1st Quarter for TENNESSEE PHARMACISTS PAC submitted on 04/12/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ALMOND , STEPHANIE 7106 FROSTY MEADOW COVE MEMPHIS , TN 38125 CURRICULUM SPECIALIST EARLE, AK SCHOOL DISTRICT		11/21/2008	$250.00
CARTER , LEXIE 2872 TUMBRIDGE CV MEMPHIS , TN 38128 RETIRED RETIRED		01/09/2009	$200.00
DRIVE COMMITTEE 25 LOUISIANA AVENUE NW WASHINGTON , DC 20001-2198		11/03/2008	$1,000.00
NORMAN , KEITH 7480 WOOD RAIL COVE MEMPHIS , TN 38119 PASTOR FIRST BAPTIST CHURCH BROAD		10/31/2008	$300.00

Disbursements

Purpose	Amount
CASHIER'S CHECK	$7.00
CREDIT CARD FEES	$17.85
OFFICE SUPPLIES	$50.11
WEBSITE FEES	$29.97

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ATT SERVICE P.O. BOX 105262 ATLANTA , GA 30348-5262		TELEPHONE				01/02/2009	$240.82
MERCHANT SERVICE, BANK CARD OF AMERICA 7301 CHAPMAN HIGHWAY KNOXVILLE , TN 37920		CREDIT CARD FEES				01/05/2009	$270.71
PEABODY HOTEL 149 UNION AVENUE MEMPHIS , TN 38103		ELECTION NIGHT PARTY				10/31/2008	$1,000.00
STORAGE LOCKER, INC. 6303 SUMMER AVENUE MEMPHIS , TN 38134		STORAGE FEE				01/05/2009	$229.50
SWANK AUDIO VISUAL 149 UNION AVE. MEMPHIS , TN 38103		REIMBURSEMENT TO CHERRY DAVIS - EQUIPMENT RENTAL				11/06/2008	$573.23

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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