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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)
$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)
$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

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