Amended Annual Year End Supplemental (2013) for HOMETOWN PHARMACY PAC submitted on 03/14/2014
Beginning Balance
$80,538.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/30/2012 | $500.00 |
|
BAIN
, STEVE H.
616 LONG MILL ROAD ATHENS , TN 37303 PAPERMAKER BOWATER |
08/17/2012 | $100.00 | |
|
BROTHERHOOD OF LOCOMOTIVE ENG. AND TRAINMEN PAC FUND
1370 ONTARIO ST. CLEVELAND , OH 44113-1702 |
P | 07/23/2012 | $500.00 |
|
CARTER
, DR. J.L., JR.
674 CR 446 ATHENS , TN 37303 RETIRED |
07/27/2012 | $150.00 | |
|
CHESTNUTT
, BILL
503 LINDEN CIRCLE ATHENS , TN 37303 RETIRED |
07/27/2012 | $100.00 | |
|
DUGAN
, LINDA
182 CRESTWOOD ROAD ATHENS , TN 37303 HOMEMAKER |
08/03/2012 | $34.00 | |
|
FARNER
, FRANK
150 CR 608 ATHENS , TN 37303 FARMER SELF-EMPLOYED |
07/27/2012 | $200.00 | |
|
GROOVER
, NANCY
3500 STEWART CIRCLE WACO , TX 76708 RETIRED |
09/14/2012 | $100.00 | |
|
HOPSON
, E. F.
133 CR 258 ATHENS , TN 37303 RETIRED |
07/28/2012 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/29/2012 | $250.00 |
|
KELLEY
, MARVIN
128 COUNTY ROAD 507 ENGLEWOOD , TN 37303 DIRECTOR OF E911 MCMINN COUNTY, TN |
07/28/2012 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 08/22/2012 | $500.00 |
|
MIZER
, BOBBY
18 W. MADISON AVENUE ATHENS , TN 37303 ADVERTISING EXECUTIVE SELF-EMPLOYED |
09/11/2012 | $250.00 | |
|
MONSANTO COMPANY CORPORATE GIVING FUND
800 N. LINDBERGH BLVD. ST. LOUIS , MO 63167 |
P | 08/21/2012 | $500.00 |
|
MONTGOMERY
, JOHN L., JR.
P.O. BOX 488 LENOIR CITY , TN 37771 OPTHOMOLOGY SELF-EMPLOYED |
07/26/2012 | $50.00 | |
|
OCOEE REGION BUILDERS ASSOCIATION
19 BROAD STREET, NW CLEVELAND , TN 37311 |
P | 08/02/2012 | $200.00 |
|
PROFESSIONAL JEWELERS
915 DECATUR PIKE ATHENS , TN 37303 |
09/07/2012 | $1,000.00 | |
|
RAPER
, DON
167 CR 568 ENGLEWOOD , TN 37329 RETIRED |
07/27/2012 | $100.00 | |
|
RESOLUTE FOREST PRODUCTS US, INC.
3502 REGENTS PARK COURT ARLINGTON , TX 76017 |
P | 09/10/2012 | $1,000.00 |
|
SAFFLES
, BOB
935 HWY. 39E ENGLEWOOD , TN 37329 SMALL BUSINESS SELF-EMPLOYED |
07/28/2012 | $20.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 9/12/2012 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/20/2012 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 07/19/2012 | $250.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 06/05/2012 | $250.00 |
|
WALKER
, CINDY
709 FOREST AVENUE CHATTANOGA , TN 37405 NURSERY WORKER RED BANK BAPTIST CHURCH |
07/24/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,868.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,868.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CENTRAL HIGH SCHOOL BASEBALL BOOSTER L
145 CR 461 ENGLEWOOD , TN 37329 |
ADVERTISING | 09/30/2012 | $100.00 | ||||
|
CENTRAL ROUNDHOUSE BOOSTERS CLUB
613 COUNTY ROAD 550 ENGLEWOOD , TN 37329 |
ADVERTISING | 09/13/2012 | $150.00 | ||||
|
CHOTO OUTFITTERS
P.O. BOX 161 ENGLEWOOD , TN 37329 |
PROMOTION MATERIALS | 09/29/2012 | $307.50 | ||||
|
DAILY POST-ATHENIAN
320 S. JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 09/13/2012 | $100.00 | ||||
|
EAST-WEST MEDIA, INC.
18 WEST MADISON AVENUE ATHENS , TN 37303 |
ADVERTISING | 09/19/2012 | $500.00 | ||||
|
EAST-WEST MEDIA, INC.
18 WEST MADISON AVENUE ATHENS , TN 37303 |
ADVERTISING | 09/19/2012 | $775.00 | ||||
|
EAST-WEST MEDIA, INC.
18 WEST MADISON AVENUE ATHENS , TN 37303 |
ADVERTISING | 08/28/2012 | $500.00 | ||||
|
EAST-WEST MEDIA, INC.
18 WEST MADISON AVENUE ATHENS , TN 37303 |
ADVERTISING | 07/24/2012 | $500.00 | ||||
|
GRESCO ADVERTISING
724 S. CONGRESS PKWY. ATHENS , TN 37303 |
ADVERTISING | 08/27/2012 | $950.00 | ||||
|
HACKER SIGN & GRAPHICS
P.O. BOX 301 ATHENS , TN 37303 |
SIGNS | 09/26/2012 | $730.30 | ||||
|
LAMAR OUTDOOR ADVERTISING
3009 INDUSTRIAL PKWY.W KNOXVILLE , TN 37921 |
ADVERTISING | 09/04/2012 | $955.00 | ||||
|
MAGGART
, DEBRA
112 LABAR DRIVE HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 07/24/2012 | $1,400.00 | ||||
|
MCCASLIN
, BLAKE
1105 HWY. 39E ENGLEWOOD , TN 37329 |
PROFESSIONAL SERVICES | 07/27/2012 | $100.00 | ||||
|
MCHS FOOTBALL BOOSTER CLUB
P.O. BOX 386 ATHENS , TN 37371-0386 |
ADVERTISING | 09/15/2012 | $100.00 | ||||
|
MCKEE PROMOTIONS
P.O. BOX 332 ATHENS , TN 37371-0332 |
PROMOTION MATERIALS | 09/13/2012 | $239.87 | ||||
|
POSTCARD MANIA
2145 SUNNYDALE BLVD., BLDG. 102 CLEARWATER , FL 33765 |
MAILER | 09/20/2012 | $477.00 | ||||
|
POSTCARD MANIA
2145 SUNNYDALE BLVD., BLDG. 102 CLEARWATER , FL 33765 |
PROMOTIONAL POSTCARDS | 08/24/2012 | $999.00 | ||||
|
PUMPKINTOWN
P.O. BOX 1642 ATHENS , TN 37303 |
BOOTH FEE | 08/25/2012 | $25.00 | ||||
|
THE CUMBERLAND
555CHURCH STREET NASHVILLE , TN 37405 |
RENT | 09/05/2012 | $100.00 | ||||
|
VALLEY PRINTERS, INC.
P.O. BOX 71 SWEETWATER , TN 37874 |
PROMOTION MATERIALS | 07/24/2012 | $189.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$53,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$53,000.00
Ending Balance
ENDING BALANCE
$46,406.53
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BELL
, MIKE
261 CR 757 RICEVILLE , TN 37370 SMALL BUSINESS SELF-EMPLOYED |
Forgety Eat & Greet Breakfast at Country Patch | 07/27/2012 | $1,049.00 |
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