2004 Pre-General for KATHRYN BOWERS submitted on 12/06/2004
Beginning Balance
$5,436.10
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRANAM
, DONALD
198 SYCAMORE DRIVE JACKSBORO , TN 37757 PHARMACIST LAFOLLETTE MEDICAL CENTER |
11/04/2011 | $250.00 | $250.00 | ||
|
CARTER'S DRUG STORE, INC.
106 SOUTH ELK AVENUE FAYETTEVILLE , TN 37334 |
12/27/2011 | $500.00 | $500.00 | ||
|
EAGLEVILLE DRUG CENTER, INC.
2322 CALDERWOOD COURT MURFREESBORO , TN 37130 |
11/04/2011 | $200.00 | $200.00 | ||
|
EOFF, III
, JAMES
8851 DARBY DAN LANE GERMANTOWN , TN 38138 EXECUTIVE ASSOCIATE DEAN UT COLLEGE OF PHARMACY-MEMPHIS |
01/09/2012 | $120.00 | $120.00 | ||
|
HAGAN
, JOHN
511 MEMORIAL BOULEVARD SPRINGFIELD , TN 37172 PHARMACIST SPRINGFIELD DRUGS |
07/26/2011 | $200.00 | $200.00 | ||
|
HIGGINBOTTOM
, ROBERT
765 B FLORENCE ROAD SAVANNAH , TN 38372 PHARMACIST THE PRESCRIPTION SHOP |
01/11/2012 | $170.00 | $170.00 | ||
|
HILL
, SHERRY
225 WEST ROCKWOOD STREET ROCKWOOD , TN 37854 PHARMACIST LIVE AND LET LIVE DRUGS |
11/11/2011 | $200.00 | $200.00 | ||
|
KINSER DRUGS, INC.
142 EAST CUMBERLAND KINGSTON , TN 37763 |
12/12/2011 | $300.00 | $300.00 | ||
|
LAFOY
, PHILLIP
1120 STABLE CROSSING MARYVILLE , TN 37803 PHARMACIST BLOUNT DISCOUNT PHARMACY - WEST |
11/28/2011 | $250.00 | $250.00 | ||
|
LAYNE
, EMILY
335 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 PHARMACIST THE DRUG STORE |
12/28/2011 | $500.00 | $500.00 | ||
|
MITCHELL DRUG COMPANY
97 NORTH MAIN STREET CROSSVILLE , TN 38555 |
12/05/2011 | $200.00 | $200.00 | ||
|
MURFREESBORO PHARMACEUTICAL NURSING
1843 MEMORIAL BOULEVARD MURFREESBORO , TN 37129 |
12/09/2011 | $500.00 | $500.00 | ||
|
PARSONS
, GENE
PO BOX 1616 LEWISBURG , TN 37091 Pharmacist Parsons Pharmacy |
12/29/2011 | $200.00 | $200.00 | ||
|
PROFFITT
, LARRY M.
1000 WEST G. STREET ELIZABETHTON , TN 37643 PHARMACIST BURGIE DRUG STORE |
12/15/2011 | $500.00 | $500.00 | ||
|
RILEY
, ROBERT
PO BOX 339 TREZEVANT , TN 38258 Pharmacist West Carroll Pharmacy |
11/08/2011 | $250.00 | $250.00 | ||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 PHARMACIST DICKSON APOTHECARY |
12/06/2011 | $500.00 | $500.00 | ||
|
SHEPARD
, MARTHA
204 MCCREARY HEIGHTS DICKSON , TN 37055 PHARMACIST DICKSON APOTHECARY |
12/06/2011 | $500.00 | $500.00 | ||
|
SHUTT
, ROBERT
855 WAYNE ROAD SAVANNAH , TN 38372 Pharmacist Super Drugs - Savannah |
11/07/2011 | $500.00 | $500.00 | ||
|
SMITH
, ELIZABETH
310 EAST BROADWAY ROGERSVILLE , TN 37857 PHARMACIST U-SAVE DRUG CENTER |
11/01/2011 | $200.00 | $200.00 | ||
|
STEPHENS
, CHARLES
105 LEXINGTON DRIVE LEBANON , TN 37087 PHARMACIST RXMED, LLC |
11/04/2011 | $500.00 | $500.00 | ||
|
TUCKER
, TIM
PO BOX 189 HUNTINGDON , TN 38344 Pharmacists City Drug Company |
11/01/2011 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,525.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK CHARGES | $20.48 |
| BANK CHARGES | $20.46 |
| BANK CHARGES | $19.76 |
| BANK CHARGES | $21.86 |
| BANK CHARGES | $19.57 |
| BANK CHARGES | $20.36 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 01/04/2012 | $250.00 |
|
BARNES
, TIM
136 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 01/04/2012 | $300.00 |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 01/04/2012 | $1,000.00 |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 12/22/2011 | $500.00 |
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 01/04/2012 | $500.00 |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 12/22/2011 | $350.00 |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CONTRIBUTION | 12/22/2011 | $350.00 |
|
CASADA
, GLEN
3144 NATOMA DRIVE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 01/04/2012 | $300.00 |
|
CASADA
, GLEN
3144 NATOMA DRIVE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 07/28/2011 | $250.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | CONTRIBUTION | 01/04/2012 | $500.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 12/22/2011 | $500.00 |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 07/28/2011 | $250.00 |
|
FINNEY
, LOWE
P.O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 12/22/2011 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 12/22/2011 | $500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 01/04/2012 | $500.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 12/22/2011 | $250.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 12/22/2011 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 12/22/2011 | $400.00 |
|
HAYNES
, JOE
140 NORTH MAIN STREET GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 12/22/2011 | $500.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 01/04/2012 | $250.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 12/22/2011 | $500.00 |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 01/04/2012 | $250.00 |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/28/2011 | $250.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 12/22/2011 | $500.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 11/11/2011 | $1,000.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/22/2011 | $500.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 12/22/2011 | $1,000.00 |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 12/22/2011 | $500.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 01/04/2012 | $500.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 01/04/2012 | $300.00 |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 01/04/2012 | $250.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 12/22/2011 | $500.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 12/22/2011 | $400.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 01/04/2012 | $500.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/04/2012 | $250.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 08/30/2011 | $1,000.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 01/04/2012 | $500.00 |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 12/22/2011 | $500.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 12/22/2011 | $500.00 |
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 12/22/2011 | $500.00 |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 01/04/2012 | $250.00 |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 07/15/2011 | $250.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 01/04/2012 | $250.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 12/22/2011 | $1,000.00 |
|
WATSON
, ERIC
605 OCOEE HILLS CIRCLE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 01/04/2012 | $400.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/22/2011 | $250.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 12/22/2011 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,480.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,480.09
Ending Balance
ENDING BALANCE
$4,481.01
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