Annual Year End Supplemental (2021) for TENNESSEE PHARMACISTS PAC submitted on 01/19/2022
Beginning Balance
$59,749.07
Receipts
Monetary Contributions, Unitemized
$625.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DRIVE, APT. #13304 FRANKLIN , TN 37067 RETIRED |
06/20/2012 | $1,000.00 | |
|
BRADLEY
, SCOTT
7521 KERRI WAY KNOXVILLE , TN 37909 ARCHITECT INTERN THE LEWIS GROUP ARCHITECTS |
05/09/2012 | $500.00 | |
|
BUNCH
, LORI
214 BICENTENNIAL DRIVE JEFFERSON CITY , TN 37760 NURSE LIVING WELL |
04/23/2012 | $150.00 | |
|
CAMERON
, TYLER
122 SEQUOIAH LANE JEFFERSON CITY , TN 37760 HOTEL CLERK QUALITY INN |
04/23/2012 | $200.00 | |
|
CLAMPITT
, WILLIAM
956 BUFFALO ROAD JEFFERSON CITY , TN 37760 COLLEGE PROFESSOR STRAYER UNIVERSITY |
06/24/2012 | $200.00 | |
|
COLBAUGH
, STACY
3376 LAKE BROOK BLVD. KNOXVILLE , TN 37909 INTERN ARCHITECT THE LEWIS GROUP ARCHITECTS |
05/03/2012 | $200.00 | |
|
CRYE
, JON
2919 SHROPSHIRE BLVD. POWELL , TN 37849 ENGINEER MICHAEL BRADY, INC. |
04/06/12 | $200.00 | |
|
DUGGAR
, DAVID
700 BRIXWORTH BLVD. KNOXVILLE , TN 37934-4773 PRESIDENT SHOFFNER-KALTHOFF |
06/06/2012 | $250.00 | |
|
ESTES
, DANIEL
P.O. BOX 939 TALBOTT , TN 37877 ATORNEY ESTES LAW FIRM |
06/23/2012 | $150.00 | |
|
GRIFFITH
, DONNA
1240 SWEET WILLIAMS LANE NEW MARKET , TN 37820 HOUSEWIFE HOUSEWIFE |
04/11/2012 | $400.00 | |
|
HARRELL
, CHARLES
7539 GRAVES LANE CORRYTON , TN 37721 TECHNICIAN SAFE-N-SOUND |
04/20/2012 | $1,400.00 | |
|
HARRELL
, EDDIE
1721 RUSSELL AVE. JEFFERSON CITY , TN 37760 RETIRED MILITARY RETIRED |
06/29/2012 | $1,400.00 | |
|
HASTON
, DAVID
119 LUXURY LANE DANDRIDGE , TN 37725 INSURANCE AGENT FARM BUREAU |
06/25/2012 | $150.00 | |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | 06/25/2012 | $500.00 |
|
KINDRED
, PHILLIP
P.O. BOX 157 NEW MARKET , TN 37820 RETIRED |
04/09/2012 | $300.00 | |
|
KINDRED
, PHILLIP
P.O. BOX 157 NEW MARKET , TN 37820 RETIRED |
06/23/2012 | $300.00 | |
|
KRAUS
, MATHEW
1930 SEVEN OAKS DRIVE MORRISTOWN , TN 37814 PHYSICIAN TENOVA |
06/19/2012 | $250.00 | |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | 06/30/2012 | $5,000.00 |
|
MATHEWS
, DANIELLE
8412 KIMBERWICK CT. POWELL , TN 37849 INTERIOR DESIGNER THE LEWIS GROUP ARCHITECTS |
05/03/2012 | $300.00 | |
|
MATLOCK
, DEAN
190 MATLOCK ROAD LENOIR CITY , TN 37771 CHIEF ASSISTANT MIGHTY |
06/27/2012 | $500.00 | |
|
MILLER
, ANDY
9170 HESTER BEASLEY ROAD NASHVILLE , TN 37221 HEALTHMARK VENTURES, LLC MANAGING DIRECTOR |
06/21/2012 | $1,400.00 | |
|
MILLER
, TAMI
9170 HESTER BEASLEY ROAD NASHVILLE , TN 37221 HOMEMAKER |
06/21/2012 | $1,400.00 | |
|
MILLIGAN
, TAMMY
1810 BISHOP AVE. JEFFERSON CITY , TN 37760 NURSE PRACTITIONER MILLIGAN CLINIC |
04/09/2012 | $200.00 | |
|
MILLS
, MARTY
1724 SAMS DRIVE DANDRIDGE , TN 37725 ENGINEERING APPALACHIAN ELECTRIC COOP |
04/28/2012 | $200.00 | |
|
MORGAN
, WILLIAM
ROSEHILL 3110 DEL RIO PIKE FRANKLIN , TN 37069 PRESIDENT JOHN BOUCHARD & SONS |
06/21/2012 | $250.00 | |
|
O'NEAL
, GREG
4618 HUNTER TRACE CHATTANOOGA , TN 37415 SALES BEN O'NEAL COMPANY |
04/24/2012 | $200.00 | |
|
O'NEAL
, RONALD
4509 WEST RAVENWOOD DRIVE CHATTANOOGA , TN 37415 SALES BEN O'NEAL COMPANY |
