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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)
$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)
$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

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