Annual Year End Supplemental (2019) for AMERICAN PHARMACY COOPERATIVE INC. submitted on 02/06/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BASS
, EVERETT
5230 SUMMER SNOW DR HOUSTON , TX 77041 VP PUBLIC SECTOR WASTE MANAGEMENT |
07/26/2010 | $120.00 | |
|
BHASIN
, PUNEET
118 OAK PLACE DR HOUSTON , TX 77006 SVP CHIEF INFORMATION OFFICER WASTE MANAGEMENT INC. |
07/26/2010 | $384.60 | |
|
BRIGGUM
, SUE
6709 KENHILL RD BETHESDA , MD 20817 VP REDERAL PUBLIC AFFAIRS WASTE MANAGEMENT |
07/26/2010 | $240.00 | |
|
CALDWELL
, BARRY
2706 WROXTON HOUSTON , TX 77004 SVP GOVT AFFAIRS & CORP COMM WASTE MANAGEMENT |
07/26/2010 | $384.60 | |
|
CEKANDER
, GREGORY
31 SHADEBERRY PLACE THE WOODLANDS , TX 77382 VP ENVIRONMENTAL MANAGEMENT WASTE MANAEMENT |
07/26/2010 | $150.00 | |
|
COOLEY
, PAUL
14011 BLAZEY DR HOUSTON , TX 77095 DIR IT WASTE MANAGEMENT |
07/26/2010 | $120.00 | |
|
DEES
, CHARLES
1139 TUSCANY BLVD. VENICE , FL 34292 GROUP VP PUB, GOV AFFAIRS WASTE MANAGEMENT |
07/26/2010 | $200.00 | |
|
EISENBUD
, ROBERT
101 4TH ST NE WASHINGTON , DC 20002 VP FEDERAL PUBLIC AFFAIRS WASTE MANAGEMENT |
07/26/2010 | $160.00 | |
|
ESSICK
, RANDALL
4924 CREMSHAW COURT RALEIGH , NC 27614 DR MARKET PLANNING & LANDFILL DEVELOPMEN WASTE MANAGEMENT |
07/26/2010 | $133.18 | |
|
GRIFFITHS
, CATHERINE
11 ALEHSON ST RYE , NH 38700 DIRECTOR, COMMUNICATION WASTE MANAGEMENT |
07/26/2010 | $118.74 | |
|
LYNCH
, GAIL
20 WHITNEY AVE MANCHESTER , NH 03104 SR LEGAL COUNSEL WASTE MANAGEMENT |
07/26/2010 | $200.00 | |
|
MORGAN
, STEVEN
91 HEATHROW LN SUGAR LAND , TX 77479 VP GENERAL COUNSEL WASTE MANAGEMENT |
07/26/2010 | $300.00 | |
|
O'DONNELL
, LAWRENCE
221 BRYN MAWR CIRCLE HOUSTON , TX 77024 PRESIDENT \& COO WASTE MANAGEMENT |
07/26/2010 | $192.30 | |
|
RICE
, CHERIE
29 W OAK DR HOUSTON , TX 77056 VP TREASURY WASTE MANAGEMENT |
07/26/2010 | $300.00 | |
|
ROMANS
, MICHAEL
4109 TENNYSON STREET HOUSTON , TX 77005 SVP PEOPLE WASTE MANAGEMENT INC |
07/26/2010 | $200.00 | |
|
SIMPSON
, ROBERT
5627 PALISADE FALLS TRAIL KINGWOOD , TX 77345 SVP \& CHIEF FINANCIAL OFFICER WASTE MANAGRMENT |
07/26/2010 | $384.60 | |
|
SMITH
, DONALD
4823 RAVEN BLUFF LANE KATY , TX 77494 VP AREA WM OF SOUTH TEXAS |
07/26/2010 | $230.86 | |
|
STEINER
, DAVID
6521 VANDERBILT HOUSTON , TX 77005 CHIEF EXECUTIVE OFFICER WASTE MANAGEMENT |
07/26/2010 | $384.60 | |
|
TOOLEY
, DAVID
166 NEW CASTLE AVE PORTSMOUNT , NH 03081 VP PUBLIC AFFAIRS WASTE MANAGEMENT |
07/26/2010 | $150.00 | |
|
TREVATHAN
, JAMES
7826 CAMDEN HOLLOW LANE HUMBLE , TX 77396 EVP & CHIEF OPERATING OFFICER WASTE MANAGEMENT |
07/26/2010 | $384.60 | |
|
TSAI
, JOHN
4705 MAPLE STREET BELLAIRE , TX 77401 VP GENERAL COUNSEL WASTE MANAGEMENT |
07/26/2010 | $120.00 | |
|
WITTENBRAKER
, RICK
11422 WHIPPOORWILL HOUSTON , TX 77024 SVP GENERAL COUNSEL CCO WASTE MANAGEMENT |
07/26/2010 | $384.60 | |
|
WOODS
, DUANE
5030 CRESTVIEW DR PARADISE VALLEY , AZ 85253 SVP WESTERN GROUP WASTE MANAGEMENT |
07/26/2010 | $384.60 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $74.67 |
| NON TENN. DISBURSEMENTS | $23,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 07/12/2010 | $500.00 | |||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 07/12/2010 | $500.00 | |||
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 07/12/2010 | $250.00 | |||
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | CONTRIBUTION | 07/12/2010 | $500.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 07/12/2010 | $250.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/14/2010 | $250.00 | |||
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 07/14/2010 | $250.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 07/14/2010 | $250.00 | |||
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/12/2010 | $250.00 | |||
|
HAYNES
, JOE
140 NORTH MAIN STREET GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 07/12/2010 | $250.00 | |||
|
HAYNES
, RYAN
P.O. BOX 22091 KNOXVILLE , TN 37933 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 07/13/2010 | $1,000.00 | |||
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | CONTRIBUTION | 07/13/2010 | $500.00 | |||
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 07/13/2021 | $1,000.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
MARRERO
, BEVERLY
3181 POPLAR AVE., #305 MEMPHIS , TN 38111 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
MCMANUS
, STEPHEN
405 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/13/2010 | $500.00 | |||
|
MILLER
, LARRY
550 TECHNO LANE, APT. 803 MEMPHIS , TN 38105 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 07/13/2010 | $500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/13/2010 | $500.00 | |||
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 07/13/2010 | $500.00 | |||
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37398 |
C | CONTRIBUTION | 07/13/2010 | $500.00 | |||
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
TATE
, REGINALD
P. O. BOX 752121 MEMPHIS , TN 38175 |
C | CONTRIBUTION | 07/13/2010 | $500.00 | |||
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 07/13/2010 | $250.00 | |||
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/13/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,600.00
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