1st Quarter for HOMETOWN PHARMACY PAC submitted on 04/10/2024
Beginning Balance
$1,741.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLERGAN PLC
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 11/02/2012 | $1,000.00 |
|
AMERICAN ADDICTION CENTERS
115 EAST PARK DRIVE, SUITE 200 BRENTWOOD , TN 37027 |
11/08/2012 | $10,000.00 | |
|
BROTHERHOOD OF LOCOMOTIVE ENG. AND TRAINMEN PAC FUND
1370 ONTARIO ST. CLEVELAND , OH 44113-1702 |
P | 10/31/2012 | $500.00 |
|
BYRD
, ANDREW
4419 HARDING PLACE NASHVILLE , TN 37205 OWNER ANDREW W. BYRD & COMPANY |
10/31/2012 | $1,000.00 | |
|
CALVIN MOORE CAMPAIGN FUND
2059 TENNESSEE STREET WESTPOINT , TN 38496 |
11/02/2012 | $1,134.00 | |
|
CARDWELL, CHARLIE COMMITTEE FOR
808 COLD CREEK TRAIL NASHVILLE , TN 37211 |
11/20/2012 | $500.00 | |
|
CITZENS FOR SHEPARD
204 MCREARY HEIGHTS DICKEN , TN 34055 |
10/31/2012 | $3,000.00 | |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | 10/31/2012 | $21,600.00 |
|
FRIENDS OF A C WHARTON
1575 MADISON AVENUE MEMPHIS , TN 38104 |
12/14/2012 | $1,000.00 | |
|
FRIENDS OF A C WHARTON
1575 MADISON AVENUE MEMPHIS , TN 38104 |
11/08/2012 | $1,000.00 | |
|
HACKWORTH
, JIM
THREE ROCKY TOP LANE CLINTON , TN 37716 |
C | 10/31/2012 | $3,950.00 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | 11/08/2012 | $1,000.00 |
|
HOSKINS & COMPANY, PC
1900 CHURCH STREET, SUITE NASHVILLE , TN 37203 |
11/02/2012 | $500.00 | |
|
JOHNSON
, GLORIA
311 MORGAN STREET KNOXVILLE , TN 37917 |
C | 10/31/2012 | $13,200.00 |
|
JOHNSON
, GLORIA
311 MORGAN STREET KNOXVILLE , TN 37917 |
C | 12/31/2012 | $6,700.00 |
|
LINDA HAYES CAMPAIGN FUND
1756 TAYLOR TOWN ROAD WHITE BLUFF , TN 37187 |
10/31/2012 | $160.00 | |
|
MADDOX
, MARK
225 OAK DRIVE DRESDEN , TN 38225 |
C | 10/31/2012 | $4,800.00 |
|
MADDOX
, MARK
225 OAK DRIVE DRESDEN , TN 38225 |
C | 10/31/2012 | $6,100.00 |
|
MILLS
, OLAN
735 BROAD STREET SUITE 218 CHATTANOOGA , TN 37402 OWNER OLAN MILLS PHOTOGRAPHY |
12/28/2012 | $20,000.00 | |
|
MILLS
, OLAN
735 BROAD STREET SUITE 218 CHATTANOOGA , TN 37402 OWNER OLAN MILLS PHOTOGRAPHY |
12/14/2012 | $10,000.00 | |
|
NORTH
, PHILLIP L.
