Amended Annual Mid Year Supplemental (2019) for HOMETOWN PHARMACY PAC submitted on 11/21/2019
Beginning Balance
$518.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAIRD
, HANK
9215 HIGHWAY 88 HALLS , TN 38040 FARMER SELF |
06/19/14 | $200.00 | |
|
CASTELLAW
, JOHN
1721 MANLEY ROAD ALAMO , TN 38001 FARMER SELF |
05/09/14 | $20.00 | |
|
CASTELLAW
, JOHN
1721 MANLEY ROAD ALAMO , TN 38001 FARMER SELF |
04/15/14 | $250.00 | |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 06/28/14 | $300.00 |
|
CRIDER
, TOM
106 GIBSON WELLS-BRAZIL RD. HUMBOLDT , TN 38343 |
C | 06/23/14 | $250.00 |
|
CROCKETT COUNTY DEMOCRATIC PARTY
787 E. MAIN STREET ALAMO , TN 38001 |
P | 05/08/14 | $500.00 |
|
EARNHEART
, CASEY
2855 ST. HWY 189 FRIENDSHIP , TN 38034 FARMER SELF EMPLOYED |
06/27/14 | $1,500.00 | |
|
EARNHEART
, KEVIN
2855 ST. HWY 189 FRIENDSHIP , TN 38034 FARMER SELF EMPLOYED |
06/27/14 | $1,500.00 | |
|
EDDLEMON
, JAMES
2070 SHEEP RIDGE ROAD TIPTONVILLE , TN 38079 FARMER SELF |
06/13/14 | $200.00 | |
|
FINNEY
, LOWE
P.O. BOX 1432 JACKSON , TN 38302 |
C | 06/14/14 | $1,000.00 |
|
FULLEN
, TOMMY
5104 STAGE MEMPHIS , TN 38134 ATTORNEY SELF |
04/15/14 | $200.00 | |
|
GADDIE
, ANDREW
97 PINECREST DRIVE JACKSON , TN 38301 INSURANCE AGENT FSB INSURANCE |
06/25/14 | $250.00 | |
|
HALTOM
, DAVID
117 WILLOW BRANCH DR JACKSON , TN 38305 PLUMBER ELECTRICIAN SELF |
05/09/14 | $10.00 | |
|
HALTOM
, DAVID
117 WILLOW BRANCH DR JACKSON , TN 38305 PLUMBER ELECTRICIAN SELF |
04/29/14 | $250.00 | |
|
HOLLINGSHEAD
, RONNIE
11323 JOHNSON GROVE ROAD HALLS , TN 38040 FARMER SELF |
05/09/14 | $750.00 | |
|
JOHNSON
, DAVID
42 ARBOR OAK DRIVE JACKSON , TN 38305 RETIRED RETIRED |
05/09/14 | $10.00 | |
|
JOHNSON
, DAVID
42 ARBOR OAK DRIVE JACKSON , TN 38305 RETIRED RETIRED |
04/22/14 | $300.00 | |
|
JOHNSON
, PATSY
42 ARBOR OAK DRIVE JACKSON , TN 38305 RETIRED RETIRED |
05/09/14 | $10.00 | |
|
JOHNSON
, PATSY
42 ARBOR OAK DRIVE JACKSON , TN 38305 RETIRED RETIRED |
04/22/14 | $300.00 | |
|
JONES
, LYLE
610 EGYPT ROAD MUNFORD , TN 38058 ATTORNEY SELF |
06/26/14 | $250.00 | |
|
LAMB
, ROBERT
54 WEATHERIDGE DRIVE JACKSON , TN 38305 PROJECT MANAGER RHINO CONSTRUCTION |
06/15/14 | $1,500.00 | |
|
LAY
, DIANE
3273 BEECH BLUFF ROAD JACKSON , TN 38301 RETIRED RETIRED |
04/20/14 | $250.00 | |
|
LAY
, ROBERT
3273 BEECH BLUFF ROAD JACKSON , TN 38301 ASSISTANT PRINCIPAL JACKSON MADISON COUNTY SCHOOL SYSTEM |
04/20/14 | $250.00 | |
|
MCWHERTER
, MICHAEL
P. O. BOX 1762 JACKSON , TN 38302 OWNER CENTRAL DISTRIBUTORS |
06/12/14 | $1,000.00 | |
|
NOLEN
, JIMMY
785 CHURCH ST ALAMO , TN 38001 RETIRED RETIRED |
05/02/14 | $200.00 | |
