Annual Mid Year Supplemental (2015) for HOMETOWN PHARMACY PAC submitted on 07/14/2015
Beginning Balance
$22,873.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | 07/16/2008 | $1,000.00 |
|
BRUMIT
, ROBERT
242 LAKE MEADOW DR GRAY , TN 37615 REAL ESTATE DEVELOPER SELF EMPLOYED |
07/23/2008 | $1,000.00 | |
|
BUNCH
, DEWAYNE
804 HOLLY RIDGE DRIVE, NW CLEVELAND , TN 37311 |
C | 07/16/2008 | $500.00 |
|
ELDRIDGE
, DANIEL
P.O. BOX 4428 JOHNSON CITY , TN 37602 REAL ESTATE DEVELOPER SELF EMPLOYED |
07/28/2008 | $1,000.00 | |
|
GASTINEAU
, JERRY
361 MAX JETT ROAD JOHNSON CITY , TN 37601 PHYSICIAN SELF EMPLOYED |
07/09/2008 | $200.00 | |
|
GREGORY
, JOAN
105 CARISIL ROAD BRISTOL , TN 37620 HOMEMAKER NOT APPLICABLE |
07/01/2008 | $1,000.00 | |
|
HILL
, KENNETH
P.O. BOX 2061 BRISTOL , TN 37621 CONSULTANT SELF-EMPLOYED |
07/22/2008 | $500.00 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE MEMPHIS , TN 38120 |
C | 07/24/2008 | $500.00 |
|
PALMER
, SUSAN
3070 ROCKY SPRINGS ROAD PINEY FLATS , TN 37686 BOARD MEMBER SJ INVESTMENTS |
07/18/2008 | $500.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | 07/24/2008 | $560.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/16/2008 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,054.52
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,054.52
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| GRAPHIC DESIGN | $32.85 |
| NEWSPAPER ADS | $100.00 |
| PROFESSIONAL SERVICES | $210.00 |
| RECEPTION ROOM RENTAL | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITADEL BROADCASTING COMPANY
P.O. BOX 8668 GRAY , TN 37615 |
RADIO ADS | 07/11/2008 | $820.00 | ||||
|
DURHAM
, JEREMY
189 TOLL BRANCH ROAD #23 JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 07/24/2008 | $300.00 | ||||
|
DURHAM
, JEREMY
189 TOLL BRANCH ROAD #23 JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 07/17/2008 | $324.00 | ||||
|
DURHAM
, JEREMY
189 TOLL BRANCH ROAD #23 JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 07/10/2008 | $300.00 | ||||
|
DURHAM
, JEREMY
189 TOLL BRANCH ROAD #23 JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 07/03/2008 | $1,200.00 | ||||
|
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
NEWSPAPER ADS | 07/17/2008 | $386.30 | ||||
|
FOSTER SIGNS
146 NORTH LINCOLN AVENUE JONESBOROUGH , TN 37659 |
SIGNS | 07/20/2008 | $646.05 | ||||
|
FOSTER SIGNS
146 NORTH LINCOLN AVENUE JONESBOROUGH , TN 37659 |
SIGNS | 07/20/2008 | $120.45 | ||||
|
MAILWORKS, INC.
320 WESLEY STREET JOHNSON CITY , TN 37601 |
DIRECT MAIL SERVICES | 07/21/2008 | $3,456.12 | ||||
|
MAILWORKS, INC.
320 WESLEY STREET JOHNSON CITY , TN 37601 |
DIRECT MAIL SERVICES | 07/02/2008 | $1,140.00 | ||||
|
NATURAL SPRINGS
128 LP AUER ROAD JOHNSON CITY , TN 37604 |
WATER FOR PARADE | 07/03/2008 | $333.64 | ||||
|
PURR-FECT SOLUTIONS
3005 SOUTH HILLS DRIVE JOHNSON CITY , TN 37601-9210 |
SHIRTS | 07/20/2008 | $135.78 | ||||
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
RADIO ADS | 07/22/2008 | $672.00 | ||||
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
RADIO ADS | 07/10/2008 | $560.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,500.00
Ending Balance
ENDING BALANCE
$33,428.21
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GRINDSTAFF
, STEVE
2224 W. ELK AVE. ELIZABETHTON , TN 37643 SELF EMPLOYED AUTOMOBILE DEALER |
NEWSPAPER AD | 07/18/2008 | $793.40 |
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