Online Campaign Finance

Home Download Full Report Print Page

Amended 2012 3rd Quarter for BO MITCHELL submitted on 10/23/2012

Beginning Balance

$37,765.31

Receipts

Monetary Contributions, Unitemized
$3,115.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BARKER , DENISE
112 NAN DRIVE
HENDERSONVILLE , TN 37075
PHARMACISTS
KROGER
12/21/2012 $200.00 $200.00
BRANAM , DONALD
198 SYCAMORE DRIVE
JACKSBORO , TN 37757
PHARMACIST
LAFOLLETTE MEDICAL CENTER
01/04/2013 $250.00 $250.00
CARTER'S DRUG STORE, INC.
106 SOUTH ELK AVENUE
FAYETTEVILLE , TN 37334
11/27/2012 $500.00 $500.00
COLONIAL HEIGHTS PHARMACY, INC.
P O BOX 5008
KINGSPORT , TN 37663
12/17/2012 $200.00 $200.00
EAGLEVILLE DRUG CENTER, INC.
2322 CALDERWOOD COURT
MURFREESBORO , TN 37130
12/04/2012 $200.00 $200.00
FAMILY PRESCRIPTION CENTER, INC.
129 WEST MAIN STREET
MOUNTAIN CITY , TN 37683
11/27/2012 $200.00 $200.00
HAILE , FERRELL
1900 CAIRO ROAD
GALLATIN , TN 37066
PHARMACIST
PERKIN'S DRUGS
11/20/2012 $500.00 $500.00
LAYNE , EMILY
335 S. CEDAR AVENUE
SOUTH PITTSBURG , TN 37380
PHARMACIST
THE DRUG STORE
11/27/2012 $500.00 $500.00
LYNN PHARMACY, INC
606 SHELBY AVE
NASHVILLE , TN 37206
12/04/2012 $140.00 $140.00
MAC'S PHARMACY, INC
2419 WASHINGTON PIKE
KNOXVILLE , TN 37917
11/19/2012 $500.00 $500.00
MARCROM , RAY
1277 MCARTHUR ST.
MANCHESTER , TN 37355
PHARMACIST
MARCROM'S PHARMACY
11/19/2012 $200.00 $200.00
MURFREESBORO PHARMACEUTICAL NURSING
1843 MEMORIAL BOULEVARD
MURFREESBORO , TN 37129
11/21/2012 $500.00 $500.00
PARSONS , GENE
PO BOX 1616
LEWISBURG , TN 37091
Pharmacist
Parsons Pharmacy
11/27/2012 $200.00 $200.00
RILEY , ROBERT
PO BOX 339
TREZEVANT , TN 38258
Pharmacist
West Carroll Pharmacy
11/27/2012 $250.00 $250.00
SHEPARD , DAVID
204 MCCREARY HEIGHTS
DICKSON , TN 37055
PHARMACIST
DICKSON APOTHECARY
12/06/2012 $200.00 $200.00
SHEPARD , MARTHA
204 MCCREARY HEIGHTS
DICKSON , TN 37055
PHARMACIST
DICKSON APOTHECARY
12/06/2012 $200.00 $200.00
SHUTT , ROBERT
855 WAYNE ROAD
SAVANNAH , TN 38372
Pharmacist
Super Drugs - Savannah
11/27/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$39,165.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,165.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL FEE $100.00
BANK FEES $62.32
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CROWE , RUSTY
808 EAST 8TH AVENUE
JOHNSON CITY , TN 37601
C CONTRIBUTION 01/04/2013 $1,000.00
DICKERSON , STEVEN
P.O. BOX 120931
NASHVILLE , TN 37212
C CONTRIBUTION 01/04/2013 $500.00
GREEN , MARK E.
1600 OAK PLAINS ROAD
ASHLAND CITY , TN 37015
C CONTRIBUTION 01/04/2013 $500.00
HARWELL PAC
6213 CHARLOTTE PIKE, SUITE 112
NASHVILLE , TN 37209
P CONTRIBUTION 01/04/2013 $1,000.00
HASLAM , BILL
1910 21ST AVENUE SOUTH
NASHVILLE , TN 37212
C CONTRIBUTION 01/02/2013 $2,500.00
JOHNSON , JACK
330 FRANKLIN RD., SUITE 135A-178
BRENTWOOD , TN 37027
C CONTRIBUTION 01/04/2013 $1,000.00
MATLOCK , JIMMY
190 MATLOCK ROAD
LENOIR CITY , TN 37771
C CONTRIBUTION 01/04/2013 $350.00
MCNALLY , RANDY
94 ROYAL TROON CIRCLE
OAK RIDGE , TN 37830
C CONTRIBUTION 01/04/2013 $2,000.00
MITCHELL , BO
6421 RIVERPLACE DRIVE
NASHVILLE , TN 37221
C CONTRIBUTION 01/04/2013 $250.00
ODOM , GARY
119 DUNHAM SPRINGS LANE
NASHVILLE , TN 37205
C CONTRIBUTION 01/04/2013 $500.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P CONTRIBUTION 04/04/2013 $2,000.00
ROACH , DENNIS (COACH)
4519 HIGHWAY 92
RUTLEDGE , TN 37861
C CONTRIBUTION 01/04/2013 $350.00
TENNESSEE PHARMACISTS ASSOCIATION
1732 LEBANON PIKE CIRCLE
NASHVILLE , TN 37210
ADMIN EXPENSE 01/02/2013 $2,500.00
TENNESSEE TOMORROW PAC
P.O. BOX 198082
NASHVILLE , TN 37219
P CONTRIBUTION 01/04/2013 $500.00
WATSON , BO
1607 GUNSTON HALL ROAD
HIXSON , TN 37343
C CONTRIBUTION 01/04/2013 $1,000.00
YAGER , KEN
P. O. BOX 684
KINGSTON , TN 37763
C CONTRIBUTION 01/04/2013 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$32,641.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,641.83

Ending Balance

ENDING BALANCE
$44,288.48


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
$700.00

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

Back to Search Results