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Amended 4th Quarter for DICKSON COUNTY REPUBLICAN PARTY submitted on 02/26/2009

Beginning Balance

$3,629.04

Receipts

Monetary Contributions, Unitemized
$391.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDY'S PHARMACY
801 N. SECOND STREET
CLARKSVILLE , TN 37040
4/9/12 $427.95
ANDY'S PHARMACY
801 N. SECOND STREET
CLARKSVILLE , TN 37040
5/31/12 $421.63
ANDY'S PHARMACY
801 N. SECOND STREET
CLARKSVILLE , TN 37040
6/18/12 $398.50
ANDY'S PHARMACY 2
305 WEST SPRING STREET
COOKEVILLE , TN 38501
4/9/12 $387.87
ANDY'S PHARMACY 2
305 WEST SPRING STREET
COOKEVILLE , TN 38501
5/31/12 $509.72
ANDY'S PHARMACY 2
305 WEST SPRING STREET
COOKEVILLE , TN 38501
6/18/12 $331.51
BEDFORD DRUGS
629 NORTH MAIN STREET
SHELBYVILLE , TN 37160
4/9/12 $525.77
BEDFORD DRUGS
629 NORTH MAIN STREET
SHELBYVILLE , TN 37160
5/31/12 $461.86
BEDFORD DRUGS
629 NORTH MAIN STREET
SHELBYVILLE , TN 37160
6/18/12 $502.83
BRADFORD'S PHARMACY
104 HUDGINS STREET
ESTILL SPRINGS , TN 37330
4/9/12 $158.22
BRADFORD'S PHARMACY
104 HUDGINS STREET
ESTILL SPRINGS , TN 37330
5/31/12 $174.39
BRADFORD'S PHARMACY
104 HUDGINS STREET
ESTILL SPRINGS , TN 37330
6/18/12 $206.95
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE
BRENTWOOD , TN 37027
4/9/12 $479.80
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE
BRENTWOOD , TN 37027
5/31/12 $459.97
CAREHERE PHARMACY OF SUMNER
215 JAMESTOWN PARK DRIVE
BRENTWOOD , TN 37027
6/18/12 $461.84
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D
HOT SPRINGS , AR 71913
4/9/12 $391.54
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D
HOT SPRINGS , AR 71913
5/31/12 $439.94
HAMILTON WEST FAMILY PHARMACY
1629 AIRPORT ROAD #D
HOT SPRINGS , AR 71913
6/18/12 $407.36
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE
LASCASSAS , TN 37085
4/9/12 $294.83
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE
LASCASSAS , TN 37085
5/31/12 $262.73
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE
LASCASSAS , TN 37085
6/18/12 $333.07
LONG BEACH DRUGS
5107 BEATLINE ROAD
LONG BEACH , MS 39560
4/9/12 $309.06
LONG BEACH DRUGS
5107 BEATLINE ROAD
LONG BEACH , MS 39560
5/31/12 $316.60
LONG BEACH DRUGS
5107 BEATLINE ROAD
LONG BEACH , MS 39560
6/18/12 $323.22
M. D. PHARMACY , M. D. PHARMACY
1467 WEST MORRIS BOULEVARD
MORRISTOWN , TN 37813
PHARMACY
LLC
4/9/12 $274.53
M. D. PHARMACY , M. D. PHARMACY
1467 WEST MORRIS BOULEVARD
MORRISTOWN , TN 37813
PHARMACY
LLC
5/31/12 $266.68
M. D. PHARMACY , M. D. PHARMACY
1467 WEST MORRIS BOULEVARD
MORRISTOWN , TN 37813
PHARMACY
LLC
6/18/12 $321.07
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11
NASHVILLE , TN 37203
4/9/12 $6.16
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11
NASHVILLE , TN 37203
5/31/12 $6.39
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11
NASHVILLE , TN 37203
6/18/12 $6.16
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A
PLEASANT VIEW , TN 37146-8179
4/9/12 $544.90
