4th Quarter for KING PHARMACEUTICALS, INC. PAC submitted on 01/27/2011
Beginning Balance
$9,364.00
Receipts
Monetary Contributions, Unitemized
$698.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATES
, KAREN
1635 POSEY HILL RD MOUNT JULIET , TN 37122 |
05/17/2005 | $40.00 | |
|
BILLS
, BRIAN
3325 GOSE COVE LANE KNOXVILLE , TN 37931 |
05/14/2005 | $355.00 | |
|
BOSWORTH
, SHARON
50 VANTAGE WAY, STE 107 NASHVILLE , TN 37228 DIRECTOR OF LENDING AFFORDABLE HOUSING RESOURCES |
05/17/2005 | $50.00 | |
|
BRAMLETT
, STACY
975 SURREY OAKS DR COLLIERVILLE , TN 38017 |
05/17/2005 | $150.00 | |
|
HOOPER
, LAURA
1940 WATERFORD DR OLD HICKORY , TN 37138 |
05/17/2005 | $16.00 | |
|
KELLAMS
, SUSAN
3633 SARATOGA DR NASHVILLE , TN 37205 |
05/17/2005 | $100.00 | |
|
KESTING
, KIM
120 W. BROOKFIELD DR NASHVILLE , TN 37205 Field Rep RMIC |
05/16/2005 | $25.00 | |
|
LARGE
, DAPHNE
1850 GROVECREST RD GERMANTOWN , TN 38139 |
05/20/2005 | $120.00 | |
|
LARGE
, DAPHNE
1850 GROVECREST RD GERMANTOWN , TN 38139 |
05/20/2005 | $20.00 | |
|
MOORE
, JANE
841 FOREST HILLS DR NASHVILLE , TN 37220 DIRECTOR BRANCH SERVICES MORTGAGE INVESTORS GROUP |
05/17/2005 | $100.00 | |
|
PALMERTREE
, REGINA
2633 COUNTRY DOWNS LN CORDOVA , TN 38016 |
05/17/2005 | $22.00 | |
|
PALMERTREE
, REGINA
2633 COUNTRY DOWNS LN CORDOVA , TN 38016 |
05/17/2005 | $150.00 | |
|
REID
, LISA
8298 DOGWOOD RD GERMANTOWN , TN 38139 |
05/18/2005 | $100.00 | |
|
REYNOLDS
, B. SCOTT
4105 MT. LAURA LN FRANKLIN , TN 37064 |
05/17/2005 | $100.00 | |
|
VAUGHN
, PATRICIA
1712 SKYLINE DR CHATTANOOGA , TN 37421 Mortgage Banker Regions Bank |
05/17/2005 | $100.00 | |
|
WHITEHEAD
, CHERYL
1607 OAKEN TRAIL CHATTANOOGA , TN 37421 |
05/17/2005 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,918.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,918.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.50 |
| BANK FEES | $12.50 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$11,282.00
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