Amended Annual Year End Supplemental (2009) for TENNESSEE PHARMACEUTICAL PAC submitted on 07/09/2010
Beginning Balance
$16,440.79
Receipts
Monetary Contributions, Unitemized
$9,290.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATKINS
, JASON
3408 PARKWAY TERRACE DR #2 SUITLAND , MD 20746 ASSISTANT BRANCH MANAGER HEW FEDERAL CREDIT UNION |
03/21/2012 | $150.00 | |
|
CASTELLI
, MARILYN
423 EAST MAIN ST MURFREESBORO , TN 37130 RETIRED RETIRED |
03/23/2012 | $150.00 | |
|
HAIRSTON
, REGINA
1956 MIGNON AVE MEMPHIS , TN 38107 PROGRAM MANAGER THE UNIVERSITY OF MEMPHIS |
03/31/2012 | $150.00 | |
|
HERRINGTON
, CHRISTIE
14203 WILLOW MOUNTAIN LANE HOUSTON , TX 77047 TEACHER PASADENA ISD |
03/31/2012 | $100.00 | |
|
HOWELL
, REECE
626 B FITZHUGH SMYRNA , TN 37167 DIRECTOR OF OPERATIONS HOWELL ENTERPRISES |
03/31/2012 | $100.00 | |
|
HOWELL
, REECE
626 B FITZHUGH SMYRNA , TN 37167 DIRECTOR OF OPERATIONS HOWELL ENTERPRISES |
01/30/2012 | $100.00 | |
|
JOHNSON
, TODD
13009 LEMON CREST LNE LITTLE ROCK , AR 72209 BEST EFFORT BEST EFFORT |
03/21/2012 | $200.00 | |
|
MCCALL
, SAMUEL
1134 BEN HILL BLVD. NOLENSVILLE , TN 37135 RETIRED RETIRED |
04/07/2012 | $100.00 | |
|
RUSSELL
, RADINA
140 E. 45TH STREET. 30TH FLOOR NEW YORK , NY 10017 MANAGER BRUNSWICK GROUP, LLC |
02/15/2012 | $200.00 | |
|
RUSSELL
, RHONDA
540 CLUBFIELD DR ROSWELL , GA 30075 RETAIL MANAGER KHOLS |
03/15/2012 | $150.00 | |
|
STEWARD
, NICK
2271 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
C | 03/05/2012 | $100.00 |
|
WOB ENTERPRISES
5101 AMBROSE AVE NASHVILLE , TN 37207 |
02/06/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $10.17 |
| BANK FEES | $17.00 |
| BANK FEES | $17.00 |
| DUES / SUBSCRIPTIONS | $40.00 |
| FOOD / BEVERAGE | $26.39 |
| FOOD / BEVERAGE | $7.99 |
| FOOD / BEVERAGE | $27.70 |
| FOOD / BEVERAGE | $30.32 |
| FOOD / BEVERAGE | $30.30 |
| FOOD / BEVERAGE | $16.71 |
| FOOD / BEVERAGE | $75.83 |
| FOOD / BEVERAGE | $10.00 |
| GAS | $60.41 |
| GAS | $58.04 |
| GAS | $50.00 |
| GAS | $51.21 |
| OFFICE SUPPLIES | $26.33 |
| OFFICE SUPPLIES | $35.09 |
| OFFICE SUPPLIES | $13.71 |
| POSTAGE | $17.00 |
| POSTAGE | $100.90 |
| POSTAGE | $31.00 |
| POSTAGE | $31.12 |
| POSTAGE | $62.24 |
| POSTAGE | $50.00 |
| POSTAGE | $50.52 |
| POSTAGE | $45.00 |
| POSTAGE | $48.60 |
| POSTAGE | $19.76 |
| POSTAGE | $90.00 |
| PROFESSIONAL SERVICES | $20.00 |
| PROFESSIONAL SERVICES | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FREDS DINER
1203 A HAZELWOOD DR SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 03/12/2012 | $450.00 | ||||
|
NAVIGATION ADVERTISING
416 B MEDICAL CTR PKWY MURFREESBORO , TN 37129 |
ADVERTISING | 03/14/2012 | $109.75 | ||||
|
NAVIGATION ADVERTISING
416 B MEDICAL CTR PKWY MURFREESBORO , TN 37129 |
ADVERTISING | 02/27/2012 | $224.56 | ||||
|
NAVIGATION ADVERTISING
416 B MEDICAL CTR PKWY MURFREESBORO , TN 37129 |
ADVERTISING | 03/27/2012 | $1,190.18 | ||||
|
NAVIGATION ADVERTISING
416 B MEDICAL CTR PKWY MURFREESBORO , TN 37129 |
ADVERTISING | 03/19/2012 | $847.05 | ||||
|
STAPLES
809 INDUSTRIAL BOULEVARD SMYRNA , TN 37167 |
OFFICE SUPPLIES | 03/16/2012 | $100.00 | ||||
|
STRAIGHT EDGE MARKETING, LLC
617 POTOMAC PLACE, ST 402 SMYRNA , TN 37167 |
ADVERTISING | 03/29/2012 | $299.00 | ||||
|
WILLIAMSON
, CHARLES
132 SHUTE CIRCLE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 03/26/2012 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,448.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,448.98
Ending Balance
ENDING BALANCE
$7,391.81
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ELEVATED GRAPHICS
2792 MADISON AVE #2 MEMPHIS , TN 38111 |
Shirts | 03/31/2012 | $500.00 | |
|
RICHARDSON
, SIR WALTER
993 HALE ROAD MEMPHIS , TN 38116 ASSISTANT MANAGER GEAR UP |
Campaign Strategy | 03/30/2012 | $1,205.00 | |
|
STAR MEDICAL GROUP LLC
429 NISSAN DRIVE SMYRNA , TN 37167 |
Office Space | 03/31/2012 | $1,400.00 |
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