Amended 4th Quarter for HOMETOWN PHARMACY PAC submitted on 07/17/2018
Beginning Balance
$37,730.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | 07/11/2012 | $500.00 |
|
BENNETT
, RANDALL
3663 SHORES ROAD MURFREESBORO , TN 37128 ATTORNEY TENNESSEE SCHOOL BOARDS ASSOCIATION |
07/11/2012 | $100.00 | |
|
DICKERSON
, WILLIAM
317 N. GARNER STREET SPRINGFIELD , TN 37172 SELF EMPLOYED SELF EMPLOYED |
07/16/2012 | $150.00 | |
|
FUQUA
, JAMES
105 HAZEL PATH HENDERSONVILLE , TN 37075 ATTORNEY SUMNER COUNTY SCHOOLS |
07/03/2012 | $100.00 | |
|
LANGFORD
, PHILLIP
1817 FALCON POINTE DRIVE KNOXVILLE , TN 37922 VICE PRESIDENT OF LOGISTICS PROPAK CORPORATION |
07/17/2012 | $300.00 | |
|
LODAL
, SUSAN
3501 MEMORIAL BLVD KINGSPORT , TN 37664 RETIRED RETIRED |
07/12/2012 | $50.00 | |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 07/08/2012 | $500.00 |
|
MYERS
, TATE
424 BARRYWOOD DRIVE NASHVILLE , TN 37211 BANKER CAPSTAR BANK |
07/16/2012 | $500.00 | |
|
RADER
, DANIEL
925 E. 6TH STREET COOKEVILLE , TN 38501 ATTORNEY MOORE, RADER, AND FITZPATRICK |
07/13/2012 | $500.00 | |
|
ROGERS
, ANNA
P.O. BOX 98 UNICOI , TN 37692 CFO JONES AND CHURCH FARMS |
07/12/2012 | $300.00 | |
|
SBC PAC
150 3RD AVE. S., SUITE 1700 NASHVILLE , TN 37201 |
P | 07/23/2012 | $4,500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 07/17/2012 | $6,000.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 07/06/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,642.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,642.91
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $43.43 |
| LUNCH FOR VOLUNTEERS | $44.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIGITAL INK, INC
2924 BELLS ROAD RICHMOND , VA 23234 |
PROFESSIONAL SERVICES | 07/23/2012 | $4,941.22 | ||||
|
DIGITAL INK, INC
2924 BELLS ROAD RICHMOND , VA 23234 |
PROFESSIONAL SERVICES | 07/23/2012 | $4,013.75 | ||||
|
DIGITAL INK, INC
2924 BELLS ROAD RICHMOND , VA 23234 |
PROFESSIONAL SERVICES | 07/17/2012 | $3,072.40 | ||||
|
DIGITAL INK, INC
2924 BELLS ROAD RICHMOND , VA 23234 |
PROFESSIONAL SERVICES | 07/02/2012 | $6,536.83 | ||||
|
USPS
1109 WOODLAND STREET NASHVILLE , TN 37206 |
POSTAGE | 07/23/2012 | $18.95 | ||||
|
USPS
1109 WOODLAND STREET NASHVILLE , TN 37206 |
POSTAGE | 07/23/2012 | $18.95 | ||||
|
USPS
1109 WOODLAND STREET NASHVILLE , TN 37206 |
POSTAGE | 07/17/2012 | $18.95 | ||||
|
USPS
1109 WOODLAND STREET NASHVILLE , TN 37206 |
POSTAGE | 07/11/2012 | $18.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,500.00
Ending Balance
ENDING BALANCE
$22,873.69
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