Annual Mid Year Supplemental (2015) for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 07/10/2015
Beginning Balance
$67,907.62
Receipts
Monetary Contributions, Unitemized
$6,759.15
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARTLETT PRESCRIPTIONS SHOP
5675 STAGE ROAD BARTLETT , TN 38134 |
4/07/2014 | $250.00 | |
|
BUNCH
, WILL
1050 RUTLEDGE PIKE BLAINE , TN 37709 PHARMACISTS OKIE'S PHARMACY, INC |
05/16/2014 | $1,000.00 | |
|
CAMPBELL
, RALPH
P O BOX 39 DUCKTOWN , TN 37326 PHARMACISTS KIMSEY PHARMACY |
5/19/2014 | $250.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 PHARMACIST PERKIN'S DRUGS |
04/14/2014 | $250.00 | |
|
LEE
, ERIC
P O BOX 5217 SEVIERVILLE , TN 37864 PHARMACISTS LEE'S TOTAL HEALTH PHARMACY |
05/02/2014 | $250.00 | |
|
LYNCH
, KENDALL
4487 POST PLACE, #29 NASHVILLE , TN 37205 PHARMACIST MAXOR CORRECTIONAL PHARMACY SERVICES |
05/14/2014 | $250.00 | |
|
PHL, INC THE DRUG STORE
335 S CEDAR AVE SOUTH PITTSBURG , TN 37380 |
04/02/2014 | $250.00 | |
|
SLOAN
, DREW
1000 SOUTH MAIN STREET SPRINGFIELD , TN 37172 PHARMACISTS SOUTH SIDE DRUG COMPANY |
05/19/2014 | $200.00 | |
|
TATUM
, D. ALAN
4012 WALNUT GROVE COOKEVILLE , TN 38506 PHARMACISTS PAYLESS FAMILY PHARMACY |
04/30/2014 | $250.00 | |
|
TAYLOR
, JOHN
416 MARY LINDSEY POLK DR 515 FRANKLIN , TN 37067 |
04/22/2014 | $250.00 | |
|
TURNER
, JOHN
315 NORTH CUMBERLAND LEBANON , TN 37087 PHARMACISTS BUCKEYE DISC DRUG |
04/02/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,084.15
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,084.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $76.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
AUDIT | 06/26/2014 | $535.69 | ||||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 06/12/2014 | $500.00 | |||
|
INTERNAL REVENUE SERVICE
P O BOX 12192 COVINGTON , KY 41012-0192 |
FEES | 05/05/2014 | $850.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,238.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,238.96
Ending Balance
ENDING BALANCE
$71,752.81
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