Amended 4th Quarter for CVS CAREMARK CORPORATION EMPLOYEES PAC submitted on 02/10/2007
Beginning Balance
$81,987.00
Receipts
Monetary Contributions, Unitemized
$3,660.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIBLE
, PATRICIA
5070 COPPER RIDGE ROAD MORRISTOWN , TN 37814 BUSINESS OWNER KATOM RESTAURANT SUPPLY, INC. |
08/05/2014 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 09/11/2014 | $250.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | 09/11/2014 | $1,000.00 |
|
CONLEY
, BRIAN
207 SHADOWFAX ROAD KNOXVILLE , TN 37934 GENERAL MANAGER LAMAR ADVERTISING |
08/04/2014 | $250.00 | |
|
DOUGLAS
, GARY
10040 CASA REAL COVE KNOXVILLE , TN 37922 BUSINESS OWNER DOUGLAS OUTDOOR ADVERTISING |
09/11/2014 | $500.00 | |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | 09/19/2014 | $500.00 |
|
FLYNN
, TOM
85 BURNETT STREET CROSSVILLE , TN 38555 BUSINESS OWNER FLYNN SIGN CO., INC. |
08/08/2014 | $150.00 | |
|
FLYNN SIGN CO., INC.
85 BURNETT STREET CROSSVILLE , TN 38555 |
08/08/2014 | $250.00 | |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | 09/19/2014 | $250.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | 09/11/2014 | $500.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | 09/11/2014 | $1,500.00 |
|
HASLAM
, JAMES
P.O. BOX 10146 KNOXVILLE , TN 37939 CHAIRMAN PILOT FLYING J |
09/11/2014 | $1,500.00 | |
|
HASLAM
, NATALIE
P.O. BOX 10146 KNOXVILLE , TN 37939 PHILANTHROPIST SELF-EMPLOYED |
09/11/2014 | $1,500.00 | |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | 09/11/2014 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/19/2014 | $500.00 |
|
JACOWAY
, STEVEN
537 MARKET STREET, STE 202 CHATTANOOGA , TN 37402 ATTORNEY PATRICK, BEARD, SCHULMAN & JACOWAY, P.C. |
08/05/2014 | $150.00 | |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | 09/19/2014 | $2,000.00 |
|
KIRKHAM
, STEVE
83 HARTFORD VILLAGE WAY KINGSTON , TN 37763 PRESIDENT ROCKY TOP MARKETS LLC |
09/11/2014 | $1,000.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 09/11/2014 | $500.00 |
|
POWERS
, WILLIAM
812 RIVER RUN CLARKSVILLE , TN 37043 GENERAL MANAGER WYATT JOHNSON AUTOMOTIVE GROUP |
08/22/2014 | $500.00 | |
|
ROLAND SR.
, DAVID
2300 W JACKSON STREET COOKEVILLE , TN 38501 BUSINESS OWNER ROLAND ADVERTISING |
08/22/2014 | $250.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | 09/19/2014 | $500.00 |
|
TENNESSEANS FOR BETTER LEADERSHIP PAC
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
P | 09/11/2014 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 09/11/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$51,008.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/26/2014 | $3,500.00 |
| Self-Endorsed | Primary | 08/20/2014 | $1,500.00 |
| Self-Endorsed | Primary | 08/18/2014 | $1,000.00 |
| Self-Endorsed | Primary | 08/14/2014 | $1,500.00 |
| Self-Endorsed | Primary | 08/13/2014 | $2,500.00 |
| Self-Endorsed | Primary | 08/12/2014 | $1,000.00 |
| Self-Endorsed | Primary | 08/08/2014 | $1,250.00 |
| Self-Endorsed | Primary | 08/05/2014 | $1,000.00 |
| Self-Endorsed | Primary | 08/04/2014 | $1,500.00 |
| Self-Endorsed | Primary | 07/30/2014 | $3,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$51,008.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| INTERNET PROCESSING FEES | $52.00 |
| POST OFFICE BOX | $46.00 |
| SIGN SUPPLIES | $50.83 |
| T-SHIRT PRINTING | $55.72 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEARDEN BEER MARKET
4524 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/08/2014 | $449.95 | ||||
|
BEARDEN MINI-STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE | 08/13/2014 | $233.29 | ||||
|
BRADFORD EVENTS
7511 ASHEVILLE HIGHWAY KNOXVILLE , TN 37924 |
FOOD / BEVERAGE | 08/14/2014 | $250.00 | ||||
|
BURNS MAILING AND PRINTING, INC.
