2010 2nd Quarter for TERRI LYNN WEAVER submitted on 07/11/2010
Beginning Balance
$23,727.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARKER
, DENISE
112 NAN DRIVE HENDERSONVILLE , TN 37075 PHARMACISTS KROGER |
02/27/2014 | $250.00 | $250.00 | ||
|
BIBB
, KIMBERLY
4518 HIGHWAY 431 NORTH SPRINGFIELD , TN 37172 PHARMACIST SOUTH SIDE DRUG COMPANY |
02/04/2014 | $250.00 | $250.00 | ||
|
BINKLEY
, MARK
329 21ST AVE NORTH STE 3 NASHVILLE , TN 37203 PHARMACISTS HEALTH & WELLNESS COMPOUNDING PHARMACY |
2/25/2014 | $500.00 | $500.00 | ||
|
BUNDY
, JACQUELINE
1018 GREEN VALLEY DRIVE PARIS , TN 38242 PHARMACIST SUPER D PHARMACY |
02/06/2014 | $250.00 | $250.00 | ||
|
CORLEY'S PHARMACY
P O BOX 874 GREENEVILLE , TN 37744 |
01/22/2014 | $250.00 | $250.00 | ||
|
DILLIARD
, JENNIFER
110 GLADSTONE LANE FRANKLIN , TN 37064 PHARMACISTS WALGREENS |
01/21/2014 | $125.00 | $125.00 | ||
|
DUNCAN
, DIANNE
2317 COVEFIELD RD KNOXVILLE , TN 37919 PHARMACISTS STATE OF TN DEPT OF HEALTH |
01/21/2014 | $250.00 | $250.00 | ||
|
DUNKLAU, IV
, HENRY
2985 TAUNTON COURT MURFREESBORO , TN 37127 PHARMACISTS MIDTOWN EXPRESS PHARMACY |
02/25/2014 | $250.00 | $250.00 | ||
|
FOSTER
, SHEREE
1229 MONARCH WAY BRENTWOOD , TN 37027 PHARMACISTS VANDERBILT UNIVERSITY MEDICAL CENTER |
02/06/2014 | $250.00 | $250.00 | ||
|
H & S PHARMACY 1 INC
P O BOX 2606 LEWISBURG , TN 37091 |
02/06/2014 | $250.00 | $250.00 | ||
|
JONES
, DONALD
1329 WINDBROOK LANE HIXSON , TN 37343 PHARMACISTS MEMORIAL NORTH PARK HOSPITAL PHARMACY |
01/30/2014 | $250.00 | $250.00 | ||
|
JONES
, KIM
796 WEST CHURCH AVE MEDINA , TN 38355 PHARMACISTS UNION UNIVERSITY SCHOOL OF PHARMACY |
01/25/2014 | $250.00 | $250.00 | ||
|
LAFOY
, PHILLIP
1120 STABLE CROSSING MARYVILLE , TN 37803 PHARMACIST BLOUNT DISCOUNT PHARMACY - WEST |
01/16/2014 | $250.00 | $250.00 | ||
|
LITTLE DRUGS, INC
510 SOUTH MAIN STREET SWEETWATER , TN 37874 |
01/16/2014 | $250.00 | $250.00 | ||
|
MARCROM
, RAY
1277 MCARTHUR ST. MANCHESTER , TN 37355 PHARMACIST MARCROM'S PHARMACY |
02/25/2014 | $1,000.00 | $1,250.00 | ||
|
MARCROM
, RAY
1277 MCARTHUR ST. MANCHESTER , TN 37355 PHARMACIST MARCROM'S PHARMACY |
01/30/2014 | $250.00 | $1,250.00 | ||
|
MCGEE'S PRESCRIPTION SHOP
842 UNION STREET SHELBYVILLE , TN 37160 |
01/29/2014 | $250.00 | $250.00 | ||
|
MEDPOINT PHARMACY
211 10TH AVE NORTH AMORY , MS 38821 |
02/03/2014 | $125.00 | $125.00 | ||
|
PRATT
, DENISE
P O BOX 47 POPE , MS 38658 PHARMACISTS FIRST PHARMACY SERVICES OF TENNESSEE |
03/21/2014 | $500.00 | $500.00 | ||
|
RAINWATER
, JAMIE
2918 SOUTH GREENWOOD DRIVE JOHNSON CITY , TN 37604 PHARMACISTS JOHNSON CITY MEDICAL CENTER PHARMACY |
02/26/2014 | $250.00 | $250.00 | ||
|
RAWLS
, THOMAS
406 FERNCLIFF DRIVE SIGNAL MOUNTAIN , TN 37377 PHARMACISTS ASSOCIATES IN PHARMACOTHERAPY |
02/26/2014 | $125.00 | $125.00 | ||
|
ROWE
, ANTHONY
1924 ALCOA HWY BOX 117 KNOXVILLE , TN 37920 PHARMACISTS UT COLLEGE OF PHARMACY |
01/30/2014 | $300.00 | $300.00 | ||
|
ROWES PHARMACY
2416 MEMORIAL BLVD KINGSPORT , TN 37664 |
01/16/2014 | $250.00 | $250.00 | ||
|
SEXTON
, LACEY
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 PHARMACISTS RXMED, LLC |
02/25/2014 | $500.00 | $500.00 | ||
|
TERRY'S PHARMACY, INC
310 EAST CENTRAL AVE LAFOLLETTE , TN 37766 |
01/17/2014 | $500.00 | $500.00 | ||
|
WALTON
, BARRY
1425 EAST CENTER ST KINGSPORT , TN 37664 PHARMACIST MAC'S MEDICINE MART |
02/17/2014 | $500.00 | $500.00 | ||
|
WILHOIT
, GEORGE
2419 WASHINGTON PIKE KNOXVILLE , TN 37917 Pharmacist Mac's Pharmacy |
02/27/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $69.01 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,749.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,749.65
Ending Balance
ENDING BALANCE
$20,578.30
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
$3,475.00
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