Pre-Primary for HOMETOWN PHARMACY PAC submitted on 07/30/2026
Beginning Balance
$1,454.27
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)
$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 |
|---|---|
| ADVERTISING | $60.00 |
| DONATIONS | $50.00 |
| GAS | $38.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARAMARK CAFE
LEG. PLAZA CAFETERIA, CHARLOTTE AVE. NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 02/27/2014 | $159.72 | ||||
|
KABUTO
908 CONFERENCE DR GOODLETTSVILLE , TN 37072 |
FOOD / BEVERAGE | 02/04/2014 | $200.16 | ||||
|
LEADERSHIP SEVIER
122 BRUCE ST SEVIERVILLE , TN 37862 |
DUES / SUBSCRIPTIONS | 03/04/2014 | $150.00 | ||||
|
PARANT
, JOSHUA
107 MEMORIAL BLDG. NASHVILLE , TN 37243 |
ADVERTISING | 02/05/2014 | $175.00 | ||||
|
PIGEON FORGE BASEBALL
414 TIGER DRIVE PIGEON FORGE , TN 37863 |
DONATIONS | 02/27/2014 | $100.00 | ||||
|
PIGEON FORGE BASEBALL
414 TIGER DRIVE PIGEON FORGE , TN 37863 |
DONATIONS | 03/06/2014 | $500.00 | ||||
|
SEVIERVILLE SUNRISE ROTARY
742 MARKHILL DRIVE SEVIERVILLE , TN 37862 |
DONATIONS | 03/05/2014 | $100.00 | ||||
|
SMOKY MTN AREA RESCUE MISSIONS
230 COURT AVE SEVIERVILLE , TN 37862 |
DONATIONS | 03/21/2014 | $200.00 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 03/17/2014 | $206.09 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 02/21/2014 | $230.83 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 01/20/2014 | $342.16 | ||||
|
WADE
, GARY
2633 KINGSTON PIKE, P.O. BOX 32676 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 03/27/2014 | $500.00 | |||
|
WHALEY
, JIMBO
6866 LLOYD HUSKEY RD. PIGEON FORGE , TN 37863 |
DONATIONS | 02/17/2014 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,454.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
| Self-Endorsed | $11,000.00 | $0.00 | $11,000.00 |
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