3rd Quarter for HOMETOWN PHARMACY PAC submitted on 10/22/2018
Beginning Balance
$2,617.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,482.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,482.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $80.00 |
| FOOD / BEVERAGE | $7.41 |
| FOOD / BEVERAGE | $7.78 |
| FOOD / BEVERAGE | $40.00 |
| FOOD / BEVERAGE | $25.92 |
| OFFICE SUPPLIES | $12.71 |
| OFFICE SUPPLIES | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHEATHAM COUNTY GOP
PO BOX 565 ASHLAND CITY , TN 37015 |
CONTRIBUTION | 07/28/2012 | $300.00 | ||||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 01/03/2013 | $250.00 | |||
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/03/2013 | $250.00 | |||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 12/04/2012 | $9.74 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 11/28/2012 | $7.23 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 11/21/2012 | $25.42 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 11/19/2012 | $39.98 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 11/15/2012 | $40.00 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 11/13/2012 | $40.00 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 11/13/2012 | $40.00 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 11/06/2012 | $18.27 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 10/30/2012 | $25.56 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 10/24/2012 | $42.20 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 10/22/2012 | $27.11 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 10/19/2012 | $39.59 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 10/16/2012 | $39.37 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 10/15/2012 | $25.40 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 10/10/2012 | $31.14 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 10/09/2012 | $27.82 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 10/02/2012 | $14.34 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 09/25/2012 | $27.51 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 09/19/2012 | $32.60 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 09/14/2012 | $29.18 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 09/12/2012 | $36.17 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 09/10/2012 | $36.54 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 09/06/2012 | $39.85 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 09/04/2012 | $32.04 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 08/31/2012 | $27.01 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 08/28/2012 | $26.14 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 08/27/2012 | $18.63 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 08/20/2012 | $25.77 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 08/14/2012 | $30.26 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 08/13/2012 | $34.55 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 08/08/2012 | $37.49 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 08/06/2012 | $32.48 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 08/03/2012 | $39.82 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 07/24/2012 | $1.96 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 07/16/2012 | $1.90 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 07/09/2012 | $13.49 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 07/02/2012 | $8.49 | ||||
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 01/03/2012 | $250.00 | |||
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 01/03/2013 | $250.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 01/03/2013 | $250.00 | |||
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | CONTRIBUTION | 01/03/2013 | $250.00 | |||
|
JIM BELLA'S PHOTOGRAPHY
331 S 1ST ST PULASKI , TN 37172 |
ADVERTISING | 11/15/2012 | $317.00 | ||||
|
KILMARX
, ROBERT
3800 FLEWELLYN RD SPRINGFIELD , TN 37172-5556 |
PROFESSIONAL SERVICES | 01/03/2013 | $1,000.00 | ||||
|
KILMARX
, TAMI
3800 FLEWELLYN RD. SPRINGFIELD , TN 37172-5556 |
PROFESSIONAL SERVICES | 09/04/2012 | $500.00 | ||||
|
KILMARX
, TAMI
3800 FLEWELLYN RD. SPRINGFIELD , TN 37172-5556 |
PROFESSIONAL SERVICES | 09/04/2012 | $500.00 | ||||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 01/03/2013 | $250.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 01/03/2013 | $250.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 01/03/2013 | $250.00 | |||
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 01/03/2013 | $250.00 | |||
|
NORTHCREST FOUNDATION
100 NORTHCREST DRIVE SPRINGFIELD , TN 37172 |
DONATIONS | 11/15/2012 | $330.00 | ||||
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 01/03/2013 | $250.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 01/03/2013 | $1,000.00 | |||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 12/27/2012 | $597.74 | ||||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 11/15/2012 | $636.72 | ||||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 11/09/2012 | $492.29 | ||||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 09/28/2012 | $482.30 | ||||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 09/17/2012 | $496.73 | ||||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 08/30/2012 | $677.10 | ||||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 07/09/2012 | $498.95 | ||||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 01/03/2013 | $250.00 | |||
|
TRANSFIRST
12202 AIRPORT WAY, SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD MERCHANT FEES | 12/10/2012 | $27.00 | ||||
|
TRANSFIRST
12202 AIRPORT WAY, SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD MERCHANT FEES | 11/13/2012 | $27.00 | ||||
|
TRANSFIRST
12202 AIRPORT WAY, SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD MERCHANT FEES | 10/10/2012 | $27.00 | ||||
|
TRANSFIRST
12202 AIRPORT WAY, SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD MERCHANT FEES | 09/10/2012 | $27.00 | ||||
|
TRANSFIRST
12202 AIRPORT WAY, SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD MERCHANT FEES | 08/10/2012 | $27.00 | ||||
|
TRANSFIRST
12202 AIRPORT WAY, SUITE 100 BROOMFIELD , CO 80021 |
CREDIT CARD MERCHANT FEES | 07/10/2012 | $27.00 | ||||
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
COMMUNICATIONS | 12/05/2012 | $143.86 | ||||
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
COMMUNICATIONS | 11/06/12 | $143.86 | ||||
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
COMMUNICATIONS | 10/04/2012 | $143.57 | ||||
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
COMMUNICATIONS | 09/06/2012 | $143.57 | ||||
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
COMMUNICATIONS | 08/06/2012 | $143.57 | ||||
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
COMMUNICATIONS | 07/05/2012 | $143.81 | ||||
|
VONAGE
23 MAIN ST HOLMDEL , NJ 07733 |
COMMUNICATIONS | 12/07/2012 | $62.75 | ||||
|
VONAGE
23 MAIN ST HOLMDEL , NJ 07733 |
COMMUNICATIONS | 11/07/2012 | $62.75 | ||||
|
VONAGE
23 MAIN ST HOLMDEL , NJ 07733 |
COMMUNICATIONS | 10/09/2012 | $42.76 | ||||
|
VONAGE
23 MAIN ST HOLMDEL , NJ 07733 |
COMMUNICATIONS | 09/07/2012 | $59.66 | ||||
|
VONAGE
23 MAIN ST HOLMDEL , NJ 07733 |
COMMUNICATIONS | 08/09/2012 | $27.97 | ||||
|
VONAGE
23 MAIN ST HOLMDEL , NJ 07733 |
COMMUNICATIONS | 08/07/2012 | $226.68 | ||||
|
VONAGE
23 MAIN ST HOLMDEL , NJ 07733 |
COMMUNICATIONS | 08/07/2012 | $29.83 | ||||
|
WALMART
HIGHWAY 431 SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 12/03/2012 | $200.00 | ||||
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 01/03/2013 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00
Ending Balance
ENDING BALANCE
$100.04
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