3rd Quarter for PFIZER INC. submitted on 10/09/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AVERY
, JOYCE
8465 HWY. 70 ARLINGTON , TN 38002 |
07/07/2005 | $250.00 | |
|
COMMUNITY TV
4808 NAVY ROAD MILLINGTON , TN 38053 |
06/17/2005 | $150.00 | |
|
CORKER, JR.
, ROBERT
P. O. BOX 11549 CHATTANOOGA , TN 37401 |
07/16/2005 | $250.00 | |
|
DANIEL
, JAMES
471 TERRY LANE S. COVINGTON , TN 38019 |
06/22/2005 | $200.00 | |
|
DAVIS
, DOROTHY
7745 TICUMSOLA MILLINGTON , TN 38053 |
06/20/2005 | $250.00 | |
|
HALSTED
, JIM
6039 BEAVOIR DRIVE MILLINGTON , TN 38053 |
06/17/2005 | $300.00 | |
|
HINES
, AUBREY E.
7695 BENJESTOWN MILLINGTON , TN 38053 |
07/15/2005 | $150.00 | |
|
IVY
, JAMES D.
820 SYLVAN RD. MILLINGTON , TN 38053 |
07/16/2005 | $150.00 | |
|
LILLIARD, JR.
, DAVID
8396 BRIAR CREEK DR. GERMANTOWN , TN 38139 |
07/16/2005 | $300.00 | |
|
LOEFTEL
, MARILYN
P. O. BOX 2407 CORDOVA , TN 38088 |
07/05/2005 | $250.00 | |
|
MANNON
, BRUCE
7964 NELSON MILLINGTON , TN 38053 |
07/13/2005 | $200.00 | |
|
MCHANN
, CARTER
6480 S. HELENE COVE MILLINGTON , TN 38053 |
07/25/2005 | $500.00 | |
|
MCHANN
, JOHN
6980 S. HELENE COVE MILLINGTON , TN 38053 |
06/17/2005 | $1,000.00 | |
|
MOSS
, TOM
7751 WOLF RIVER LBLVD. GERMANTOWN , TN 38138 |
06/22/2005 | $500.00 | |
|
SCOTTIE'S HAIRCUTTERS
4958 NAVY ROAD MILLINGTON , TN 38053 |
07/18/2005 | $500.00 | |
|
SIMMONS
, BOBBY
P. O. BOX 1 ELLENDALE , TN 38029 |
07/16/2005 | $200.00 | |
|
TABB
, J. D.
8806 ROSALEE ROAD ATOKA , TN 38004 Contracter Self |
06/21/2005 | $200.00 | |
|
TEAM GOP
1720 HWY 59 W COVINGTON , TN 38019 |
P | 07/16/2005 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$132,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$132,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $273.55 |
| BANK FEES | $16.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANTOM SPORTS
4898 QUAY HILL MILLINGTON , TN 38053 |
ADVERTISING | $520.00 | |||||
|
COMMERCIAL APPEAL
495 UNION AVE. MEMPHIS , TN 38105 |
ADVERTISING | $120.13 | |||||
|
COMMERCIAL APPEAL
495 UNION AVE. MEMPHIS , TN 38105 |
ADVERTISING | $120.18 | |||||
|
COMMUNITY TV
4808 NAVY ROAD MILLINGTON , TN 38053 |
ADVERTISING | $750.00 | |||||
|
GAYDEN SIGNS
11789 GEORGE R. JAMES RD. EADS , TN 38028 |
SIGNS | $273.13 | |||||
|
MINUTE MAN PRESS
3110 STAGE POST DRIVE BARTLETT , TN 38133 |
FANS FOR ADVERTISING | $221.11 | |||||
|
PRESTIGE PRINTING
2896 WALNUT GROVE MEMPHIS , TN 38111 |
PINS/CARDS | $1,518.58 | |||||
|
ROLAND
, CHRISTI
1752 LOCKE-CUBA ROAD MILLINGTON , TN 38053 |
SUPPLIES | $125.85 | |||||
|
SILVEY SERVICE
4641 SHELBY RD. MILLINGTON , TN 38053 |
RALLY EXPENSE | $100.03 | |||||
|
TENN. SIGNS
2497 BROAD AVE. MEMPHIS , TN 38108 |
MAGNETIC SIGN | $245.00 | |||||
|
TENNESSEE SIGN CO.
5038 EASLEY MILLINGTON , TN 38053 |
MAGNETIC SIGN | $245.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$132,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$132,300.00
Ending Balance
ENDING BALANCE
$0.00
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