4th Quarter for CVS CAREMARK CORPORATION EMPLOYEES PAC submitted on 01/11/2006
Beginning Balance
$395,872.00
Receipts
Monetary Contributions, Unitemized
$3,395.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/10/2012 | $1,000.00 |
|
BRACKINS
, RUSSELL
620 VALLEY AVE ERWIN , TN 37650 RETIRED RETIRED |
07/17/2012 | $200.00 | |
|
BREEDING
, BILL
1122 WATERBROOKE LANE JOHNSON CITY , TN 37604 RETIRED RETIRED |
07/10/2012 | $200.00 | |
|
CAMPBELL
, SCOTTY
632 SOUTH SHADY ST. MOUNTAIN CITY , TN 37683 |
C | 07/10/2012 | $1,400.00 |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | 07/16/2012 | $2,000.00 |
|
GILBERTSON
, ROBERT
220 NORTH WINSTON RD KNOXVILLE , TN 37919-5536 BUSINESS OWNER SELF |
07/05/2012 | $150.00 | |
|
GREENE
, WILLIAM B
PO BOX 629 ELIZABETHTON , TN 37643 BANKER SELF EMPLOYED |
07/20/2012 | $500.00 | |
|
MEOC
P. O. BOX 5998 JOHNSON CITY , TN 37602 |
P | 07/16/2012 | $1,000.00 |
|
ROMULUS INC.
191 S. HIGHLAND STREET MEMPHIS , TN 38111 |
P | 07/05/12 | $500.00 |
|
SEATON
, TONY
118 E WATAUGA AVAE JOHNSON CITY , TN 37601 ATTORNEY SELF |
07/16/2012 | $500.00 | |
|
SMITH
, ANN CHURCH
2734 E OAKLAND AVE B11 JOHNSON CITY , TN 37601 RETIRED RETIRED |
07/17/2012 | $50.00 | |
|
SUMMERS
, R.T.
P.O. BOX 1628 ELIZABETHTON , TN 37644-1628 HIGHWAY CONSTRUCTION SELF EMPLOYED |
07/11/2012 | $1,000.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 07/17/2012 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/05/2012 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/05/12 | $600.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/11/2012 | $1,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | 07/17/2012 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/17/2012 | $500.00 |
|
TETRICK
, BILL
2712 ELIZABETHTON HWY ELIZABETHTON , TN 37644 CEMETARY OWNER SELF EMPLOYED |
07/20/2012 | $150.00 | |
|
WALTERS ACCEPTANCE CORP DBA SERVICE LOAN
727 W ELK AVE ELIZABETHTON , TN 37643 |
07/17/2012 | $750.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 07/16/2012 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$67,852.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$67,852.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $39.85 |
| CATERING FUNDRAISER | $25.00 |
| CATERING FUNDRAISER | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| GAS | $59.82 |
| GAS | $31.37 |
| GAS | $55.86 |
| GAS | $56.14 |
| GAS | $58.99 |
| GAS | $59.74 |
| POSTAGE | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARTER COUNTY LITTLE LEAGUE
228 BREEZY LANE WATAUGA , TN 37694 |
DONATIONS | 07/11/2012 | $150.00 | ||||
|
HONOR FLIGHT NORTHEAST TN
1005 OPEKISKA EXT ERWIN , TN 37650 |
DONATIONS | 07/09/2012 | $200.00 | ||||
|
JONES
, FRED
P.O. BOX 1091 ELIZABETHTON , TN 37644-1091 |
SIGN MAINTENANCE | 07/03/2012 | $500.00 | ||||
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
SIGNS | 07/16/2012 | $987.75 | ||||
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
CAMPAIGN SHIRTS & CAPS | 07/04/2012 | $193.16 | ||||
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 07/16/2012 | $147.80 | ||||
|
SUPERIOR PROMOS
1401 GRAVESEND NECK ROAD BROOKLYN , NY 11229 |
CAMPAIGN MATERIALS | 07/03/2012 | $291.12 | ||||
|
VEENEMAN
, JUDY
270 TAYLOR AVENUE ELIZABETHTON , TN 37643 |
CATERING FUNDRAISER | 07/19/2012 | $734.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$108,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$108,100.00
Ending Balance
ENDING BALANCE
$355,624.00
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