414 UNION ST., SUITE 1850A NASHVILLE , TN 37219 |
C | 10/31/2012 | $5,775.00 |
|
OFFICE SUPPORT SYSTEM
445 MYATT DRIVE MADISON , TN 37115 |
10/31/2012 | $3,703.21 | |
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | 11/20/2012 | $1,400.00 |
|
RICE
, MERYL
5690 OLD HWY. 64 WHITEVILLE , TN 38075 |
C | 11/08/2012 | $3,450.00 |
|
RICE
, MERYL
5690 OLD HWY. 64 WHITEVILLE , TN 38075 |
C | 10/31/2012 | $3,725.00 |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | 11/02/2012 | $7,875.00 |
|
SHELLEY BREEDING CAMPAIGN
117 CENTER PARK DRIVE SUITE 201 KNOXVILLE , TN 37922 |
11/20/2012 | $668.52 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 11/08/2012 | $3,000.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | 11/30/2012 | $10,000.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | 11/08/2012 | $5,000.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | 10/31/2012 | $10,000.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | 10/31/2012 | $6,000.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | 10/31/2012 | $16,000.00 |
|
UAW REGION 8
151 MADDOX-SIMPSON PARKWAY LEBANON , TN 37090 |
12/21/2012 | $2,000.00 | |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 10/31/2012 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPEND. | $55,000.00 |
| PRINTING | $45.00 |
| STAFF MEETING | $69.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN MAIL DIRECT
CONCORD PIKE 301 WILMINGTON , DE 19803 |
MAIL PIECE | GREEN, MARK E. | O | 10/31/2012 | $7,465.26 | ||
|
CREWS
, ELIZABETH
656 APLMETTO STREET #4 CHATTANOOGA , TN 37403 |
STAFF | NORTH, PHILLIP L. | 11/07/2012 | $500.00 | |||
|
DIAMOND PRINTING COMPANY
611 N THIRD MEMPHIS , TN 38107 |
MAIL PIECE | RICE, MERYL | 11/02/2012 | $1,529.50 | |||
|
DIRECT FX SOLUTIONS
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
MAIL PIECE | RICE, MERYL | 10/31/2012 | $2,086.92 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | YOKLEY, EDDIE | S | 10/31/2012 | $762.98 | ||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | JOHNSON, GLORIA | S | 10/30/2012 | $2,669.55 | ||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | HACKWORTH, JIM | S | 10/30/2012 | $3,983.92 | ||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | YOKLEY, EDDIE | S | 10/29/2012 | $3,512.00 | ||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | YOKLEY, EDDIE | S | 10/29/2012 | $3,512.00 | ||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | CURTISS, CHARLES | S | 10/29/2012 | $5,055.96 | ||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | MADDOX, MARK | 11/05/2012 | $3,699.97 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | MADDOX, MARK | 11/05/2012 | $4,070.48 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | MADDOX, MARK | 11/05/2012 | $4,699.08 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | MADDOX, MARK | 11/05/2012 | $5,751.40 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | MADDOX, MARK | 11/05/2012 | $3,512.00 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | MADDOX, MARK | 11/04/2013 | $3,949.15 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | MADDOX, MARK | 11/04/2012 | $4,498.57 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 11/04/2012 | $4,982.07 | ||||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | MADDOX, MARK | 11/04/2012 | $4,982.07 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | MADDOX, MARK | 11/01/2012 | $3,949.15 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | JOHNSON, GLORIA | 11/01/2012 | $4,498.57 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | JOHNSON, GLORIA | 11/01/2012 | $4,498.57 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE INKIND | HACKWORTH, JIM | 11/01/2012 | $5,520.42 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE INKIND SANDY SMITH | 10/31/2012 | $5,280.51 | ||||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE INKIND | 10/31/2012 | $5,493.83 | ||||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | NORTH, PHILLIP L. | 10/29/2012 | $9,188.05 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | MADDOX, MARK | 10/29/2012 | $3,949.15 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | CURTISS, CHARLES | 10/29/2012 | $4,982.07 | |||
