Amended Pre-Primary for TENNESSEE PHARMACISTS PAC submitted on 10/06/2016
Beginning Balance
$4,447.57
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMBELL
, KEITH
1752 HIGHLAND AVE. CLEVELAND , TN 37311 |
11/28/2005 | $250.00 | |
|
CLEM
, CHRIS
138 S. BRAGG AVE. LOOKOUT MTN. , TN 37350 |
11/29/2005 | $500.00 | |
|
GRISSOM
, MARK
3010 N. OCOEE ST. CLEVELAND , TN 37312 |
11/29/2005 | $250.00 | |
|
RENNER
, ROB
3210 EDGEWOOD CIRCLE, NW CLEVELAND , TN 37312 |
11/29/2005 | $250.00 | |
|
SHEEHAN
, JOHN
4020 BOW ST. NE CLEVELAND , TN 37312 |
11/29/2005 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,760.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLSOUTH-CINGULAR
ATLANTA , GA |
CELL PHONE FOR CAMPAIGN | $250.00 | |||||
|
CASH, WITH GAS RECEIPTS
CLEVELAND , TN 37311 |
GAS | $35.00 | |||||
|
CLEVELAND DAILY BANNER
CLEVELAND , TN 37311 |
ADVERTISING | $507.00 | |||||
|
CREATIVE BUSINESS FORMS
P. O. BOX 767 OOLTEWAH , TN 37363 |
PRINTING OF MAILERS | $779.24 | |||||
|
U. S. POSTAL SERVICE
SHALLOWFORD ROAD OFFICE CHATTANOOGA , TN 37408 |
LETTERS TO CONTRIBUTORS | $4.88 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
CREATIVE BUSINESS FORMS
P. O. BOX 767 OOLTEWAH , TN 37363 |
$1,673.95 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,007.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,007.15
Ending Balance
ENDING BALANCE
$5,200.42
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CREATIVE BUSINESS FORMS
P. O. BOX 767 OOLTEWAH , TN 37363 |
PRINTING OF MAILERS | $1,673.95 | $1,673.95 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00