4th Quarter for ABBOTT LABORATORIES EMPLOYEE PAC submitted on 02/10/2009
Beginning Balance
$95,923.91
Receipts
Monetary Contributions, Unitemized
$71,029.76
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
06/06/2011 | $335.13 | |
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
05/15/2011 | $338.62 | |
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
04/11/2011 | $358.91 | |
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
02/28/2011 | $256.27 | |
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
01/31/2011 | $237.99 | |
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
06/06/2011 | $277.22 | |
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
06/06/2011 | $431.59 | |
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
05/15/2011 | $400.53 | |
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
04/11/2011 | $454.45 | |
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
02/28/2011 | $382.90 | |
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
01/31/2011 | $415.47 | |
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
06/06/2011 | $258.27 | |
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
05/15/2011 | $203.95 | |
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
04/11/2011 | $249.49 | |
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
02/28/2011 | $247.79 | |
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
01/31/2011 | $186.85 | |
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
06/06/2011 | $469.79 | |
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
05/15/2011 | $539.26 | |
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
04/11/2011 | $583.64 | |
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
02/28/2011 | $594.90 | |
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
01/31/2011 | $412.38 | |
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
06/06/2011 | $352.94 | |
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
05/15/2011 | $336.68 | |
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
04/11/2011 | $367.62 | |
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
02/28/2011 | $253.50 | |
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
01/31/2011 | $333.52 | |
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
06/06/2011 | $195.23 | |
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
05/15/2011 | $228.51 | |
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
04/11/2011 | $286.87 | |
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
02/28/2011 | $227.39 | |
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
01/31/2011 | $320.61 | |
|
LONG BEACH DRUGS
5107 BEATLINE ROAD LONG BEACH , MS 39560 |
06/06/2011 | $334.51 | |
|
LONG BEACH DRUGS
5107 BEATLINE ROAD LONG BEACH , MS 39560 |
05/15/2011 | $324.83 | |
|
LONG BEACH DRUGS
5107 BEATLINE ROAD LONG BEACH , MS 39560 |
04/11/2011 | $364.09 | |
|
LONG BEACH DRUGS
5107 BEATLINE ROAD LONG BEACH , MS 39560 |
02/28/2011 | $332.19 | |
|
LONG BEACH DRUGS
5107 BEATLINE ROAD LONG BEACH , MS 39560 |
01/31/2011 | $353.34 | |
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
06/06/2011 | $367.48 | |
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
05/15/2011 | $379.95 | |
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
04/11/2011 | $421.91 | |
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
02/28/2011 | $317.34 | |
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
01/31/2011 | $410.44 | |
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
06/06/2011 | $17.70 | |
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
05/15/2011 | $82.15 | |
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
04/11/2011 | $41.85 | |
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
02/28/2011 | $91.14 | |
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
01/31/2011 | $67.78 | |
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
06/06/2011 | $471.95 | |
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
05/15/2011 | $498.98 | |
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
04/11/2011 | $457.36 | |
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
02/28/2011 | $451.14 | |
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
01/31/2011 | $522.96 | |
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
06/06/2011 | $590.12 | |
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
05/15/2011 | $621.15 | |
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
04/11/2011 | $650.71 | |
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
02/28/2011 | $540.05 | |
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
01/31/2011 | $635.83 | |
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
06/06/2011 | $129.26 | |
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
04/11/2011 | $157.61 | |
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
05/15/2011 | $156.82 | |
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
02/28/2011 | $137.11 | |
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
01/31/2011 | $158.93 | |
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
06/06/2011 | $230.19 | |
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
05/15/2011 | $215.90 | |
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
04/11/2011 | $238.62 | |
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
02/28/2011 | $237.68 | |
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
01/31/2011 | $224.47 | |
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
06/06/2011 | $412.80 | |
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
05/15/2011 | $410.15 | |
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
04/11/2011 | $439.21 | |
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
02/28/2011 | $402.31 | |
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
01/31/2011 | $457.91 | |
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
06/06/2011 | $133.50 | |
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
05/15/2011 | $125.62 | |
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
04/11/2011 | $156.20 | |
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
02/28/2011 | $144.39 | |
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
01/31/2011 | $133.53 | |
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
05/15/2011 | $146.51 | |
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
06/06/2011 | $142.83 | |
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
04/11/2011 | $149.71 | |
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
02/28/2011 | $133.75 | |
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
01/31/2011 | $158.55 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$187,812.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$390.91
TOTAL RECEIPTS
$188,203.90
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PHARMACIES LEGAL DEFENSE FUND
802 NORTH CARANTAHUA STREET SUITE 1830 CORPUS CHRISTIE , TX 78401 |
CONTRIBUTION | 04/18/2011 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$138,886.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$138,411.49
Ending Balance
ENDING BALANCE
$145,716.32
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