1st Quarter for PFIZER INC. submitted on 04/08/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T (REFUND OF EXPENDITURES)
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
06/10/2009 | $9.08 | |
|
BEAN
, JANIS
121 LYNCH ST. WINCHESTER , TN 37398 RETIRED RETIRED |
06/06/2009 | $50.00 | |
|
COWAN
, JENNIE
1487 S. COLLEGE ST. WINCHESTER , TN 37398 RETIRED |
06/06/2009 | $100.00 | |
|
DAVIS
, JOANNE
505 FLOWER LANE DR. ESTILL SPRINGS , TN 37330 RETIRED RETIRED |
06/23/2009 | $100.00 | |
|
DAVIS
, SALLY
164 FAWN DR. BELVIDERE , TN 37306 REALATOR SALLY DAVIS REALTY |
06/06/2009 | $25.00 | |
|
GENESIS FIBERGLASS CONCEPTS, LLC
2183 GEORGIA CROSSING WINCHESTER , TN 37398 |
06/06/2009 | $250.00 | |
|
HANSEN
, JOHN
88 WILDER LANE WINCHESTER , TN 37398 BEST EFFORT MADE BEST EFFORT MADE |
05/28/2009 | $50.00 | |
|
HENSLEY
, DIANE
301 BROAD ST. DECHERD , TN 37324 CLERICAL SHAW INDUSTRIES |
05/28/2009 | $50.00 | |
|
MCCOY
, TARA
595 WILLIAMS ST. DECHERD , TN 37324 PRESIDENT AMBRIEL ACRES ALPACAS, LLC |
05/28/2009 | $1,000.00 | |
|
SPENCER
, J.C.
475 LAKEVIEW DR. WINCHESTER , TN 37398 RETIRED BUSINESS OWNER SELF |
06/06/2009 | $10.00 | |
|
SPENCER
, J.C.
475 LAKEVIEW DR. WINCHESTER , TN 37398 RETIRED BUSINESS OWNER SELF |
05/28/2009 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
EVENT EXPENSE - PICNIC | 06/20/2009 | $109.25 | ||||
|
GODADDY
14455 N. HAYDEN RD. SCOTTSDALE , AZ 85260 |
ADVERTISING | 06/24/2009 | $103.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,100.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
GODADDY
14455 N. HAYDEN RD. SCOTTSDALE , AZ 85260 |
ADVERTISING | 05/18/2009 | [ $31.39 ] |
TOTAL DISBURSEMENTS
$10,100.00
Ending Balance
ENDING BALANCE
$0.00
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