2006 4th Quarter for DONNA ROWLAND submitted on 01/25/2007
Beginning Balance
$49,867.15
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
12/15/11 | $389.61 | $2,254.66 | ||
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
11/15/11 | $448.74 | $2,254.66 | ||
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
10/31/11 | $411.23 | $2,254.66 | ||
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
9/28/11 | $348.52 | $2,254.66 | ||
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
8/11/11 | $322.06 | $2,254.66 | ||
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
7/14/11 | $334.50 | $2,254.66 | ||
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
12/15/11 | $218.03 | $1,617.11 | ||
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
12/15/11 | $325.72 | $1,617.11 | ||
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
11/15/11 | $270.63 | $1,617.11 | ||
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
10/31/11 | $292.79 | $1,617.11 | ||
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
9/28/11 | $191.89 | $1,617.11 | ||
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
8/11/11 | $171.83 | $1,617.11 | ||
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
7/14/11 | $146.22 | $1,617.11 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
12/15/11 | $419.63 | $2,433.71 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
11/15/11 | $428.83 | $2,433.71 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
10/31/11 | $372.49 | $2,433.71 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
9/28/11 | $435.37 | $2,433.71 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
8/11/11 | $373.83 | $2,433.71 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
7/14/11 | $403.56 | $2,433.71 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
11/15/11 | $188.40 | $874.52 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
10/31/11 | $88.71 | $874.52 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
9/28/11 | $204.74 | $874.52 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
8/11/11 | $178.04 | $874.52 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
7/14/11 | $214.63 | $874.52 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
12/15/11 | $189.82 | $2,568.98 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
12/15/11 | $277.86 | $2,568.98 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
11/15/11 | $175.45 | $2,568.98 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
11/15/11 | $216.22 | $2,568.98 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
10/31/11 | $157.45 | $2,568.98 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
10/31/11 | $231.27 | $2,568.98 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
9/28/11 | $185.81 | $2,568.98 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
9/28/11 | $289.79 | $2,568.98 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
8/11/11 | $165.39 | $2,568.98 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
8/11/11 | $224.63 | $2,568.98 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
07/14/11 | $197.79 | $2,568.98 | ||
|
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE BRENTWOOD , TN 37027 |
07/14/11 | $257.50 | $2,568.98 | ||
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
12/15/11 | $347.78 | $2,074.83 | ||
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
11/15/11 | $373.32 | $2,074.83 | ||
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
10/31/11 | $379.89 | $2,074.83 | ||
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
9/28/11 | $321.30 | $2,074.83 | ||
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
8/11/11 | $295.39 | $2,074.83 | ||
|
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D HOT SPRINGS , AR 71913 |
7/14/11 | $357.15 | $2,074.83 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
12/15/11 | $220.82 | $1,483.51 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
11/15/11 | $219.23 | $1,483.51 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
10/31/11 | $264.51 | $1,483.51 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
9/28/11 | $295.81 | $1,483.51 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
8/11/11 | $262.93 | $1,483.51 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
7/14/11 | $220.21 | $1,483.51 | ||
|
M. D. PHARMACY
, M. D. PHARMACY
1467 WEST MORRIS BOULEVARD MORRISTOWN , TN 37813 PHARMACY LLC |
12/15/11 | $145.75 | $145.75 | ||
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
12/15/11 | $319.50 | $1,962.41 | ||
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
11/15/11 | $354.91 | $1,962.41 | ||
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
10/31/11 | $273.41 | $1,962.41 | ||
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
9/28/11 | $338.53 | $1,962.41 | ||
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
8/11/11 | $319.13 | $1,962.41 | ||
|
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO EL DORADO , AR 71730 |
7/14/11 | $356.93 | $1,962.41 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
12/15/11 | $6.58 | $102.89 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
11/15/11 | $30.46 | $102.89 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
10/31/11 | $10.37 | $102.89 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
9/28/11 | $9.45 | $102.89 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
8/11/11 | $16.58 | $102.89 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
7/14/11 | $29.45 | $102.89 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
12/15/11 | $519.97 | $2,928.78 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
11/15/11 | $519.68 | $2,928.78 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
10/31/11 | $573.52 | $2,928.78 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
9/28/11 | $440.48 | $2,928.78 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
8/11/11 | $447.35 | $2,928.78 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
7/14/11 | $427.78 | $2,928.78 | ||
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
12/15/11 | $551.64 | $3,407.71 | ||
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
11/15/11 | $594.72 | $3,407.71 | ||
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
10/31/11 | $580.95 | $3,407.71 | ||
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
9/28/11 | $610.54 | $3,407.71 | ||
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
8/11/11 | $530.56 | $3,407.71 | ||
|
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41 SMYRNA , TN 37167 |
7/14/11 | $539.30 | $3,407.71 | ||
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
12/15/11 | $167.27 | $866.69 | ||
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
11/15/11 | $132.18 | $866.69 | ||
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
10/31/11 | $139.44 | $866.69 | ||
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
9/28/11 | $149.75 | $866.69 | ||
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
8/11/11 | $129.25 | $866.69 | ||
|
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130 SMYRNA , TN 37167 |
7/14/11 | $148.80 | $866.69 | ||
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
12/15/11 | $234.83 | $1,329.41 | ||
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
11/15/11 | $232.29 | $1,329.41 | ||
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
10/31/11 | $214.31 | $1,329.41 | ||
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
9/28/11 | $233.19 | $1,329.41 | ||
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
8/11/11 | $204.85 | $1,329.41 | ||
|
SUPER DISCOUNT DRUG
201 F N. ELMORE MONTEREY , TN 38574 |
7/14/11 | $209.94 | $1,329.41 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
12/15/11 | $396.22 | $2,395.80 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
11/15/11 | $491.67 | $2,395.80 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
10/31/11 | $355.85 | $2,395.80 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
9/28/11 | $430.56 | $2,395.80 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
8/11/11 | $337.24 | $2,395.80 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
7/14/11 | $384.26 | $2,395.80 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
12/15/11 | $178.85 | $963.28 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
11/15/11 | $191.43 | $963.28 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
10/31/11 | $189.10 | $963.28 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
9/28/11 | $182.04 | $963.28 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
8/11/11 | $110.05 | $963.28 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
7/14/11 | $111.81 | $963.28 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
12/15/11 | $147.12 | $805.39 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
11/15/11 | $117.80 | $805.39 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
10/31/11 | $108.10 | $805.39 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
9/28/11 | $146.62 | $805.39 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
8/11/11 | $122.29 | $805.39 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
7/14/11 | $163.46 | $805.39 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$895.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$895.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 7/25/11 | $1,000.00 |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 7/25/11 | $2,000.00 |
|
CASADA
, GLEN
3144 NATOMA DRIVE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 7/14/11 | $1,000.00 |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 7/25/11 | $1,000.00 |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 7/14/11 | $1,000.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 7/25/11 | $1,000.00 |
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | CONTRIBUTION | 1/3/12 | $2,500.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 7/25/11 | $1,000.00 |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 7/25/11 | $1,000.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 7/25/11 | $1,000.00 |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 7/14/11 | $2,000.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 7/25/11 | $1,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 7/14/11 | $1,000.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 7/25/11 | $1,000.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 1/3/12 | $1,000.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 7/25/11 | $2,000.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 7/25/11 | $1,000.00 |
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 7/25/11 | $1,000.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 1/3/12 | $1,000.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 07/14/11 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,133.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,133.69
Ending Balance
ENDING BALANCE
$13,628.46
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
$1,400.00
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