2004 Pre-General for DENNIS J DOSTER submitted on 10/26/2004
Beginning Balance
$2,188.92
Receipts
Monetary Contributions, Unitemized
$2,695.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BULLER
, GERALD
309 HOLLYBROOK CRESCENT NASHVILLE , TN 37221 PHARMACIST METRO MEDICAL PHARMACY |
05/19/2008 | $25.00 | $25.00 | ||
|
BULLINGTON
, ROBERT
524 ANDREW JOHNSON HIGHWAY STRAWBERRY PLAINS , TN 37871 PHARMACIST EAST TENN DISCOUNT DRUG |
04/03/2008 | $100.00 | $100.00 | ||
|
BUNDY
, JACQUELINE
1018 GREEN VALLEY DRIVE PARIS , TN 38242 PHARMACIST SUPER D PHARMACY |
06/30/2008 | $100.00 | $100.00 | ||
|
FLANARY
, APRIL
2208 NAVE DRIVE JOHNSON CITY , TN 37601 PHARMACIST JOHNSON CITY MEDICAL CENTER PHARMACY |
05/09/2008 | $50.00 | $50.00 | ||
|
HILL
, LARRY
319 N ROANE ST HARRIMAN , TN 37748 PHARMACIST CHASE DRUGS |
06/02/2008 | $500.00 | $500.00 | ||
|
HILL
, SHERRY
225 WEST ROCKWOOD STREET ROCKWOOD , TN 37854 PHARMACIST LIVE AND LET LIVE DRUGS |
06/02/2008 | $500.00 | $500.00 | ||
|
KAIL
, ROBERT
P.O. BOX 553 DICKSON , TN 37056 PHARMACIST KROGER PHARMACY |
04/18/2008 | $100.00 | $100.00 | ||
|
MCCONNELL
, DENISE
8658 MANSION HILL CIRCLE NE CLEVELAND , TN 37312 PHARMACIST WALMART PHARMACY |
04/18/2008 | $100.00 | $100.00 | ||
|
MCMORROW
, MARY
312 TIMBERLINE CIRCLE SODDY DAISY , TN 37319 PHARMACIST BI-LO |
04/15/2008 | $100.00 | $100.00 | ||
|
POSEY
, TINA
731 EAST MAIN STREET HENDERSONVILLE , TN 37075 PHARMACIST RITE AID PHARMACY |
04/15/2008 | $100.00 | $100.00 | ||
|
RICHARDSON
, WILLIAM
7 DEEP WOOD DRIVE JACKSON , TN 38301 PHARMACIST HEALTH CARE PHARMACY |
05/27/2008 | $100.00 | $100.00 | ||
|
SOLOMON
, DAVID
463 MONTEIGNE BOULEVARD MEMPHIS , TN 38103 PHARMACIST VA MEDICAL CENTER |
06/02/2008 | $200.00 | $300.00 | ||
|
SOLOMON
, DAVID
463 MONTEIGNE BOULEVARD MEMPHIS , TN 38103 PHARMACIST VA MEDICAL CENTER |
05/09/2008 | $100.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,945.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,945.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK CHARGES | $31.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/24/2008 | $1,000.00 |
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/24/2008 | $1,000.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/26/2008 | $750.00 |
|
SHUTT
, BOB
855 WAYNE ROAD SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/24/2008 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,092.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,092.89
Ending Balance
ENDING BALANCE
$5,041.03
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
$5,956.52
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