Amended 4th Quarter for CVS CAREMARK CORPORATION EMPLOYEES PAC submitted on 06/28/2011
Beginning Balance
$54,136.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3M COMPANY PAC
3M CENTER, BLDG. 224-65-03 ST. PAUL , MN 55144 |
P | 10/26/2012 | $500.00 |
|
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
3330 COBB PARKWAY, SUITE 17 ACWORTH , GA 30101 |
P | 10/26/2012 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | 10/26/2012 | $1,000.00 |
|
BP CORPORATION NORTH AMERICA INC. PAC
501 WESTLAKE PARK BLVD. HOUSTON , TX 77079 |
P | 10/26/2012 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 10/26/2012 | $1,000.00 |
|
MARATHON PETROLEUM CORPORATION
539 SOUTH MAIN STREET FINDLAY , OH 45840 |
P | 10/26/2012 | $1,000.00 |
|
MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC.
2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 91901 |
P | 10/26/2012 | $1,000.00 |
|
MEDNAX, INC. FEDERAL PAC
1301 CONCORD TERRACE SUNRISE , FL 33323 |
P | 10/26/2012 | $2,000.00 |
|
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
P | 10/26/2012 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 10/26/2012 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/26/2012 | $1,000.00 |
|
TYSON FOODS, INC.
601 PENNSYLVANIA AVE. NW, SUITE 750 WASHINGTON , DC 20004 |
P | 10/26/2012 | $500.00 |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | 10/26/2012 | $2,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 10/26/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$70,625.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$70,625.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 10/02/2012 | $1,400.00 | |||
|
LEAGUE OF WOMEN VOTERS OF NASHVILLE
PO. BOX 158369 NASHVILLE , TN 37215 |
CONTRIBUTION | 10/02/2012 | $50.00 | ||||
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | CONTRIBUTION | 10/10/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,500.00
Ending Balance
ENDING BALANCE
$116,261.69
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