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2018 2nd Quarter for BILL SANDERSON submitted on 07/10/2018

Beginning Balance

$168,909.55

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDY'S PHARMACY
801 N. SECOND STREET
CLARKSVILLE , TN 37040
10/19/2010 $582.55 $582.55
BEDFORD DRUGS
629 NORTH MAIN STREET
SHELBYVILLE , TN 37160
10/19/2010 $1,262.48 $1,262.48
BRADFORD'S PHARMACY
104 HUDGINS STREET
ESTILL SPRINGS , TN 37330
10/19/2010 $646.33 $646.33
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE
BRENTWOOD , TN 37027
10/19/2010 $607.83 $607.83
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D
HOT SPRINGS , AR 71913
10/19/2010 $1,085.19 $1,085.19
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE
LASCASSAS , TN 37085
10/19/2010 $783.22 $783.22
LONG BEACH DRUGS
5107 BEATLINE ROAD
LONG BEACH , MS 39560
10/19/2010 $1,156.60 $1,156.60
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO
EL DORADO , AR 71730
10/19/2010 $1,442.52 $1,442.52
OWL PHARMACY
111 EAST 2ND STREET
MILAN , MO 63556
10/19/2010 $12.76 $12.76
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11
NASHVILLE , TN 37203
10/19/2010 $821.89 $821.89
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A
PLEASANT VIEW , TN 37146-8179
10/19/2010 $1,529.63 $1,529.63
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41
SMYRNA , TN 37167
10/19/2010 $2,022.60 $2,022.60
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130
SMYRNA , TN 37167
10/19/2010 $488.84 $488.84
SUPER DISCOUNT DRUG
201 F N. ELMORE
MONTEREY , TN 38574
10/19/2010 $751.82 $751.82
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH
PARSONS , TN 38363
10/19/2010 $1,496.87 $1,496.87
WATERTOWN PHARMACY
406 PUBLIC SQUARE
WATERTOWN , TN 37184
10/19/2010 $411.85 $411.85
WILLOUGHBY DRUGS
104 MAIN STREET
CLIFTON , TN 38425
10/19/2010 $511.66 $511.66
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$210.92
TOTAL RECEIPTS
$2,460.92

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,330.17

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,330.17

Ending Balance

ENDING BALANCE
$160,040.30


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

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