Pre-General for FBT PUBLIC POLICY FUND submitted on 10/28/2014
Beginning Balance
$12,259.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
4/30/14 | $475.70 | |
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
5/31/14 | $402.34 | |
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
06/30/14 | $497.21 | |
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
4/30/14 | $647.54 | |
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
5/31/14 | $695.23 | |
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
6/30/14 | $712.40 | |
|
ANDY'S PHARMACY LTC
801 N 2ND STREET CLARKSVILLE , TN 37040 |
4/30/14 | $88.18 | |
|
ANDY'S PHARMACY LTC
801 N 2ND STREET CLARKSVILLE , TN 37040 |
5/31/14 | $23.34 | |
|
ANDY'S PHARMACY LTC
801 N 2ND STREET CLARKSVILLE , TN 37040 |
6/30/14 | $67.82 | |
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
4/30/14 | $764.33 | |
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
5/31/14 | $779.45 | |
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
6/30/14 | $899.79 | |
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
4/30/14 | $361.05 | |
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
5/31/14 | $323.05 | |
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
6/30/14 | $378.73 | |
|
JOHNNY'S DRUGS
516B WEST MAIN STREET SMITHVILLE , TN 37166 |
4/30/14 | $505.64 | |
|
JOHNNY'S DRUGS
516B WEST MAIN STREET SMITHVILLE , TN 37166 |
5/31/14 | $500.06 | |
|
JOHNNY'S DRUGS
516B WEST MAIN STREET SMITHVILLE , TN 37166 |
6/30/14 | $479.60 | |
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
4/30/14 | $294.71 | |
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
5/31/14 | $364.24 | |
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
6/30/14 | $377.08 | |
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
4/30/14 | $16.54 | |
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
5/31/14 | $4.02 | |
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
6/30/14 | $4.81 | |
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
4/30/14 | $944.41 | |
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
5/31/14 | $1,044.57 | |
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
6/30/14 | $924.72 | |
|
RIVERSIDE VILLAGE PHARMACY
1406 MCGAVOCK PIKE STE. NASHVILLE , TN 37216 |
5/31/14 | $274.97 | |
|
RIVERSIDE VILLAGE PHARMACY
1406 MCGAVOCK PIKE STE. NASHVILLE , TN 37216 |
6/30/14 | $377.10 | |
|
RX MEDICAL
709 CASTLE HEIGHTS COURT LEBANON , TN 37087 |
4/30/14 | $636.82 | |
|
RX MEDICAL
709 CASTLE HEIGHTS COURT LEBANON , TN 37087 |
5/31/14 | $656.37 | |
|
RX MEDICAL
709 CASTLE HEIGHTS COURT LEBANON , TN 37087 |
6/30/14 | $673.05 | |
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
4/30/14 | $890.47 | |
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
5/31/14 | $862.22 | |
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
6/30/14 | $844.47 | |
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
4/30/14 | $320.90 | |
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
5/31/14 | $287.60 | |
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
6/30/14 | $255.40 | |
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
4/30/14 | $184.44 | |
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
5/31/14 | $135.43 | |
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
6/30/14 | $174.86 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 6/26/14 | $1,000.00 | |||
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | CONTRIBUTION | 6/9/14 | $500.00 | |||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 6/9/14 | $1,000.00 | |||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 05/28/14 | $500.00 | |||
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 6/9/14 | $1,000.00 | |||
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 5/12/14 | $1,000.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 6/26/14 | $1,000.00 | |||
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 6/26/14 | $500.00 | |||
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 6/9/14 | $2,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 6/26/14 | $500.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 6/26/14 | $1,000.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 6/26/14 | $500.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 06/26/2014 | $500.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 6/9/14 | $500.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 6/9/14 | $1,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 5/28/14 | $500.00 | |||
|
LOWE
, J. ADAM
170 FERNWOOD DR. NE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 6/26/14 | $500.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 6/9/14 | $1,000.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 6/9/14 | $500.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 6/9/14 | $1,000.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 5/28/14 | $500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 5/28/14 | $3,000.00 | |||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 6/9/14 | $500.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 6/26/14 | $500.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 6/9/14 | $500.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 5/12/14 | $3,500.00 | |||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 6/26/14 | $500.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 6/3/14 | $500.00 | |||
|
VAN HUSS
, MICAH
1835 SULPHUR SPRINGS RD. JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 6/26/14 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$7,259.37
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