Amended 4th Quarter for PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION submitted on 07/25/2023
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 7/24/2014 | $1,000.00 |
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | 7/3/2014 | $1,500.00 |
|
BISHOP
, DAN
1336 NORTH CONCORD RD CHATTANOOGA , TN 37421 CFO DIXIE PRODUCE |
7/22/2014 | $100.00 | |
|
BROWN
, MARK
10520 PINEDALE DR KNOXVILLE , TN 37922 SALES MANAGER CHOTA OUTGEAR GEAR |
7/21/2014 | $25.00 | |
|
BUMGARDNER
, JAMES
3412 HACKBERRY RD KNOXVILLE , TN 37931 OWNER DIGIPRO VIDEO, INC |
7/12/2014 | $25.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 7/9/2014 | $250.00 |
|
CANGE
, STEFAN
8417 INDIAN HILLS DRIVE NASHVILLE , TN 37221 ATTORNEY STATE OF TN, DEPT OF HEALTH |
7/22/2014 | $25.00 | |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS CORP
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 7/10/2014 | $2,500.00 |
|
CRAIG
, JAMES
8841 ROSEMONT BLVD KNOXVILLE , TN 37923 PHYSICIAN INNOVATIVE PATHOLOGY SERVICES, PLLC |
7/14/2014 | $250.00 | |
|
DEBUSK
, PETE
200 DEBUSK LANE KNOXVILLE , TN 37849 OWNER DEROYAL INDUSTRIES |
7/9/2014 | $1,000.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 7/25/2014 | $1,000.00 |
|
FOSTER
, BRUCE
5509 GLEN COVE DRIVE KNOXVILLE , TN 37919 ATTORNEY BASS, BERRY, & SIMS |
7/8/2014 | $150.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 7/22/2014 | $1,000.00 |
|
GOOGE
, PAUL
2217 DUNCAN RD KNOXVILLE , TN 37919 PHYSICIAN KNOXVILLE DERMATOLOGY LABOATORY |
2/13/2014 | $250.00 | |
|
HARRISON
, JAMES
8712 ASHEVILLE HWY. KNOXVILLE , TN 37924 PHYSICIAN OCCUPATIONAL HEALTH EAST |
7/22/2014 | $500.00 | |
|
HELTON
, BRIAN
112 KISER RD. PHILADELPHIA , TN 37846 RN METHODIST MEDICAL CENTER |
7/13/2014 | $20.00 | |
|
HOSKINS
, JOHN
2535 HOUSER RD KNOXVILLE , TN 37919 PHYSICIAN SOUTHEASTERN RETINAL ASSOCIATES |
7/24/2014 | $250.00 | |
|
HURST
, FRED
4503 SIMONA RD KNOXVILLE , TN 37918 PHYSICIAN SUMMIT MEDICAL |
7/17/2014 | $500.00 | |
|
MCKISSICK
, WILLIAM
2414 CARAVEL LANE KNOXVILLE , TN 37922 PHYSICIAN RETIRED |
7/24/2014 | $200.00 | |
|
PARLON
, ROBERT
2239 BREAKWATER DRIVE KNOXVILLE , TN 37934 RETIRED RETIRED |
7/21/2014 | $250.00 | |
|
PURVIS
, DAVID
605 WERNDL. DRIVE KNOXVILLE , TN 37934 OWNER FARRAGUT WINE & SPRITS |
7/22/2014 | $100.00 | |
|
RIEDINGER
, LEE
12141 BROOKSTORE DR KNOXVILLE , TN 37934 PROFESSOR UNV.OF TN |
7/15/2014 | $50.00 | |
|
RITCHIE
, WAYNE
7017 OLD KENT DRIVE KNOXVILLE , TN 37919 ATTORNEY RITCHIE, DILLARD & DAVIES |
7/22/2014 | $250.00 | |
|
SHAFER
, ALEXANDER
8712 HOLLINGSFIELD KNOXVILLE , TN 37922 OWNER SHAFER REALTY |
7/11/2014 | $200.00 | |
|
SHOUSE
, EDWARD
1301 WILSHIRE KNOXVILLE , TN 37919 COMMISSIONER KNOX COUNTY GOVERNMENT |
7/09/2014 | $200.00 | |
|
SIMSEN
, KAREN
5018 MORNINGSTAR LANE KNOXVILLE , TN 37909 MEDIA DIRECTOR UNIV. OF TN |
7/1/2014 | $50.00 | |
|
SPENCER
, VICTOR
11012 FLOTILLA DR KNOXVILLE , TN 37934 RETIRED RETIRED |
7/2/2014 | $250.00 | |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | 7/9/2014 | $500.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | 7/1/2014 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 7/23/2014 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 7/17/2014 | $1,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | 7/8/2014 | $500.00 |
