Amended 4th Quarter for TENNESSEE PHARMACEUTICAL PAC submitted on 03/30/2011
Beginning Balance
$5,083.52
Receipts
Monetary Contributions, Unitemized
$8,915.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GILBERT
, CHRISTOPHER
109 S HORTON PKWY CHAPEL HILL , TN 37034 Pharmacist H \& S Pharmacy - Chapel Hill |
11/05/2010 | $500.00 | |
|
HILL
, SHERRY
225 WEST ROCKWOOD STREET ROCKWOOD , TN 37854 PHARMACIST LIVE AND LET LIVE DRUGS |
01/14/2011 | $200.00 | |
|
MCMANUS
, PHILLIP
1425 EAST CENTER STREET KINGSPORT , TN 37664 PHARMACIST MAC'S MEDICINE MART, INC. |
12/23/2010 | $500.00 | |
|
PARSONS
, GENE
PO BOX 1616 LEWISBURG , TN 37091 Pharmacist Parsons Pharmacy |
12/10/2010 | $200.00 | |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 PHARMACIST DICKSON APOTHECARY |
12/15/2010 | $200.00 | |
|
SHUTT
, ROBERT
855 WAYNE ROAD SAVANNAH , TN 38372 Pharmacist Super Drugs - Savannah |
01/03/2011 | $225.00 | |
|
SMITH
, ELIZABETH
310 EAST BROADWAY ROGERSVILLE , TN 37857 PHARMACIST U-SAVE DRUG CENTER |
12/03/2010 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,940.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,940.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK CHARGES | $18.58 |
| BANK CHARGES | $20.27 |
| BANK CHARGES | $16.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPBELL
, SCOTTY
632 SOUTH SHADY ST. MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 12/23/2010 | $300.00 | |||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 12/23/2010 | $500.00 | |||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 12/23/2010 | $400.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 01/04/2011 | $500.00 | |||
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/04/2011 | $1,000.00 | |||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 01/06/2011 | $250.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 01/04/2011 | $500.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 12/23/2010 | $400.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 01/04/2011 | $500.00 | |||
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 12/23/2010 | $300.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 01/10/2011 | $500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/10/2011 | $400.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 12/23/2010 | $1,000.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 12/23/2010 | $300.00 | |||
|
QUEST PAC
P.O. BOX 332094 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/10/2011 | $500.00 | |||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 12/23/2010 | $300.00 | |||
|
SANDERSON
, BILL
115 EAST COLLEGE ST. KENTON , TN 38233 |
C | CONTRIBUTION | 12/23/2010 | $300.00 | |||
|
TENNESSEE DEMOCRATIC CAUCUS
P.O. BOX 305172, DEPT. 45 NASHVILLE , TN 37230-5172 |
CONTRIBUTION | 01/10/2011 | $500.00 | ||||
|
TENNESSEE PHARMACISTS ASSOCIATION
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
ADMIN EXPENSE | 01/03/2011 | $2,500.00 | ||||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 12/23/2010 | $500.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 01/10/2011 | $500.00 | |||
|
WATSON
, ERIC
605 OCOEE HILLS CIRCLE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 12/23/2010 | $400.00 | |||
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | CONTRIBUTION | 12/23/2010 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,705.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,705.70
Ending Balance
ENDING BALANCE
$3,317.82
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