Amended 2nd Quarter for HOMETOWN PHARMACY PAC submitted on 07/18/2016
Beginning Balance
$22,849.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAMAN
, LEE
837 GLEN LEVEN DRIVE NASHVILLE , TN 37204 |
06/15/2005 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,684.63
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,684.63
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Cell Phone | $97.80 |
| DINNER | $89.00 |
| Meeting Refreshments | $59.95 |
| OFFICE SUPPLIES | $10.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HOLCOMB
, BRETT
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
WEB SITE | 06/22/2005 | $1,680.00 | ||||
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
MILEAGE | 06/16/2005 | $164.00 | ||||
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 06/16/2005 | $2,334.50 | ||||
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 06/03/2005 | $1,877.75 | ||||
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 05/20/2005 | $1,957.00 | ||||
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 05/12/2005 | $3,080.00 | ||||
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 04/25/2005 | $1,718.00 | ||||
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 06/01/2005 | $170.00 | ||||
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 05/02/2005 | $170.00 | ||||
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 04/04/2005 | $170.00 | ||||
|
TEAM GOP
533 CHURCH STREET, STE. 252 NASHVILLE , TN 37219 |
DONATIONS | 05/02/2005 | $1,000.00 | ||||
|
TENNESSEE EAGLE FORUM
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
DONATIONS | 05/02/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,000.00
Ending Balance
ENDING BALANCE
$24,534.33
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