2004	$100.00
COKER , KEMPER T. P. O. BOX 134 JACKSBORO , TN 37757		09/13/2004	$200.00
DARNELL , MARCELLA 335 LETOREY ROAD WARTBURG , TN 37887		09/16/2004	$200.00
DUVALL , CHARLES 694 NIGGS CREEK RD. ONEIDA , TN 37841		09/14/2004	$100.00
HASLAM II , JAMES PO BOX 10146 KNOXVILLE , TN 37939		08/24/2004	$1,000.00
HASLAM II , JAMES PO BOX 10146 KNOXVILLE , TN 37939		08/24/2004	$1,000.00
HENRY , JAMES M. P. O. BOX 843 KINGSTON , TN 37763		08/14/2004	$200.00
HUGHES , JACK 2545 JACKSBORO PIKE JACKSBORO , TN 37757		09/14/2004	$100.00
KIMBERLIN , WALT 1076 POPLAR SPRINGS ROAD KINGSTON , TN 37763		09/03/2004	$250.00
LE JEUNE , PAULA 305 DEER RUN POINT LAFOLLETTE , TN 37766		09/14/2004	$250.00
LOWE , CLARENCE 124 WOODVINE ST. JACKSBORO , TN 37757		09/14/2004	$200.00
MAIDEN , RAY 220 WINTER VIEW DR. JELLICO , TN 37762		09/15/2004	$200.00
MCANDREW , BARBARA 944 HOLTSINGER DRIVE DANDRIDGE , TN 37725		09/06/2004	$250.00
MCLARY , PAT PO BOX 120 JELLICO , TN 37762		08/24/2004	$500.00
MICHENER , KATHRYN 1142 CIRCLE DR. KINGSTON , TN 37763		08/20/2004	$100.00
MORGAN , STEVE PO BOX 860 JELLICO , TN 37762		07/28/2004	$500.00
MUNDY , ADDIE 275 CLAWSON ROAD LAFOLLETTE , TN 37766		09/14/2004	$500.00
REPUBLICAN GRASSROOTS VICTORY TEAM P.O. BOX 158085 NASHVILLE , TN 37215	P	08/09/2004	$7,500.00
REYNOLDS , JOHN 2028 GEN. CARL W STINER HWY. LAFOLLETTE , TN 37766		09/08/2004	$100.00
REYNOLDS , JOHN 2028 GEN. CARL W STINER HWY. LAFOLLETTE , TN 37766		09/14/2004	$500.00
RICE , JUDY 4192 GEN. CARL W STINER HWY LAFOLLETTE , TN 37766		09/14/2004	$500.00
RIDENOUR , ALINE PO BOX 362 JACKSBORO , TN 37757		08/31/2004	$200.00
SMITH , GEORGE A. 296 ALEX SMITH LANE LA FOLLETTE , TN 37766		09/14/2004	$100.00
STINER , CARL 294 S. VILLAGE LANE LA FOLLETTE , TN 37766		09/14/2004	$100.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE 2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212	P	09/14/2004	$30,000.00
WAMP , ZACH 651 EAST 4TH STREET CHATTANOOGA , TN 37403		08/18/2004	$1,000.00
WILKENS , LAURA 446 AARON BAIRD ROAD PIONEER , TN 37847		07/30/2004	$500.00
WILL , JOHN 105 BENDAMERE DRIVE KINGSTON , TN 37763		08/12/2004	$100.00
WILL , JOHN 105 BENDAMERE DRIVE KINGSTON , TN 37763		09/15/2004	$400.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
COMMUNICATION SERV.	$180.00
DONATIONS	$45.00
ENTERTAINMENT	$30.00
OFFICE SUPPLIES	$80.00
POSTAGE	$148.00
SUPPLIES	$124.00
UTILITIES	$55.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BELLSOUTH P. O. BOX 740144 ATLANTA , GA 30374		TELEPHONE					$130.42
FISCO PO BOX 3325 CHATTANOOGA , TN 37404		OFFICE SUPPLIES					$103.24
HOMETOWN PRINTING 212 NORTH MAIN STREET JELLICO , TN 37762		PRINTING					$524.70
INNOVATIVE IMAGES 2406 KLINE AVENUE NASHVILLE , TN 37211		SIGNS					$2,533.29
KINGSTON POST OFFICE 424 NORTH KENTUCKY ST. KINGSTON , TN 37763		POSTAGE					$629.00
KINGSTON POST OFFICE 424 NORTH KENTUCKY ST. KINGSTON , TN 37763		POSTAGE					$148.00
LA FOLLETTE SIGN & SCREEN 1005 ROSE HILL D R. LA FOLLETTE , TN 37766		SIGNS					$950.48
LA FOLLETTE SIGN & SCREEN 1005 ROSE HILL D R. LA FOLLETTE , TN 37766		SIGNS					$928.63
POWELL , PATRICK 1533 FOREST AVENUE KNOXVILLE , TN 37916		PROFESSIONAL SERVICES					$1,000.00
ROCKWOOD ELECTRIC UTILITY PO BOX 108 ROCKWOOD , TN 37854		UTILITIES					$105.21
SHARP , BRAD 286 LOWWOOD LANE NEWCOMB , TN 37819		REIMBURSEMENT					$141.37
STAPLES 849 WEST MAIN STREET OAK RIDGE , TN 37830		OFFICE SUPPLIES					$119.61
WECO RADIO P. O.BOX 100 WARTBURG , TN 37887		ADVERTISING					$1,950.00
WQLA 251 EAST CENTRAL AVENUE LAFOLLETTE , TN 37766		ADVERTISING					$250.00
YORK , CODY 40 COACHAMN DR. CLINTON , TN 37716		REIMBURSEMENT					$425.41

Vendor	Payment
CRITICAL IMPRESSIONS 7104 CROSSROADS, SUITE 112 BRENTWOOD , TN 37027	$389.91
VISA P. O BOX 77042 MADISON , WI 53707	$2,230.65

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$10,000.00	$0.00	$10,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
CRITICAL IMPRESSIONS 7104 CROSSROADS, SUITE 112 BRENTWOOD , TN 37027	PRINTING		$988.04	$0.00	$988.04
KEENER MARKETING GROUP 280 MAIN STREET DAYTON , TN 37321	PRINTING		$993.94	$0.00	$993.94
VISA P. O BOX 77042 MADISON , WI 53707	SUPPLIES/GAS/PHONE		$5,707.69	$0.00	$5,707.69

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
CRITICAL IMPRESSIONS 7104 CROSSROADS, SUITE 112 BRENTWOOD , TN 37027	PRINTING		$0.00	$0.00	$988.04
CRITICAL IMPRESSIONS 7104 CROSSROADS, SUITE 112 BRENTWOOD , TN 37027			$389.91	$389.91	$0.00
KEENER MARKETING GROUP 280 MAIN STREET DAYTON , TN 37321	PRINTING		$0.00	$0.00	$993.94
VISA P. O BOX 77042 MADISON , WI 53707	SUPPLIES/GAS/PHONE		$0.00	$0.00	$5,707.69
VISA P. O BOX 77042 MADISON , WI 53707	SUPPLIES/GAS/PHONE		$2,230.65	$2,230.65	$0.00

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