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A
PLEASANT VIEW , TN 37146-8179
5/31/12 $586.64
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A
PLEASANT VIEW , TN 37146-8179
6/18/12 $724.67
RX DISCOUNT OF BEREA
102 PRINCE ROYAL DRIVE
BEREA , TN 40403
6/18/12 $131.78
SUPER DISCOUNT DRUG
201 F N. ELMORE
MONTEREY , TN 38574
4/9/12 $97.29
SUPER DISCOUNT DRUG
201 F N. ELMORE
MONTEREY , TN 38574
5/31/12 $76.06
SUPER DISCOUNT DRUG
201 F N. ELMORE
MONTEREY , TN 38574
6/18/12 $102.66
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH
PARSONS , TN 38363
4/9/12 $546.10
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH
PARSONS , TN 38363
5/31/12 $506.53
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH
PARSONS , TN 38363
6/18/12 $517.05
WATERTOWN PHARMACY
406 PUBLIC SQUARE
WATERTOWN , TN 37184
4/9/12 $249.44
WATERTOWN PHARMACY
406 PUBLIC SQUARE
WATERTOWN , TN 37184
5/31/12 $246.06
WATERTOWN PHARMACY
406 PUBLIC SQUARE
WATERTOWN , TN 37184
6/18/12 $217.76
WILLOUGHBY DRUGS
104 MAIN STREET
CLIFTON , TN 38425
4/9/12 $121.02
WILLOUGHBY DRUGS
104 MAIN STREET
CLIFTON , TN 38425
5/31/12 $139.64
WILLOUGHBY DRUGS
104 MAIN STREET
CLIFTON , TN 38425
6/18/12 $138.04
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$391.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$391.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CAS-PAC
4840 BYRD LANE
COLLEGE GROVE , TN 37046
P CONTRIBUTION 6/27/12 $1,000.00
DENNIS , VANCE
545 CEDAR COVE LANE
SAVANNAH , TN 38372
C CONTRIBUTION 5/31/12 $1,000.00
EVANS , JOSHUA
P. O. BOX 743
GREENBRIER , TN 37073
C CONTRIBUTION 6/27/12 $1,000.00
EVANS , JOSHUA
P. O. BOX 743
GREENBRIER , TN 37073
C CONTRIBUTION 5/31/12 $1,000.00
FAVORS , JOANNE
2441 MEADE CIRCLE
CHATTANOOGA , TN 37406
C CONTRIBUTION 5/31/12 $1,000.00
HAILE , FERRELL
P. O. BOX 1087
GALLATIN , TN 37066
C CONTRIBUTION 5/4/12 $2,000.00
HENSLEY , JOEY
855 SUMMERTOWN HWY.
HOHENWALD , TN 38462
C CONTRIBUTION 5/31/12 $1,000.00
HILL , MATTHEW
P. O. BOX 322
JONESBOROUGH , TN 37659
C CONTRIBUTION 6/27/12 $1,000.00
MONTGOMERY , RICHARD
1582 BROAD RIVER LANE
SEVIERVILLE , TN 37876
C CONTRIBUTION 5/31/12 $1,000.00
NICELEY , FRANK
1023 CREEK ROAD
STRAWBERRY PLAINS , TN 37871
C CONTRIBUTION 6/18/12 $1,000.00
OVERBEY , DOUG
1105 N. HERITAGE DR.
MARYVILLE , TN 37803
C CONTRIBUTION 5/31/12 $2,000.00
SARGENT, JR. , CHARLES
PO BOX 1515
FRANKLIN , TN 37065
C CONTRIBUTION 5/31/12 $2,000.00
SHEPARD , DAVID
204 MCCREARY HEIGHTS
DICKSON , TN 37055
C CONTRIBUTION 5/4/12 $2,000.00
TIDWELL , JOHN
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
C CONTRIBUTION 6/18/12 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,087.30

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
FAVORS , JOANNE
2441 MEADE CIRCLE
CHATTANOOGA , TN 37406
C CONTRIBUTION 09/06/2012 [ $1,000.00 ]
TOTAL DISBURSEMENTS
$3,087.30

Ending Balance

ENDING BALANCE
$932.74


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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