Amended 2008 3rd Quarter for J. THOMAS DUBOIS submitted on 04/09/2009
Beginning Balance
$48,077.59
Receipts
Monetary Contributions, Unitemized
$1,640.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
06/06/2011 | $335.13 | $1,526.92 | ||
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
05/15/2011 | $338.62 | $1,526.92 | ||
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
04/11/2011 | $358.91 | $1,526.92 | ||
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
02/28/2011 | $256.27 | $1,526.92 | ||
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
01/31/2011 | $237.99 | $1,526.92 | ||
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
06/06/2011 | $277.22 | $277.22 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
06/06/2011 | $431.59 | $2,084.94 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
05/15/2011 | $400.53 | $2,084.94 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
04/11/2011 | $454.45 | $2,084.94 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
02/28/2011 | $382.90 | $2,084.94 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
01/31/2011 | $415.47 | $2,084.94 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
06/06/2011 | $258.27 | $1,146.35 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
05/15/2011 | $203.95 | $1,146.35 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
04/11/2011 | $249.49 | $1,146.35 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
02/28/2011 | $247.79 | $1,146.35 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
01/31/2011 | $186.85 | $1,146.35 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
06/06/2011 | $469.79 | $2,599.97 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
05/15/2011 | $539.26 | $2,599.97 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
04/11/2011 | $583.64 | $2,599.97 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
02/28/2011 | $594.90 | $2,599.97 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
01/31/2011 | $412.38 | $2,599.97 | ||
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
06/06/2011 | $352.94 | $1,644.26 | ||
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
05/15/2011 | $336.68 | $1,644.26 | ||
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
04/11/2011 | $367.62 | $1,644.26 | ||
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
02/28/2011 | $253.50 | $1,644.26 | ||
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
01/31/2011 | $333.52 | $1,644.26 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
06/06/2011 | $195.23 | $1,258.61 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
05/15/2011 | $228.51 | $1,258.61 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
04/11/2011 | $286.87 | $1,258.61 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
02/28/2011 | $227.39 | $1,258.61 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
01/31/2011 | $320.61 | $1,258.61 | ||
|
LONG BEACH DRUGS
5107 BEATLINE ROAD LONG BEACH , MS 39560 |
06/06/2011 | $334.51 | $1,708.96 | ||
|
LONG BEACH DRUGS
5107 BEATLINE ROAD LONG BEACH , MS 39560 |
05/15/2011 | $324.83 | $1,708.96 | ||
|
LONG BEACH DRUGS
5107 BEATLINE ROAD LONG BEACH , MS 39560 |
04/11/2011 | $364.09 | $1,708.96 | ||
|
LONG BEACH DRUGS
5107 BEATLINE ROAD LONG BEACH , MS 39560 |
02/28/2011 | $332.19 | $1,708.96 | ||
|
LONG BEACH DRUGS
5107 BEATLINE ROAD LONG BEACH , MS 39560 |
01/31/2011 | $353.34 | $1,708.96 | ||
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
06/06/2011 | $367.48 | $1,897.12 | ||
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
05/15/2011 | $379.95 | $1,897.12 | ||
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
04/11/2011 | $421.91 | $1,897.12 | ||
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
02/28/2011 | $317.34 | $1,897.12 | ||
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
01/31/2011 | $410.44 | $1,897.12 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
06/06/2011 | $17.70 | $300.62 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
05/15/2011 | $82.15 | $300.62 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
04/11/2011 | $41.85 | $300.62 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
02/28/2011 | $91.14 | $300.62 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
01/31/2011 | $67.78 | $300.62 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
06/06/2011 | $471.95 | $2,402.39 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
05/15/2011 | $498.98 | $2,402.39 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
04/11/2011 | $457.36 | $2,402.39 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
02/28/2011 | $451.14 | $2,402.39 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
01/31/2011 | $522.96 | $2,402.39 | ||
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
06/06/2011 | $590.12 | $3,037.86 | ||
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
05/15/2011 | $621.15 | $3,037.86 | ||
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
04/11/2011 | $650.71 | $3,037.86 | ||
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
02/28/2011 | $540.05 | $3,037.86 | ||
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
01/31/2011 | $635.83 | $3,037.86 | ||
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
06/06/2011 | $129.26 | $739.73 | ||
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
04/11/2011 | $157.61 | $739.73 | ||
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
05/15/2011 | $156.82 | $739.73 | ||
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
02/28/2011 | $137.11 | $739.73 | ||
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
01/31/2011 | $158.93 | $739.73 | ||
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
06/06/2011 | $230.19 | $1,146.86 | ||
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
05/15/2011 | $215.90 | $1,146.86 | ||
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
04/11/2011 | $238.62 | $1,146.86 | ||
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
02/28/2011 | $237.68 | $1,146.86 | ||
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
01/31/2011 | $224.47 | $1,146.86 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
06/06/2011 | $412.80 | $2,122.38 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
05/15/2011 | $410.15 | $2,122.38 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
04/11/2011 | $439.21 | $2,122.38 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
02/28/2011 | $402.31 | $2,122.38 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
01/31/2011 | $457.91 | $2,122.38 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
06/06/2011 | $133.50 | $693.24 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
05/15/2011 | $125.62 | $693.24 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
04/11/2011 | $156.20 | $693.24 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
02/28/2011 | $144.39 | $693.24 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
01/31/2011 | $133.53 | $693.24 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
05/15/2011 | $146.51 | $731.35 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
06/06/2011 | $142.83 | $731.35 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
04/11/2011 | $149.71 | $731.35 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
02/28/2011 | $133.75 | $731.35 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
01/31/2011 | $158.55 | $731.35 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | 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)
$15,547.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,547.06
Ending Balance
ENDING BALANCE
$71,880.53
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
$16,390.00
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