2020 Pre-Primary for DENNIS DOSTER submitted on 04/12/2021
Beginning Balance
$1,208.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN PHARMACY COOP
P O BOX 728 BESSEMER , AL 35021 |
07/28/2014 | $10,000.00 | $10,000.00 | ||
|
CHISHOLM-BURNS
, MARIE
881 MADISON AVE MEMPHIS , TN 38163 PHARMACISTS UT COLLEGE OF PHARMACY |
07/28/2014 | $125.00 | $125.00 | ||
|
CLINTON DRUG STORE
1130 N CHARLES G SEVIERS BLVD CLINTON , TN 37716 |
07/17/2014 | $500.00 | $500.00 | ||
|
FISHER
, JUDITH
P O BOX 548 DRESDEN , TN 38225 PHARMACISTS RELIEF-VARIOUS SITES |
07/28/2014 | $250.00 | $250.00 | ||
|
HUTCHENS
, JASON
1725 TIMBER TRAIL COOKEVILLE , TN 38501 PHARMACISTS COOKEVILLE REG MED CTR |
07/28/2014 | $250.00 | $250.00 | ||
|
LEWIS
, JEFFREY
314 FAIRWAY DRIVE DANDRIDGE , TN 37725 PHARMACISTS UT MEDICAL CENTER - KNOXVILLE |
07/28/2014 | $250.00 | $250.00 | ||
|
NICHOLS
, STEPHANIE
2032 HIDDEN SPRINGS RD KNOXVILLE , TN 37914 PHARMACISTS SANOFI |
07/28/2014 | $150.00 | $150.00 | ||
|
ROBBINS
, DONNA
107 S MAIN ST MEDINA , TN 38355 PHARMACISTS HOMETOWN PHARMACY OF MEDINA |
07/08/2014 | $250.00 | $250.00 | ||
|
ROSSON
, JAN
512 BARRINGTON DRIVE FRANKLIN , TN 37067 PHARMACISTS WALGREENS |
07/28/2014 | $150.00 | $150.00 | ||
|
TERRY'S PHARMACY, INC
310 EAST CENTRAL AVE LAFOLLETTE , TN 37766 |
07/28/2014 | $2,500.00 | $2,500.00 | ||
|
WHITE
, CASEY
2707 PARK WEST DRIVE COOKEVILLE , TN 38501 PHARMACISTS COOKEVILLE REG MED CTR |
07/28/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,158.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,658.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/18/2014 | $500.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/18/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,978.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,978.00
Ending Balance
ENDING BALANCE
$888.00
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