Amended 2nd Quarter for HOMETOWN PHARMACY PAC submitted on 07/18/2016
Beginning Balance
$22,849.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOHSTEDT
, JOHN
7317 WEST RIDGE DR. KNOXVILLE , TN 37909 PROFESSOR UT |
03/15/2010 | $100.00 | |
|
COILE
, SUZANNE
8351 RUTLEDGE BLVD. KNOXVILLE , TN 37914 TECHNICAL ASSISTANCE DIRECTOR TN AFL-CIO |
03/04/2010 | $150.00 | |
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | 03/26/2010 | $250.00 |
|
COX
, GARY
P.O.BOX 24068 KNOXVILLE , TN 37933 UNION OFFICER BMWED-IBT |
2/11/2010 | $100.00 | |
|
DAUGHERTY
, DON
2209 FAIRMONT BLVD KNOXVILLE , TN 37917 LEGAL WRITER BALL AND SCOTT ATTORNEYS |
3/15/2010 | $100.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 01/23/2010 | $1,000.00 |
|
KIRKPATRICK
, ROBERT
10671 BRIDGE HAVEN RD APPLE VALLEY , CA 92308 ORGANIZER IBT |
03/25/2010 | $100.00 | |
|
KISSICK
, ROGER
P.O.BOX 209 IRVINE , KY 40336 INVESTIGATOR LAWSON & MOSELEY |
03/17/2010 | $100.00 | |
|
KNOXVILLE BUILDING AND CONST. TRADES
311 MORGAN ST. KNOXVILLE , TN 37917 |
02/09/2010 | $1,000.00 | |
|
MCEACHIN
, MICHAEL
285 CENTENNIAL OLYMPIC PARK DRIVE ATLANTA , GA 30313 DOCTOR PIEDMONT NEWNAN HOSPITAL |
03/15/2010 | $1,000.00 | |
|
MULFORD
, CLAY
1104 DURAM RD KNOXVILLE , TN 37931 SELF EMPLOYED SELF EMPLOYED |
03/16/2010 | $50.00 | |
|
MULFORD
, CLAY
1104 DURAM RD KNOXVILLE , TN 37931 SELF EMPLOYED SELF EMPLOYED |
02/13/2010 | $25.00 | |
|
STINNETTE
, NANCY
805 CEDAR LANE KNOXVILLE , TN 37912 RETIRED |
03/08/2010 | $100.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 03/29/2010 | $500.00 |
|
TUCKER
, WILLIAM
TWO CHASE CORPORATE DR. BIRMINGHAM , AL 35244 ATTORNEY PT&B |
03/16/2010 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,684.63
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,684.63
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CANDY FOR EVENT | $83.71 |
| CANDY FOR EVENT | $60.95 |
| EVENT SUPLIES | $10.90 |
| EVENT SUPLIES | $8.73 |
| FOOD / BEVERAGE | $45.35 |
| FOOD / BEVERAGE | $39.14 |
| GAS | $40.00 |
| GAS | $41.00 |
| OFFICE SUPPLIES | $90.11 |
| OFFICE SUPPLIES | $32.74 |
| OFFICE SUPPLIES | $53.50 |
| PROFESSIONAL SERVICES | $76.42 |
| TRANACTION FEE ACTBLUE | $1.98 |
| TRANSACTION FEE ACTBLUE | $5.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CALHOUN'S
625 TURKEY CREEK LANE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 03/15/2010 | $330.76 | ||||
|
POWER T GRAPHIX
5429 N. BROADWAY KNOXVILLE , TN 37918 |
SIGNS | 03/09/2010 | $137.66 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | PROFESSIONAL SERVICES | 01/20/2010 | $366.00 | |||
|
TWEAK
12408 HICKORY CREEK RD. KNOXVILLE , TN 37932 |
WEBSITE | 03/11/2010 | $1,100.00 | ||||
|
TWEAK
12408 HICKORY CREEK RD. KNOXVILLE , TN 37932 |
WEBSITE | 01/27/2010 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,000.00
Ending Balance
ENDING BALANCE
$24,534.33
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 |
|---|---|---|---|---|
|
JENNINGS
, JIM
4004 TAZWELL PIKE KNOXVILLE , TN 37918 CEO QUALITY LABEL AND TAG |
Stickers | 01/29/2010 | $500.00 |
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