04/25/2012 | $200.00 | |
|
RADAR
, MITCH
504 HARDIN LANE SEVIERVILLE , TN 37862 INSURANCE AGENT BURCHFIEL-OVERBAY & ASSOCIATES |
05/02/2012 | $200.00 | |
|
ROBINSON
, TARI
6696 HUNTER RD. TALBOTT , TN 37877 HOUSEWIFE HOUSEWIFE |
04/09/2012 | $200.00 | |
|
STINER
, WENDI
1525 MILLS SPRINGS RD. NEW MARKET , TN 37820 RADIO PERSONALITY LAKEWAY BROADCASTING |
04/09/2012 | $150.00 | |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 06/15/2012 | $300.00 |
|
TURNER
, RUSSELL
2091 RIDGEWOOD DRIVE JEFFERSON CITY , TN 37760 ROTC INSTRUCTOR U.S. ARMY |
06/23/2012 | $250.00 | |
|
UNDERWOOD
, WLLIAM
2731 ROBERTS RD. KODAK , TN 37764 RETIRED |
04/25/2012 | $200.00 | |
|
WICKER
, KENNETH
1264 SWEET WILLIAMS LANE NEW MARKET , TN 37820 PHYSICIAN TEAM HEALTH |
04/17/2012 | $1,400.00 | |
|
WILLIAMS
, GREGORY
927 COILE RD. JEFFERSON CITY , TN 37760 MANAGER APPALACHIAN ELECTRIC COOP |
04/02/2012 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,925.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $12.42 |
| BANK FEES | $18.60 |
| OFFICE SUPPLIES | $54.21 |
| POSTAGE | $108.95 |
| PRINTING | $24.98 |
| PROFESSIONAL SERVICES | $78.00 |
| RESEARCH / POLLING | $39.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEN KEELING PHOTOGRAPHY
106 EAST MAIN ST. RICHMOND , KY 40475 |
PROFESSIONAL SERVICES | 04/18/2012 | $675.00 | ||||
|
EVON DESIGN
727 W. JEFFERSON ST. JEFFERSON CITY , TN 37760 |
PRINTING | 05/11/2012 | $519.09 | ||||
|
HIGH RESOLUTIONS, INC.
P.O. BOX 2229 KNOXVILLE , TN 37901 |
SIGNS | 04/09/2012 | $209.76 | ||||
|
JARED BELCHER
2011 OVERLOOK AVE. JEFFERSON CITY , TN 37760 |
PROFESSIONAL SERVICES | 04/17/2012 | $335.00 | ||||
|
NOTTINGHAM FARM
191 TEEZER FRENCH RD. NEW MARKET , TN 37820 |
ADVERTISING | 04/13/2012 | $600.00 | ||||
|
SHIP SHOP
153 EAST BROADWAY BLVD JEFFERSON CITY , TN 37760 |
SIGNS | 05/01/2012 | $1,817.63 | ||||
|
SHIP SHOP
153 EAST BROADWAY BLVD JEFFERSON CITY , TN 37760 |
SIGNS | 06/21/2012 | $521.31 | ||||
|
SIGNS NOW
1701 E. MORRIS BLVD. MORRISTOWN , TN 37813 |
SIGNS | 06/14/2012 | $1,333.46 | ||||
|
STANDARD BANNER
P.O. BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 04/12/2012 | $142.50 | ||||
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY, SUITE 190 ALPHARETTA , GA 30022 |
PRINTING | 05/18/2012 | $2,300.00 | ||||
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY, SUITE 190 ALPHARETTA , GA 30022 |
ADVERTISING | 06/28/2012 | $2,500.00 | ||||
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY, SUITE 190 ALPHARETTA , GA 30022 |
ADVERTISING | 06/28/2012 | $2,500.00 | ||||
|
VERIZON
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 04/06/2012 | $149.67 | ||||
|
VERIZON
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/07/2012 | $143.97 | ||||
|
VERIZON
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/06/2012 | $143.97 | ||||
|
VICTORYSTORE.COM
5200 SW 30TH ST. DAVENPORT , IA 52802 |
PROMOTIONAL SUPPLIES FOR EVENTS | 05/04/2012 | $198.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,987.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,237.00
Ending Balance
ENDING BALANCE
$61,437.07
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