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Pre-General for TENNESSEE PHARMACISTS PAC submitted on 10/29/2024

Beginning Balance

$12,469.03

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
FISHER , KIM
3119 SOUTH WEST VARNELL RD
CLEVELAND , TN 37311
EDUCATOR
BRADLEY COUNTY SCHOOLS
05/06/2014 $100.00
HOLDEN , JOHN W.
P.O. BOX 1055
CLEVELAND , TN 37364
CHAIRMAN, PIONEER CREDIT CORP
PIONEER CREDIT CORP
06/04/2014 $200.00
HUNT , WALTER
395 HUNT RD
CLEVELAND , TN 37323
RETIRED
RETIRED
06/21/2014 $100.00
JACKSON , RICHARD
1751 OVERDALE DR
CLEVELAND , TN 37323
RETIRED MILITARY
RETIRED MILITARY
06/05/2014 $100.00
LAWSON , TIM
5631 WATERLEVEL HWY
CLEVELAND , TN 37323
BUSINESS MANAGER
OCOEE UTILITY DISTRICT
06/16/2014 $175.00
MCCOIN , JOSEPH
138 MARINA HILLS CIR NW
CHARLESTON , TN 37310
ATTORNEY
10TH JUDICIAL DIST. DA'S OFFICE
06/21/2014 $200.00
MCDONALD , TOMMY
5631 WATERLEVEL HWY
CLEVELAND , TN 37323
FINANCE DIRECTOR
OCOEE UTILITY DISTRICT
06/16/2014 $175.00
PIONEER CREDIT
1870 EXECUTIVE PARK DR NW
CLEVELAND , TN 37311
06/05/2014 $250.00
ROGERS , LLOYD
PO BOX 3624
CLEVELAND , TN 37320
OWNER
WHOLESALE SUPPLY GROUP
06/18/2014 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,000.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 06/04/2014 $6,700.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FRESH N LOW
116 WHITEWATER DR
OCOEE , TN 37361
FOOD / BEVERAGE 06/28/2014 $106.76
LSC MARKETING
2207 CANTRELL RD
LITTLE ROCK , AR 72202
ADVERTISING 06/26/2014 $11,467.87
RAISIN TEXTILES
600 SPRING STREET
DALTON , GA 30720
CAMPAIGN WORKERS 06/10/2014 $206.70
US POSTAL SERVICE
155 BROAD STREET
CLEVELAND , TN 37311
POSTAGE 06/26/2014 $19.99
WCLE FM
308 MOUSE CREEK RD NW
CLEVELAND , TN 37312
ADVERTISING 06/09/2014 $2,250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,774.10

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,774.10

Ending Balance

ENDING BALANCE
$5,694.93


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $6,700.00
Self-Endorsed $1,400.00 $0.00 $1,400.00
Self-Endorsed $2,500.00 $0.00 $2,500.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
TOWN HOUSE BAKE SHOP
2524 KEITH STREET NW
CLEVELAND , TN 37312
Substituted magazine Ad with mine and paid for it 06/25/2014 $125.00
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

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