2nd Quarter for TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC submitted on 07/18/2016
Beginning Balance
$21,833.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADEMY OF STUDENTS OF PHARMACY
847 MONROE AVE STE 208 MEMPHIS , TN 38163 |
07/27/2004 | $300.00 | |
|
BRADBERRY
, JERRY
400 PUBLIC SQUARE SMITHVILLE , TN 37166 |
07/29/2004 | $150.00 | |
|
BRADBERRY
, PATRICIA
400 PUBLIC SQUARE SMITHVILLE , TN 37166 |
07/29/2004 | $150.00 | |
|
BROWN
, DAVID
629 NORTH MAIN ST SHELBYVILLE , TN 37160 |
07/27/2004 | $500.00 | |
|
FRANCIS
, DONALD
602 EAST BROADWAY NEWPORT , TN 37821 |
07/26/2004 | $500.00 | |
|
GEAN
, J TODD
PO BOX 576 ADAMSVILLE , TN 38310 |
07/27/2004 | $500.00 | |
|
HAGAN
, JOHN
511 MEMORIAL BOULEVARD SPRINGFIELD , TN 37172 PHARMACIST SPRINGFIELD DRUGS |
09/30/2004 | $150.00 | |
|
REGEL
, BILL
5675 STAGE RD BARTLETT , TN 38134 |
07/15/2004 | $500.00 | |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 PHARMACIST DICKSON APOTHECARY |
07/25/2004 | $500.00 | |
|
SHEPARD
, MARTHA
204 MCCREARY HEIGHTS DICKSON , TN 37055 PHARMACIST DICKSON APOTHECARY |
07/26/2004 | $500.00 | |
|
SWAIM
, R VAN
319 LINDELL ST MARTIN , TN 38237 |
07/15/2004 | $1,000.00 | |
|
TURNBOW
, JANICE
2020 WAYNE SAVANNAH , TN 38372 |
07/29/2004 | $500.00 | |
|
WEST
, MICHAEL
201 F NORTH ELMORE ST MONTEREY , TN 38574 PHARMACIST SUPER DISCOUNT DRUGS |
07/16/2004 | $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
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | CONTRIBUTION | 07/18/2004 | $250.00 | |||
|
CLABOUGH
, BILL
377 ELLIS AVENUE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 07/18/2004 | $1,000.00 | |||
|
CRIDER
, CHRIS
1079 SOUTH MAIN MILAN , TN 38358 |
C | CONTRIBUTION | 08/10/2004 | $250.00 | |||
|
FERGUSON
, DENNIS
102 CLINCH CREST DRIVE KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/18/2004 | $750.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 07/18/2004 | $500.00 | |||
|
GRAHAM, III
, J.H.
1874 SOUTH MAIN STREET CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 09/23/2004 | $200.00 | |||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 07/18/2004 | $250.00 | |||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/18/2004 | $400.00 | |||
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | CONTRIBUTION | 07/18/2004 | $1,000.00 | |||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 07/18/2004 | $250.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/18/2004 | $500.00 | |||
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 07/18/2004 | $500.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 07/18/2004 | $500.00 | |||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/18/2004 | $200.00 | |||
|
TODD
, CURRY
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 |
C | CONTRIBUTION | 07/18/2004 | $500.00 | |||
|
TURNER
, BRENDA
3425 AUDUBON DRIVE CHATTANOOGA , TN 37411 |
C | CONTRIBUTION | 07/18/2004 | $250.00 | |||
|
TURNER
, LARRY
5090 MILLBRANCH ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/18/2004 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$21,833.30
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