2nd Quarter for CVS CAREMARK CORPORATION EMPLOYEES PAC submitted on 07/08/2005
Beginning Balance
$400,472.00
Receipts
Monetary Contributions, Unitemized
$3,944.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AM GOOD GOVERNMENT PAC
1211 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 10/19/2010 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 10/19/2010 | $500.00 |
|
ATNIP
, DR. MAX
400 N. OLD KENTUCY RD. COOKEVILLE , TN 38501 CHIROPRACTOR SELF |
10/18/2010 | $500.00 | |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 10/19/2010 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 10/19/2010 | $1,000.00 |
|
BENEDICT
, DR. LANCE
6326 CHICKERING WOODS DR. NASHVILLE , TN 37215 CHIROPRACTOR SELF |
10/11/2010 | $500.00 | |
|
BLANKENSHIP
, BILL
9209 MORENO LANE KNOXVILLE , TN 37922 ARCHITECT BLANKENSHIP & PARTNERS |
10/19/2010 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 10/19/2010 | $500.00 |
|
BOWMAN
, ROBERT
1117 APRIL DRIVE KNOXVILLE , TN 37919 ATTORNEY KRAMER RAYSON ET AL |
10/13/2010 | $500.00 | |
|
BRAGG
, TERRY, DR.
1435 CLENDENEN ROAD MARYVILLE , TN 37801 CHIROPRACTOR SELF |
10/07/2010 | $1,000.00 | |
|
CANNON
, HAROLD
14316 VIRTUE ROAD LENOIR CITY , TN 37772 CHAIRPERSON CANNON & CANNON |
10/01/2010 | $500.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 08/24/2010 | $1,000.00 |
|
CHASE
, DONNA
7513 SHERWOOD DRIVE KNOXVILLE , TN 37919 INTERIOR DESIGNER LORD & CHASE |
01/10/2011 | $250.00 | |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 07/27/2010 | $1,000.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | 10/18/2010 | $250.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 11/08/2010 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 10/18/2010 | $1,000.00 |
|
COOPER
, REGINA
2800 GREENHERON BLVD. KNOXVILLE , TN 37938 CHIROPRACTOR SELF |
10/22/2010 | $500.00 | |
|
DE ROOS
, DR. TIMOTHY
340 SUNSET DRIVE NW CLEVELAND , TN 37312 CHIROPRACTOR SELF |
10/12/2010 | $500.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 11/29/2010 | $500.00 |
|
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
900 17TH STREET NW, SUITE 1050 WASHINGTON , DC 20006 |
P | 09/16/2010 | $1,000.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 11/08/2010 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 12/15/2010 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/13/2010 | $300.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 10/19/2010 | $1,000.00 |
|
GRINDER
, GREG
630 HICKORY LAKE DRIVE EADS , TN 38028 OWNER GRINDER HAIZLIP CONSTRUCTION |
10/13/2010 | $1,000.00 | |
|
GRINDER
, GREG
630 HICKORY LAKE DRIVE EADS , TN 38028 OWNER GRINDER HAIZLIP CONSTRUCTION |
10/13/2010 | $1,000.00 | |
|
GRINDER
, NANCY
630 HICKORY LAKE DRIVE EADS , TN 38028 HOMEMAKER SELF |
10/13/2010 | $1,000.00 | |
|
GRINDER
, NANCY
630 HICKORY LAKE DRIVE EADS , TN 38028 HOMEMAKER SELF |
10/13/2010 | $1,000.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 11/08/2010 | $500.00 |
|
HYDE, III
, J. R.
17 W. PONTOTOC AVENUE, SUITE 200 MEMPHIS , TN 38103 President Hyde Family Foundation |
11/08/2010 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/19/2010 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | 08/24/2010 | $500.00 |
|
KNOWLES
, LEVOY
117 TWIN LAKES DRIVE MCMINNVILLE , TN 37110 EXECUTIVE TELECOM MNGMT. SERVICES |
12/10/2010 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/19/2010 | $1,000.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | 10/13/2010 | $100.00 |
|
LENSGRAF
, A. DOUGLAS, DR.
1577 LYONS BEND ROAD KNOXVILLE , TN 37919 CHIROPRACTOR SELF |
10/22/2010 | $500.00 | |
|
LENSGRAF
, DEREK, DR.
