1st Quarter for WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT submitted on 04/25/2012
Beginning Balance
$631,589.19
Receipts
Monetary Contributions, Unitemized
$262,488.81
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, CODI
414 MCCOLLUM ROAD REAGAN , TN 38368 BILLING AMPHARM |
09/30/2010 | $120.00 | |
|
BLOCKER
, CELESTE
307 BEVERLY AVENUE HOHENWALD , TN 38462 ADMINISTRATOR LEWIS COUNTY NURSING AND REHAB CENTER, I |
09/30/2010 | $125.00 | |
|
CARRINGTON
, BLAKE
707 CHEROKEE DR NEW JOHNSONVILLE , TN 37134 ADMINISTRATOR FOREST COVE MANOR, INC. |
09/30/2010 | $150.00 | |
|
DAVIS
, DAVID M
184 FISHER DRIVE PARSONS , TN 38363 COO TENN HEALTH MANAGEMENT INC |
09/30/2010 | $600.00 | |
|
FAULKNER
, TAMMY
325 REEDS LEVEE ROAD MCKENZIE , TN 38261 RN TENN HEALTH MGMT |
09/30/2010 | $200.00 | |
|
HAWKINS
, HEIDI E
35 JONNIE DR PARIS , TN 38242 ADMINISTRATOR PARIS HEALTH CARE |
09/30/2010 | $125.00 | |
|
HOGAN
, LISA M
135 BETSY DRIVE SAVANNAH , TN 38372 ADMINISTRATOR SAVANNAH HEALTH CARE AND REHABILITATION |
09/30/2010 | $175.00 | |
|
HOPKINS
, BRAD L
589 WESTPORT HOLLADAY , TN 38341 PHARMACIST AMPHARM INC |
09/30/2010 | $200.00 | |
|
MANESS
, RHONDA F
4615 BIBLE GROVE ROAD LEXINGTON , TN 38351 RN AMPHARM INC |
09/30/2010 | $140.00 | |
|
MCCLARY
, ANNETTE
7625 MINT LEAF DR ANTIOCH , TN 37013 DIRECTOR OF THERAPY SERVICES TENNESSEE HEALTH MANAGEMENT, INC. |
09/30/2010 | $200.00 | |
|
MCCORMICK
, RICHARD
1235 THORNTREE DR DYERSBURG , TN 38024 ADMINISTRATOR NORTHBROOKE HEALTHCARE |
09/30/2010 | $300.00 | |
|
MONTGOMERY
, BEVERLY
1270 HARRINGTON ROAD SCOTTS HILL , TN 38374 REGIONAL ADMINISTRATOR TENNESSEE HEALTH MANAGEMENT, INC. |
09/30/2010 | $300.00 | |
|
MUNCHOW
, GEORGE A
3744 WESTRIDGE COVE BARLETT , TN 38135 ADMINISTRATOR APPLINGWOOD |
09/30/2010 | $250.00 | |
|
OBANNON
, LINDA
1070 MCMURRAY ROAD PARSONS , TN 38363 PHARMACIST AMPHARM, INC. |
09/30/2010 | $120.00 | |
|
ROBERTS
, JULIE R
2442 EAST GROVE RD GLEASON , TN 38229 ADMINISTRATOR MCKENZIE HEALTHCARE AND REHABILITATION |
09/30/2010 | $125.00 | |
|
ROONEY
, LEE ELDON
3411 SHENANDOAH LN COOKEVILLE , TN 38506 ADMINISTRATOR BETHESDA HEALTH CARE CENTER |
09/30/2010 | $150.00 | |
|
SPRAY
, BECKY
1320 SUTTON ROAD RIPLEY , TN 38063 DIRECTOR OF CLINICAL SERVICES TENNESSEE HEALTH MANAGEMENT |
09/30/2010 | $200.00 | |
|
STRAWN
, JOSEPH
80 DODD STREET LEXINGTON , TN 38351 MAINTENANCE TENN HEALTH MANAGEMENT INC |
09/30/2010 | $200.00 | |
|
STRAWN
, REBECCA G
80 DODD STREET LEXINGTON , TN 38351 ADMINISTRATOR HUMBOLDT HEALTHCARE AND REHAB CENTER |
09/30/2010 | $125.00 | |
|
STRONG
, BEVERLY
P O BOX 271 ALAMO , TN 38001 MARKETING TENN HEALTH MANAGEMENT INC |
09/30/2010 | $200.00 | |
|
VISE
, ANNE
23 RIVERBEND CV BATH SPRINGS , TN 38311 ACCOUNTANT TENNESSEE HEALTH MANAGEMENT |
09/30/2010 | $800.00 | |
|
WALLACE
, STACEY
8589 BLUE CREEK CIRCEL MILLIINGTON , TN 38053 ADMINISTRATOR HARBOR VIEW |
09/30/2010 | $125.00 | |
|
YARBRO
, MAURISHA
3347 MARSHALL RD MUNFORD , TN 38058 NURSING APPLINGWOOD |
09/30/2010 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$380,488.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$224.45
TOTAL RECEIPTS
$380,712.56
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 09/15/2010 | $1,000.00 | |||
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 09/13/2010 | $500.00 | |||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 09/21/2010 | $5,000.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 09/14/2010 | $500.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 09/13/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$338,948.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$338,698.00
Ending Balance
ENDING BALANCE
$673,603.75
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