|
PRESCOTT
, BETTY
4849 HWY 188 ALAMO , TN 38001 HOMEMAKER |
04/01/14 | $500.00 | |
|
PRESCOTT
, DONALD
4849 HWY 188 ALAMO , TN 38001 FARMER GINNER SELF EMPLOYED |
04/01/2014 | $500.00 | |
|
RILEY
, JERRY
P. O. BOX 338 MAURY CITY , TN 38050 CONTRACTOR CATTLE SELF |
05/02/14 | $1,000.00 | |
|
SILER
, GWEN
30 PLEASANT PLAINS ROAD JACKSON , TN 38305 RETIRED |
06/29/14 | $1,500.00 | |
|
SORENSEN
, GALE
80 BROOKSTONE PLACE JACKSON , TN 38305 RETIRED RETIRED |
06/22/14 | $1,500.00 | |
|
STOVER
, RICKY
5478 MINNICK ELBRIDGE ROAD OBION , TN 38240 PREACHER MINNICK BIBLE CHURCH |
05/09/14 | $10.00 | |
|
STOVER
, RICKY
5478 MINNICK ELBRIDGE ROAD OBION , TN 38240 PREACHER MINNICK BIBLE CHURCH |
04/24/14 | $500.00 | |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | 06/09/14 | $2,000.00 |
|
UTU-PAC
4629 GILLCREST DRIVE KNOXVILLE , TN 37938 |
P | 06/24/14 | $1,000.00 |
|
WALTON
, MARILYN
693 WALTON ROAD SW TUPELO , MS 38804 HOUSWIFE SELF |
06/12/14 | $250.00 | |
|
YOUNG
, CY
15 BELLE TRACE COVE JACKSON , TN 38305 INSURANCE AGENT SELF |
06/06/14 | $250.00 | |
|
YOUNG
, JOE
3665 CHESTNUT BLUFF MAURY CITY ROAD FRIENDSHIP , TN 38034 FARMER SELF |
05/20/14 | $200.00 | |
|
YOUNG
, VICKI
99 DOUBLE CREEK COVE JACKSON , TN 38305 RN WEST TN HEALTHCARE |
06/15/14 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,766.19
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/14 | $20,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,766.19
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEE | $3.95 |
| ADVERTISING | $100.00 |
| ADVERTISING | $100.00 |
| BANK FEES | $49.74 |
| BANK FEES | $90.95 |
| BANK FEES | $48.56 |
| BANK FEES | $18.00 |
| PRESS RELEASE | $160.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EXPRESS PRINTING SIGN AND SHIPPING
124 E. BALTIMORE JACKSON , TN 38301 |
SIGNS | 06/20/14 | $2,974.23 | ||||
|
EXPRESS PRINTING SIGN AND SHIPPING
124 E. BALTIMORE JACKSON , TN 38301 |
BUSINESS CARDS | 05/08/14 | $276.48 | ||||
|
EXPRESS PRINTING SIGN AND SHIPPING
124 E. BALTIMORE JACKSON , TN 38301 |
BUMPER STICKERS | 04/14/14 | $559.18 | ||||
|
EXPRESS PRINTING SIGN AND SHIPPING
124 E. BALTIMORE JACKSON , TN 38301 |
SIGNS | 04/04/14 | $376.39 | ||||
|
FLETCHER ROWLEY INC
1720 WEST END AVE NASHVILLE , TN 37203 |
ADVERTISING | 04/28/14 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$4,284.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $20,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
EXPRESS PRINTING & SIGNS
124 EAST BALTIMORE STREET JACKSON , TN 38301 |
lg signs | 06/19/14 | $690.72 |
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