7000 CRESTHILL DRIVE KNOXVILLE , TN 37919 CHIROPRACTOR SELF |
10/22/2010 | $500.00 | |
|
MAMANTOV
, MARK
1215 GREAT OAKS WAY KNOXVILLE , TN 37909 ATTORNEY BASS, BERRY ET AL |
01/10/2011 | $200.00 | |
|
MCCLAMROCH
, KIM
8220 MARTIN MILL PIKE KNOXVILLE , TN 37920 REAL ESTATE LAWLER-WOOD |
01/10/2011 | $500.00 | |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | 08/24/2010 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 10/19/2010 | $500.00 |
|
PROPANE PAC
PO BOX 1113 ATHENS , TN 37371 |
P | 10/21/2010 | $500.00 |
|
PROPERTY CASUALTY INSURERS PAC
2600 S. RIVER RD. DES PLAINES , IL 60018 |
P | 10/15/2010 | $500.00 |
|
PUGH
, WILL J.
P. O. BOX 31409 KNOXVILLE , TN 37930 Accountant Pugh \& Co. |
11/08/2010 | $250.00 | |
|
REICH
, ROBERT
74 N.E. 11TH WAY DEERFIELD BEACH , FL 33441 EXECUTIVE COMMUNY LOANS OF AMERICA |
08/24/2010 | $1,000.00 | |
|
RODDY
, PATRICK
920 ISKAGNA DRIVE KNOXVILLE , TN 37919 COO AC ENTERTAINMENT |
01/10/2011 | $200.00 | |
|
SMITH
, GENE
2212 AVANTI LANE BIRMINGHAM , AL 35226 ACCOUNTANT FIRST SOUTHERN SERVICES |
10/19/2010 | $500.00 | |
|
SMITH
, JAMES
2541 GREENGLADES RD ATLANTA , GA 30345 EXECUTIVE FIRST SOUTHER SERVICES |
10/19/2010 | $500.00 | |
|
STOWERS
, HARRY W.
737 CHEOWA CIRCLE KNOXVILLE , TN 37919 OWNER STOWERS MACHINERY |
10/21/2010 | $500.00 | |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | 10/13/2010 | $400.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 10/13/2010 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
2817 22ND AVE S NASHVILLE , TN 37215 |
P | 10/19/2010 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/18/2010 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 10/19/2010 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 09/27/2010 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 10/21/2010 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/19/2010 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 10/19/2010 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 10/22/2010 | $250.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | 10/18/2010 | $300.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 10/01/2010 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 10/19/2010 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 10/19/2010 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 08/24/2010 | $1,000.00 |
|
TOTTY
, DR. TERRY
6735 COLD STREAM DR. NASHVILLE , TN 37221 CHIROPRACTOR SELF |
10/18/2010 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 10/19/2010 | $1,000.00 |
|
WOODSON (TRANSFER 12 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 ATTORNEY AND SENATOR STATE OF TENNESSEE |
01/15/2011 | $338.12 | |
|
WOODSON (TRANSFER 12 TN MILEAGE REIMB.)
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 ATTORNEY AND SENATOR STATE OF TENNESSEE |
01/15/2011 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 01/10/2011 | $1,000.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | 10/13/2010 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$58,393.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$58,393.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISEMENT | $355.00 |
| AUTO FUEL/MAINTENANCE | $1,368.94 |
| CONSTITUENT RELATIONS | $889.29 |
| CONTRIBUTION | $525.00 |
| OFFICE SUPPLIES | $32.76 |
| PARKING | $179.93 |
| POSTAGE | $231.38 |
| STAFF RELATIONS | $207.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIR TRAVEL EXPENSE | 08/16/2010 | $327.70 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 01/15/2011 | $100.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 12/21/2010 | $56.45 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 11/10/2010 | $32.50 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 10/05/2010 | $65.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 09/16/2010 | $74.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 07/28/2010 | $100.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE SERVICES | 07/28/2010 | $148.75 | ||||
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 01/05/2011 | $75.41 | ||||
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 12/10/2010 | $73.80 | ||||
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 11/19/2010 | $78.48 | ||||
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 10/04/2010 | $73.22 | ||||
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 09/03/2010 | $71.86 | ||||
