Annual Year End Supplemental (2017) for PFIZER INC. PAC submitted on 01/30/2018
Beginning Balance
$424,175.19
Receipts
Monetary Contributions, Unitemized
$152,863.85
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMOUR
, JAMES
15850 HWY 64 SOMERVILLE , TN 38068 RETIRED RETIRED |
10/01/2012 | $250.00 | |
|
COLLIERVILLE INSURANCE AGNECY
114 MULBURRY COLLIERVILLE , TN 38017 |
10/01/2012 | $475.00 | |
|
DEBBIE
, NORTON
3235 HARRELL ARLINGTON , TN 38002 EXECUTIVE DIRECTOR FAYETTE COUNTY COMMISSION ON AGING |
10/01/2012 | $170.00 | |
|
GERMAN FARMS
105 WOODBRIDGE COVE SOMERVILLE , TN 38068 |
10/01/2012 | $700.00 | |
|
GITCHNER
, DAVE
2310 EBENEZER LOOP SOMERVILLE , TN 38068 BEST EFFORT BEST EFFORT |
10/01/2012 | $245.00 | |
|
KIRBY
, KEN
955 COUNTRY CLUB RD SOMERVILLE , TN 38068 BEST EFFORT BEST EFFORT |
10/01/2012 | $250.00 | |
|
MCCLINE
, FRAN
BEST EFFORT BEST EFFORT , TN BEST EFFORT BEST EFFORT |
10/01/2012 | $180.00 | |
|
PALMER
, JERRY
BEST EFFORT BEST EFFORT , TN BEST EFFORT BEST EFFORT |
10/01/2012 | $225.00 | |
|
POWELL
, HERSCHEL
55 CEDAR HILL COVE SOMERVILLE , TN 38068 ENGINEER BEST EFFORT |
10/01/2012 | $200.00 | |
|
POWERS
, CATHERINE
P.O. BOX 664 SOMERVILLE , TN 38068 BEST EFFORT BEST EFFORT |
10/01/2012 | $130.00 | |
|
TENNESSEE PEWTER
16030 HWY 64 SOMERVILLE , TN 38068 |
10/01/2012 | $250.00 | |
|
THE BANK OF FAYETTE COUNTY
PO BO 277 MOSCOW , TN 38057 |
10/01/2012 | $700.00 | |
|
TRI COUNTY WOMEN
16245 HWY 64 SOMERVILLE , TN 38068 |
11/20/2012 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$889,859.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$889,859.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DVDS | $99.00 |
| FOOD / BEVERAGE | $32.20 |
| HEADQUARTERS COMMUNICATIONS EQUIPMENT | $29.44 |
| PRINTING | $81.94 |
| UTILITIES | $89.50 |
| UTILITIES | $32.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMCAST
1930 NORTH POPLAR ST SOUTHERN PINES , TN 28387 |
TV/INTERNET SERVICE HEADQUARTERS | 10/20/2012 | $513.80 | ||||
|
FIREBIRDS
8470 HWY 64 MEMPHIS , TN 38134 |
GIFTS FOR GALA COMMITTEE CHAIRPERSONS | 10/10/2012 | $300.00 | ||||
|
JIM AND BARBARA THOMPSON
3640 SARDIS SOMERVILLE , TN 38068 |
PARTY HEADQUARTERS RENT | 10/20/2012 | $500.00 | ||||
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
TSHIRTS ELECTION DAY PRECINCT VOLUNTEERS | 10/20/2012 | $750.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$922,510.36
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
THOMPSON
, JIM AND BARBARA
3640 SARDIS SOMERVILLE , TN 38068 |
RENT | 10/13/2012 | [ $921.69 ] |
TOTAL DISBURSEMENTS
$922,510.36
Ending Balance
ENDING BALANCE
$391,524.51
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