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | COBB, TY | 10/29/2012 | $9,223.93 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/31/2012 | $3,000.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/29/2012 | $7,500.00 | |||
|
JOHNSON
, CHAD
522 BREWER DRIVE NASHVILLE , TN 37211 |
MAIL PIECE | CLAYBAKER, BEN | O | 11/01/2012 | $269.00 | ||
|
MAILSOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
MAIL PIECE | CLAYBAKER, BEN | O | 11/04/2012 | $288.95 | ||
|
MAILSOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
MAIL PIECE | CLAYBAKER, BEN | O | 11/01/2012 | $288.95 | ||
|
MAILSOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
MAIL PIECE | 11/04/2012 | $288.95 | ||||
|
MIDTOWN LIQUOR
1610 CHURCH STREET NASHVILLE , TN 37203 |
REFRESHMENTS | 11/27/2012 | $300.06 | ||||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 10/31/2012 | $3,000.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 10/29/2012 | $7,500.00 | |||
|
MS. KELLI'S
207 3RD AVENUE NORTH NASHVILLE , TN 37210 |
STAFF MEETING | 11/27/2012 | $240.00 | ||||
|
POLITICAL SYSTEMS SOLUTIONS
1047 E. RAINES MEMPHIS , TN 38816 |
MAIL PIECE | RICE, MERYL | 11/14/2012 | $1,639.54 | |||
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
MAIL PIECE | CLAYBAKER, BEN | O | 11/07/2012 | $754.00 | ||
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
MAIL PIECE | CLAYBAKER, BEN | O | 11/07/2012 | $966.00 | ||
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
MAIL PIECE | POWELL, JASON | 11/07/2012 | $910.00 | |||
|
ROB WILLIAMS DESIGN
1319 4TH AVENUE NORTH NASHVILLE , TN 37208 |
MAIL PIECE | CLAYBAKER, BEN | O | 11/04/2012 | $171.50 | ||
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 01/14/2013 | $12,543.11 | ||||
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 12/04/2012 | $37,096.93 | ||||
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 12/03/2012 | $11,187.66 | ||||
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 11/15/2012 | $19,631.82 | ||||
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER | 11/15/2012 | $17,319.32 | ||||
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER | 10/31/2012 | $9,964.80 | ||||
|
THE BAUGHMAN COMPANY
1782 UNION STREET SAN FRANCISCO , CA 94123 |
MAIL PIECE | BARNES, TIM | S | 11/01/2012 | $9,439.80 | ||
|
THE BAUGHMAN COMPANY
1782 UNION STREET SAN FRANCISCO , CA 94123 |
MAIL PIECE | THOMPSON, BRAD | S | 10/31/2012 | $6,866.00 | ||
|
THE BAUGHMAN COMPANY
1782 UNION STREET SAN FRANCISCO , CA 94123 |
MAIL PIECE | BARNES, TIM | S | 10/31/2012 | $33,280.36 | ||
|
THE BAUGHMAN COMPANY
1782 UNION STREET SAN FRANCISCO , CA 94123 |
MAIL PIECE | NORTH, PHILLIP L. | S | 10/31/2012 | $26,603.54 | ||
|
THE BAUGHMAN COMPANY
1782 UNION STREET SAN FRANCISCO , CA 94123 |
MAIL PIECE | NORTH, PHILLIP L. | S | 10/31/2012 | $8,678.82 | ||
|
THE BAUGHMAN COMPANY
1782 UNION STREET SAN FRANCISCO , CA 94123 |
MAIL PIECE | THOMPSON, BRAD | 10/31/2012 | $12,597.95 | |||
|
THOMPSON
, BRAD
228 N RED MCCORKLE RD. UNION CITY , TN 38261 |
C | CONTRIBUTION | 10/29/2012 | $10,200.00 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 12/14/2012 | $150.00 | ||||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 11/04/2012 | $119.37 | ||||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 11/02/2012 | $1,000.00 | ||||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 11/01/2012 | $4,600.00 | ||||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/31/2012 | $15,000.00 | ||||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/30/2012 | $4,000.00 | ||||
|
VEISS LIQUORS
824 MAIN STREET NASHVILLE , TN 37206 |
REFRESHMENTS | 12/14/2012 | $173.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
PAPA JOHN'S
2318 WEST END AVENUE NASHVILLE , TN 37203 |
MEALS | 12/01/2012 | [ $97.57 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,741.27
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