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 08/09/2010 | $72.15 | ||||
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 09/10/2010 | $1,000.00 | |||
|
CAPITOL GRILLE
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
CONSTITUENT RELATIONS | 09/07/2010 | $110.13 | ||||
|
CHESAPEAKE'S
500 HENLEY STREET KNOXVILLE , TN 37902 |
CONSTITUENT RELATIONS | 08/18/2010 | $111.64 | ||||
|
CRAIG
, LINDSAY
512 OLD HICKORY BLVD. ATT. 2618 NASHVILLE , TN 37209 |
CONSULTING SERVICES | 11/03/10 | $1,000.00 | ||||
|
DUCKS UNLIMITED
1 WATERFOWL WAY MEMPHIS , TN 38120 |
DONATIONS | 11/16/2010 | $130.00 | ||||
|
ENTERPRISE RENTAL CAR
1437 W. BADDOUR PKWY. LEBANON , TN 37087 |
AUTOMOBILE RENTAL | 01/13/2011 | $138.67 | ||||
|
EXECUTIVE WOMEN'S ASSOCIATION
P.O. BOX 5081 KNOXVILLE , TN 37928-0081 |
DUES | 10/08/2010 | $275.00 | ||||
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 09/30/2010 | $250.00 | |||
|
HAMPTON INN
2750 MALL LOOP ROAD DYERSBURG , TN 38024 |
HOTEL EXPENSE | 12/10/2010 | $177.10 | ||||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 09/28/2010 | $2,000.00 | |||
|
HERMITAGE HOTEL
231 SIXTH AVENUE N. NASHVILLE , TN 37219 |
HOTEL EXPENSE | 10/08/2010 | $281.16 | ||||
|
IJAMS NATURE CENTER
2915 ISLAND HOME AVE. KNOVILLE , TN 37920 |
DONATIONS | 09/12/2010 | $135.00 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 07/28/2010 | $227.44 | ||||
|
KRAMER & CRONE, PLC
80 MONROE, SUITE G1 MEMPHIS , TN 38103 |
LEGAL SERVICES | 07/28/2010 | $2,300.44 | ||||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 10/25/2010 | $1,000.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 09/16/2010 | $250.00 | |||
|
PRO BAN, INC.
P. O. BOX 1446 ENKA , NC 28728 |
ADVERTISEMENT | 10/25/2010 | $250.00 | ||||
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | CONTRIBUTION | 10/05/2010 | $30,000.00 | |||
|
SHOPPER NEWS
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISEMENT | 01/15/2011 | $180.00 | ||||
|
SHOPPER NEWS
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISEMENT | 09/12/2010 | $345.00 | ||||
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
HOLIDAY CARDS | 12/14/2010 | $316.24 | ||||
|
SOUTH KNOX SEYMOUR TIMES
201 EAST MOODY AVENUE KNOXVILLE , TN 37920 |
ADVERTISEMENT | 01/15/2011 | $180.00 | ||||
|
STATE FARM INSURANCE
7809 MONTVUE CENTER WAY KNOXVILLE , TN 37919 |
AUTOMOBILE INSURANCE | 10/01/2010 | $389.69 | ||||
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | CONTRIBUTION | 10/12/2010 | $250.00 | |||
|
TENNESSEE WILDLIFE HERITAGE FUND
300 ORLANDO AVE., SUITE 200 NASHVILLE , TN 37209 |
DONATIONS | 09/16/2010 | $1,000.00 | ||||
|
THE STANDARD
167 ROSA PARKS BLVD. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/01/2010 | $644.69 | ||||
|
TOMMY SOLOMON FUND
2305 CUNNINGHAM ROAD KNOXVILLE , TN 37918 |
DONATIONS | 09/16/2010 | $200.00 | ||||
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 12/08/2010 | $498.55 | ||||
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 01/09/2011 | $498.55 | ||||
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 11/09/2010 | $498.55 | ||||
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 10/08/2010 | $498.55 | ||||
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 09/08/2010 | $498.55 | ||||
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
AUTOMOBILE LEASE | 07/08/2010 | $498.55 | ||||
|
UNITED AIRLINES
2 N. LASALLE STREET CHICAGO , IL 60602 |
AIR TRAVEL EXPENSE | 10/15/2010 | $150.00 | ||||
|
UNITED WAY
1301 HANNAH AVENUE KNOXVILLE , TN 37921 |
DONATIONS | 12/21/2010 | $1,500.00 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 12/24/2010 | $359.18 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 11/26/2010 | $208.04 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 01/03/2011 | $143.56 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 12/29/2010 | $210.27 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 10/27/2010 | $203.56 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 09/24/2010 | $210.39 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 08/29/2010 | $220.15 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 07/03/2010 | $423.03 | ||||
|
WELLNESS COMMUNITY
2230 SUTHERLAND AVE. KNOXVILLE , TN 37919 |
DONATIONS | 10/27/2010 | $210.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$75,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$75,000.00
Ending Balance
ENDING BALANCE
$383,865.00
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