4th Quarter for LAW PAC submitted on 01/27/2025
Beginning Balance
$31,603.91
Receipts
Monetary Contributions, Unitemized
$405.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, NORMA
307 N.COLLEGE ST WAVERLY , TN 37185 PHARMACIST RETIRED |
11/02/2012 | $40.00 | |
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | 01/05/2012 | $500.00 |
|
BARTLETT PRESCRIPTION SHOP
5675 STAGE RD. BARTLETT , TN 38134 |
12/20/2012 | $500.00 | |
|
BESS
, DAVID TODD
6589 BURKITT RD ANTIOCH , TN 37013-1772 PHARMACIST U.T. COLLEGE OF PHARMACY |
10/25/2012 | $200.00 | |
|
BUNDY
, JIM
1018 GREENVALLEY PARIS , TN 38242 PHARMACIST SUPER D PHARMACY |
11/05/2012 | $250.00 | |
|
CALHOUN
, LARRY
242 HEATHERVIEW DR. JONESBOROUGH , TN 37659 PHARMACIST EAST TENNESSEE COLLEGE OF PHARMACY |
10/31/2012 | $50.00 | |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | 11/06/2012 | $200.00 |
|
JONES
, HORTON
815 RUSSLEO DR NASHVILLE , TN 37209 PHARMACIST RITE AID |
11/05/2012 | $200.00 | |
|
KIZER
, JASON
2122 STONEWALL DR. UNION CITY , TN 38261 PHARMACIST KIZER PHARMACY |
10/24/2012 | $250.00 | |
|
LEDBETTER
, ROY
710 MAHR AVENUE LAWRENCEBURG , TN 38464 PHARMACIST RETIRED |
10/28/2012 | $50.00 | |
|
MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC.
2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 91901 |
P | 01/04/2013 | $500.00 |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | 10/25/2012 | $250.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 10/22/2012 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/11/2012 | $250.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 01/07/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$405.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$405.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COBB
, TY
P.O. BOX 1331 COLUMBIA , TN 38402 |
C | CONTRIBUTION | 11/02/2012 | $2,000.00 | |||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN ST COLUMBIA , TN 38402 |
ADVERTISING | 12/21/2012 | $113.25 | ||||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN ST COLUMBIA , TN 38402 |
ADVERTISING | 10/29/2012 | $1,208.85 | ||||
|
COLUMBIA POWER AND WATER SYSTEM
PO BIOX 379 COLUMBIA , TN 38402 |
UTILITIES | 12/05/2012 | $75.95 | ||||
|
COLUMBIA POWER AND WATER SYSTEM
PO BIOX 379 COLUMBIA , TN 38402 |
UTILITIES | 12/05/2012 | $145.00 | ||||
|
DICKSON COUNTY NAACP
705 E.BROAD ST. DICKSON , TN 37055 |
EVENT SPONSOR | 01/07/2013 | $200.00 | ||||
|
DICKSON HERALD
104 CHURCH STREET DICKSON , TN 37055 |
ADVERTISING | 01/07/2013 | $132.00 | ||||
|
E.ALLEN BRANNON
P.O. BOX 10809 MURFESSBORO , TN 37129 |
CAMPAIGN MATERIALS | 10/30/2012 | $482.79 | ||||
|
HICKMAN COUNTY TIMES
HIGHWAY 100 CENTERVILLE , TN 37033 |
ADVERTISING | 01/07/2013 | $206.30 | ||||
|
HOUSE DEMOCRATIC CAUCUS
LP 18A NASHVILLE , TN 37243 |
CONTRIBUTION | 10/31/2012 | $5,000.00 | ||||
|
SPANN
, ALEX
PO BOX 53 CHARLOTTE , TN 37036 |
CAMPAIGN WORKERS | 11/05/2012 | $500.00 | ||||
|
TN DEMOCRATIC PARTY
FREEDOM CENTER NASHVILLE , TN 37243 |
CONTRIBUTION | 10/30/2012 | $3,000.00 | ||||
|
WILSON
, NELSON
100 2ND AVE. COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 11/05/2012 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,500.00
Ending Balance
ENDING BALANCE
$23,508.91
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 |
|---|---|---|---|---|
|
TENNESSEE PHARMACISTS ASSOCIATION
CHURCH STREET NASHVILLE , TN 37203 |
mailing expenses | 10/05/2012 | $224.44 |
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