Amended 2nd Quarter for INVICTUS PAC submitted on 07/28/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
10/19/2010 | $582.55 | |
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
10/19/2010 | $1,262.48 | |
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
10/19/2010 | $646.33 | |
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
10/19/2010 | $607.83 | |
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
10/19/2010 | $1,085.19 | |
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
10/19/2010 | $783.22 | |
|
LONG BEACH DRUGS
5107 BEATLINE ROAD LONG BEACH , MS 39560 |
10/19/2010 | $1,156.60 | |
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
10/19/2010 | $1,442.52 | |
|
OWL PHARMACY
111 EAST 2ND STREET MILAN , MO 63556 |
10/19/2010 | $12.76 | |
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
10/19/2010 | $821.89 | |
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
10/19/2010 | $1,529.63 | |
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
10/19/2010 | $2,022.60 | |
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
10/19/2010 | $488.84 | |
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
10/19/2010 | $751.82 | |
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
10/19/2010 | $1,496.87 | |
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
10/19/2010 | $411.85 | |
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
10/19/2010 | $511.66 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25.30
Ending Balance
ENDING BALANCE
$2,474.70
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