2016 2nd Quarter for DAVID A SHEPARD submitted on 06/30/2016
Beginning Balance
$54,145.22
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 |
01/11/2011 | $254.44 | $602.73 | ||
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
12/07/2010 | $348.29 | $602.73 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
01/11/2011 | $398.04 | $1,144.09 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
12/07/2010 | $746.05 | $1,144.09 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
01/11/2011 | $228.63 | $612.11 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
12/07/2010 | $383.48 | $612.11 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
01/11/2011 | $225.61 | $584.49 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
12/07/2010 | $358.88 | $584.49 | ||
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
01/11/2011 | $328.61 | $950.20 | ||
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
12/07/2010 | $621.59 | $950.20 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
01/11/2011 | $221.22 | $672.19 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
12/07/2010 | $450.97 | $672.19 | ||
|
LONG BEACH DRUGS
5107 BEATLINE ROAD LONG BEACH , MS 39560 |
01/11/2011 | $411.28 | $1,117.10 | ||
|
LONG BEACH DRUGS
5107 BEATLINE ROAD LONG BEACH , MS 39560 |
12/07/2010 | $705.82 | $1,117.10 | ||
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
01/11/2011 | $458.59 | $1,134.56 | ||
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
12/07/2010 | $675.97 | $1,134.56 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
01/11/2011 | $110.38 | $336.13 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
12/07/2010 | $225.75 | $336.13 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
01/11/2011 | $513.14 | $1,461.29 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
12/07/2010 | $948.15 | $1,461.29 | ||
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
01/11/2011 | $614.11 | $1,831.04 | ||
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
12/07/2010 | $1,216.93 | $1,831.04 | ||
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
01/11/2011 | $174.50 | $449.15 | ||
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
12/07/2010 | $274.65 | $449.15 | ||
|
SUMNER PHARMACY
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
01/11/2011 | $328.72 | $987.09 | ||
|
SUMNER PHARMACY
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
12/07/2010 | $658.37 | $987.09 | ||
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
01/11/2011 | $232.03 | $701.90 | ||
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
12/07/2010 | $469.87 | $701.90 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
01/11/2011 | $446.97 | $1,321.33 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
12/07/2010 | $874.36 | $1,321.33 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
01/11/2011 | $129.25 | $362.17 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
12/07/2010 | $232.92 | $362.17 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
01/11/2011 | $135.89 | $414.13 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
12/07/2010 | $278.24 | $414.13 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARWELL PAC
42 WYN OAK NASHVILLE , TN 37205 |
P | CONTRIBUTION | 01/03/2011 | $1,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/05/2011 | $1,000.00 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/05/2011 | $2,000.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 01/05/2011 | $1,000.00 |
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 01/05/2011 | $1,000.00 |
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | CONTRIBUTION | 01/05/2011 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$54,145.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,145.22
Ending Balance
ENDING BALANCE
$0.00
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