|
WADE
, DWIGHT
416 KINGSTON PIKE KNOXVILLE , TN 37919 PHYSICIAN RETIRED |
7/22/2014 | $250.00 | |
|
WHARTON
, CHARLES
388 STONEHAVEN LANE WINCHESTER , TN 37398 PRESIDENT & CEO POPLAR CREEK FARM |
7/3/2014 | $500.00 | |
|
WYRICK
, CYNTHIA
2048 JAMES RD SEVIERVILLE , TN 37876 ATTORNEY OGLE,GASS & RICHARDSON, PC |
7/22/2014 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 7/25/2014 | $122,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK WIRE TRANSFER FEE | $50.00 |
| BANK WIRE TRANSFER FEE | $50.00 |
| BANK WIRE TRANSFER FEE | $50.00 |
| BANK WIRE TRANSFER FEE | $50.00 |
| GAS | $61.50 |
| GAS | $36.72 |
| INK FOR PRINTER | $61.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTANT | 7/24/2014 | $3,500.00 | ||||
|
BREZINA
, BONNIE
973 TODD PREIS DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTANT | 7/1/2013 | $3,500.00 | ||||
|
HILL
, DANE
4723 CALUMET DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 7/23/2014 | $250.00 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
DIRECT MAIL | 7/25/2014 | $8,418.55 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
DIRECT MAIL | 7/22/2014 | $5,354.75 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
DIRECT MAIL | 7/22/2014 | $8,288.67 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
DIRECT MAIL | 7/11/2014 | $9,899.31 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
DIRECT MAIL | 7/1/2014 | $8,287.06 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
DIRECT MAIL | 7/1/2014 | $8,287.06 | ||||
|
ON MESSAGE, INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 7/25/2014 | $6,320.00 | ||||
|
ON MESSAGE, INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 7/24/2014 | $59,137.00 | ||||
|
ON MESSAGE, INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 7/22/2014 | $24,108.00 | ||||
|
ON MESSAGE, INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 7/18/2014 | $31,536.00 | ||||
|
ON MESSAGE, INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 7/18/2014 | $4,575.00 | ||||
|
ON MESSAGE, INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 7/18/2014 | $6,320.00 | ||||
|
ON MESSAGE, INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 7/14/2014 | $27,323.00 | ||||
|
ON MESSAGE, INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 7/1/2014 | $9,981.84 | ||||
|
PIETY
, TESSA
3208 LOBETTI RD. KNOXVILLE , TN 37918 |
CAMPAIGN WORKERS | 7/1/2014 | $500.00 | ||||
|
PIRYX
144 2ND, ST 1ST FLOOR SAN FRANCISCO , CA 94105 |
FUNDRAISING FEES | 7/28/2014 | $103.25 | ||||
|
TARGETED STRATEGIES
10300 IVY HOLLOW DRIVE KNOXVILLE , TN 37931 |
AUTOMATED CALLS | 7/22/2014 | $378.00 | ||||
|
USPS
11409 MUNICIPAL CENTER FARRAGUT , TN 37934 |
POSTAGE | 7/17/2014 | $147.00 | ||||
|
WEST KNOX UTILITY
P.O. BOX 51370 KNOXVILLE , TN 37950 |
UTILITIES FOR HEADQUARTERS | 7/7/2014 | $47.64 | ||||
|
WHITE REALTY
P.P.BOX 100028 KNOXVILLE , TN 37939 |
RENT | 7/9/2014 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,000.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $122,000.00 |
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