2nd Quarter for TENNESSEE PHARMACISTS PAC submitted on 07/11/2022
Beginning Balance
$82,652.07
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, FRANK
313 MILLINGTON CT KINGSPORT , TN 37663 RETIRED |
07/23/2012 | $200.00 | |
|
CHURCH
, DENVER
205 OAK HILLS LANE MOUNTAIN CITY , TN 37683 POLICE CHIEF TOWN OF MOUNTAIN CITY |
07/26/2012 | $100.00 | |
|
FREDERICK
, BRIAN
310 SIMMONS ROAD KNOXVILLE , TN 37922 ENGINEER SIZEMORE-FREDERICK |
06/30/2012 | $100.00 | |
|
GRAYSON
, TODD
299 SUNRISE LANE MOUNTAIN CITY , TN 37683 SURVEYOR APPALACHIAN LAND SURVEY |
07/04/2012 | $250.00 | |
|
HERMAN
, DANIEL
967 LIBERTY CHURCH ROAD MOUNTAIN CITY , TN 37683 RETIRED |
07/23/2012 | $1,400.00 | |
|
HERMAN
, JOSEPH
1133 LIBERTY CHURCH ROAD MOUNTAIN CITY , TN 37683 PRESIDENT DANNY HERMAN TRUCKING |
07/20/2012 | $100.00 | |
|
HOWARD
, CARL
1107 SOUTH SHADY STREET MOUNTAIN CITY , TN 37683 BUSINESS OWNER TRUE VALUE HARDWARE |
07/25/2012 | $250.00 | |
|
JOHNS
, MORTIMER
364 PINECREST STREET MOUNTAIN CITY , TN 37683 RETIRED |
07/05/2012 | $50.00 | |
|
KPAC
126 S. MAIN STREET ELIZABETHTON , TN 37643 |
P | 07/23/2012 | $5,000.00 |
|
OSBORNE
, LINDA
2001 BURCHFIELD KINGSPORT , TN 37660 RETIRED |
07/23/2012 | $200.00 | |
|
PARSONS
, ROBERT
273 PARSONS ELLER ROAD MOUNTAIN CITY , TN 37683 RETIRED |
07/18/2012 | $100.00 | |
|
TOLLEY
, KEITH
111 BURNS BERRY ROAD HAMPTON , TN 37658 SERVICE TECH CENTURYTEL |
07/05/2012 | $100.00 | |
|
YOUNGBLOOD
, TREY
1409 PEDRO SHOUN LANE MOUNTAIN CITY , TN 37683 MANAGER FARM BUREAU INSURANCE |
07/05/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,550.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/13/2012 | $4,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOE VALLEY SPORTSMAN CLUB
283 SLABTOWN ROAD MOUNTAIN CITY , TN 37683 |
DONATIONS | 07/21/2012 | $50.00 | ||||
|
FOOD CITY
5970 HIGHWAY 11 E PINEY FLATS , TN 37686 |
FOOD / BEVERAGE | 07/26/2012 | $56.60 | ||||
|
JOHNSON COUNTY BROADCASTING, INC.
120 EAST MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 07/16/2012 | $300.00 | ||||
|
ON TIME TELECOM, LLC
1016 CLEMMONS ST STE 301 JUPITER , FL 33477 |
ADVERTISING | 07/23/2012 | $153.10 | ||||
|
QUICKSHOP
995-A SOUTH SHADY STREET MOUNTAIN CITY , TN 37683 |
GAS | 07/22/2012 | $40.00 | ||||
|
SHOOTERS EDGE
413 CENTURY COURT PINEY FLATS , TN 37686 |
RENT | 07/23/2012 | $250.00 | ||||
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET SUITE 5 KINGSPORT , TN 37663 |
ADVERTISING | 07/26/2012 | $2,693.00 | ||||
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET SUITE 5 KINGSPORT , TN 37663 |
PROFESSIONAL SERVICES | 07/24/2012 | $1,275.58 | ||||
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET SUITE 5 KINGSPORT , TN 37663 |
PROFESSIONAL SERVICES | 07/10/2012 | $4,093.12 | ||||
|
THE MOUNTAIN SENTINEL
171 DEER CREEK CROSSING MOUNTAIN CITY , TN 37683 |
ADVERTISING | 07/17/2012 | $200.00 | ||||
|
THE TOMAHAWK
116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 07/16/2012 | $250.00 | ||||
|
THE TOMAHAWK
116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 07/11/2012 | $97.50 | ||||
|
THE TOMAHAWK
116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 07/02/2012 | $50.00 | ||||
|
TRUE VALUE
1107 SOUTH SHADY STREET MOUNTAIN CITY , TN 37683 |
SIGNS | 07/16/2012 | $70.62 | ||||
|
WAL-MART
13245 LEE HIGHWAY BRISTOL , VA 24202 |
OFFICE SUPPLIES | 07/10/2012 | $119.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($79.00)
Ending Balance
ENDING BALANCE
$108,281.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $38.50 | $0.00 | $38.50 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $25.00 | $0.00 | $25.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HOWARD
, CARL
1107 SOUTH SHADY STREET MOUNTAIN CITY , TN 37683 BUSINESS OWNER TRUE VALUE HARDWARE |
Advertisement | 07/03/2012 | $160.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET SUITE 5 KINGSPORT , TN 37663 |
PROFESSIONAL SERVICES | 06/29/2012 | $199.88 | $0.00 | $199.88 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00