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Amended Pre-Primary for COMCAST CORP. PAC submitted on 11/29/2010

Beginning Balance

$409,729.94

Receipts

Monetary Contributions, Unitemized
$69,147.25
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDY'S PHARMACY
801 N. SECOND STREET
CLARKSVILLE , TN 37040
03/07/2012 $358.25
ANDY'S PHARMACY
801 N. SECOND STREET
CLARKSVILLE , TN 37040
02/14/2012 $437.87
ANDY'S PHARMACY
801 N. SECOND STREET
CLARKSVILLE , TN 37040
01/31/2012 $420.95
ANDY'S PHARMACY 2
305 WEST SPRING STREET
COOKEVILLE , TN 38501
02/14/2012 $427.42
ANDY'S PHARMACY 2
305 WEST SPRING STREET
COOKEVILLE , TN 38501
03/07/2012 $374.02
ANDY'S PHARMACY 2
305 WEST SPRING STREET
COOKEVILLE , TN 38501
01/31/2012 $294.52
BEDFORD DRUGS
629 NORTH MAIN STREET
SHELBYVILLE , TN 37160
02/14/2012 $562.26
BEDFORD DRUGS
629 NORTH MAIN STREET
SHELBYVILLE , TN 37160
03/07/2012 $450.30
BEDFORD DRUGS
629 NORTH MAIN STREET
SHELBYVILLE , TN 37160
01/31/2012 $401.61
BRADFORD'S PHARMACY
104 HUDGINS STREET
ESTILL SPRINGS , TN 37330
01/31/2012 $141.50
BRADFORD'S PHARMACY
104 HUDGINS STREET
ESTILL SPRINGS , TN 37330
02/14/2012 $168.19
BRADFORD'S PHARMACY
104 HUDGINS STREET
ESTILL SPRINGS , TN 37330
03/07/2012 $184.00
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE
BRENTWOOD , TN 37027
01/31/2012 $437.64
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE
BRENTWOOD , TN 37027
02/14/2012 $507.81
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE
BRENTWOOD , TN 37027
03/07/2012 $480.75
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D
HOT SPRINGS , AR 71913
01/31/2012 $407.84
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D
HOT SPRINGS , AR 71913
02/14/2012 $391.38
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D
HOT SPRINGS , AR 71913
03/07/2012 $379.15
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE
LASCASSAS , TN 37085
01/31/2012 $241.44
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE
LASCASSAS , TN 37085
02/14/2012 $273.71
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE
LASCASSAS , TN 37085
03/07/2012 $244.46
LONG BEACH DRUGS
5107 BEATLINE ROAD
LONG BEACH , MS 39560
01/31/2012 $298.14
LONG BEACH DRUGS
5107 BEATLINE ROAD
LONG BEACH , MS 39560
02/14/2012 $295.73
LONG BEACH DRUGS
5107 BEATLINE ROAD
LONG BEACH , MS 39560
03/07/2012 $251.51
M. D. PHARMACY , M. D. PHARMACY
1467 WEST MORRIS BOULEVARD
MORRISTOWN , TN 37813
PHARMACY
LLC
01/31/2012 $178.78
M. D. PHARMACY , M. D. PHARMACY
1467 WEST MORRIS BOULEVARD
MORRISTOWN , TN 37813
PHARMACY
LLC
02/14/2012 $201.30
M. D. PHARMACY , M. D. PHARMACY
1467 WEST MORRIS BOULEVARD
MORRISTOWN , TN 37813
PHARMACY
LLC
03/07/2012 $235.87
MELVIN'S DISCOUNT PHARMACY, INC.
828 WEST HILLSBORO
EL DORADO , AR 71730
01/31/2012 $303.83
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11
NASHVILLE , TN 37203
01/31/2012 $10.40
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11
NASHVILLE , TN 37203
02/14/2012 $11.59
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11
NASHVILLE , TN 37203
03/07/2012 $29.10
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A
PLEASANT VIEW , TN 37146-8179
01/31/2012 $560.08
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A
PLEASANT VIEW , TN 37146-8179
02/14/2012 $700.25
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A
PLEASANT VIEW , TN 37146-8179
03/07/2012 $623.02
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41
SMYRNA , TN 37167
01/31/2012 $604.68
SMYRNA REXALL DRUG
269 SOUTH LOWRY STREET, P.O. BOX 41
SMYRNA , TN 37167
02/14/2012 $419.45
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130
SMYRNA , TN 37167
01/31/2012 $169.13
STONECREST REXALL DRUGS
300 STONECREST BOULEVARD, SUITE 130
SMYRNA , TN 37167
02/14/2012 $54.34
SUPER DISCOUNT DRUG
201 F N. ELMORE
MONTEREY , TN 38574
01/31/2012 $224.42
SUPER DISCOUNT DRUG
201 F N. ELMORE
MONTEREY , TN 38574
02/14/2012 $261.56
SUPER DISCOUNT DRUG
201 F N. ELMORE
MONTEREY , TN 38574
03/07/2012 $234.84
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH
PARSONS , TN 38363
01/31/2012 $483.62
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH
PARSONS , TN 38363
02/14/2012 $525.17
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH
PARSONS , TN 38363
03/07/2012 $505.39
WATERTOWN PHARMACY
406 PUBLIC SQUARE
WATERTOWN , TN 37184
01/31/2012 $212.00
WATERTOWN PHARMACY
406 PUBLIC SQUARE
WATERTOWN , TN 37184
02/14/2012 $252.46
WATERTOWN PHARMACY
406 PUBLIC SQUARE
WATERTOWN , TN 37184
03/07/2012 $277.91
WILLOUGHBY DRUGS
104 MAIN STREET
CLIFTON , TN 38425
01/31/2012 $136.32
WILLOUGHBY DRUGS
104 MAIN STREET
CLIFTON , TN 38425
02/14/2012 $142.87
WILLOUGHBY DRUGS
104 MAIN STREET
CLIFTON , TN 38425
03/07/2012 $98.53
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$119,755.33

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$119,755.33

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$57,700.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,700.00

Ending Balance

ENDING BALANCE
$471,785.27


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

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