1st Quarter for HOMETOWN PHARMACY PAC submitted on 04/10/2024

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BROOKS , CAMERON 815 BANKS AVE. KNOXVILLE , TN 37917 ORGANIZER CWU		10/26/2010	$50.00
MIDAS , HAROLD 312 WEST HILLS BLVD. KNOXVILLE , TN 37917 BEST EFFORT		10/27/2010	$100.00

Disbursements

Purpose	Amount
BANK FEES	$2.00
BANK FEES	$15.00
EVENT SUPPLIES	$98.00
FOOD / BEVERAGE	$46.52
FOOD / BEVERAGE	$11.67
GAS	$52.00
GAS	$55.51
GAS	$40.00
GAS	$53.00
POSTAGE	$22.39
TRANSACTION FEE	$1.98

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BSEM ENTERPRISES LLC 5251 HIGHWAY 153 STE C. HIXSON , TN 37343		ADVERTISING				10/25/2010	$1,700.00
LOWE'S 210 N. PETERS RD. KNOXVILLE , TN 37923		SIGNS				10/31/2010	$232.54
PULEO'S GRILLE 110 CEDAR LANE KNOXVILLE , TN 37912		FOOD / BEVERAGE				11/02/2010	$232.32
USPS 9039 CROSS PARK DR. KNOXVILLE , TN 37923		POSTAGE				11/05/2010	$132.00

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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