6131 INDUSTRIAL HEIGHTS DRIVE NW KNOXVILLE , TN 37909 |
PRINTING / MAILING | 09/29/2014 | $846.91 | ||||
|
COMCAST
5720 ASHEVILLE HIGHWAY KNOXVILLE , TN 37924 |
CABLE / INTERNET | 09/15/2014 | $846.77 | ||||
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING / MAILING | 08/04/2014 | $2,851.63 | ||||
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING / MAILING | 07/31/2014 | $1,639.82 | ||||
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAILING | 07/30/2014 | $2,107.79 | ||||
|
DOUGLAS OUTDOOR ADVERTISING
P.O. BOX 31609 KNOXVILLE , TN 37930 |
ADVERTISING | 09/11/2014 | $1,900.00 | ||||
|
DOWNTOWN COPY CENTER WEST
8078 KINGSTON PIKE, SUITE 124 KNOXVILLE , TN 37919 |
PRINTING / MAILING | 08/20/2014 | $999.64 | ||||
|
DOWNTOWN COPY CENTER WEST
8078 KINGSTON PIKE, SUITE 124 KNOXVILLE , TN 37919 |
PRINTING / MAILING | 07/31/2014 | $923.16 | ||||
|
EXTENDED STAY AMERICA
1700 WINSTON ROAD KNOXVILLE , TN 37919 |
LODGING FOR CAMPAIGN MANAGEMENT | 09/22/2014 | $2,244.00 | ||||
|
FARMER
, BEN
4421 ROYALVIEW ROAD KNOXVILLE , TN 37921 |
CAMPAIGN MANAGEMENT | 08/07/2014 | $230.00 | ||||
|
FARMER
, JONATHAN
886 WILLIAMS FERRY ROAD LENOIR CITY , TN 37771 |
CAMPAIGN WORKERS | 08/14/2014 | $336.00 | ||||
|
FARMER
, JONATHAN
886 WILLIAMS FERRY ROAD LENOIR CITY , TN 37771 |
CAMPAIGN WORKERS | 08/01/2014 | $408.00 | ||||
|
GARY LOE PRODUCTIONS
P.O. BOX 50444 KNOXVILLE , TN 37950 |
VIDEO PRODUCTION | 08/01/2014 | $115.00 | ||||
|
HAYTER PRINTING CO INC.
101 RADER STREET MORRISTOWN , TN 37814 |
PRINTING | 09/08/2014 | $1,135.92 | ||||
|
HUNEYCUTT
, CHANDLER
7317 KENTFIELD DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 08/14/2014 | $240.00 | ||||
|
HUNEYCUTT
, SYDNEY
7317 KENTFIELD DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 08/14/2014 | $240.00 | ||||
|
HUNEYCUTT
, SYDNEY
7317 KENTFIELD DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 08/01/2014 | $252.00 | ||||
|
HUNEYCUTT
, TAYLOR
7317 KENTFIELD DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 08/01/2014 | $252.00 | ||||
|
JASON'S DELI
133 NORTH PETERS ROAD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 08/07/2014 | $440.00 | ||||
|
KAESER & BLAIR
4236 GRISSOM DRIVE BATAVIA , OH 45103 |
ADVERTISING | 09/02/2014 | $536.95 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
ADVERTISING | 08/05/2014 | $600.00 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
ADVERTISING | 07/29/2014 | $600.00 | ||||
|
KROGER
4918 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/06/2014 | $123.98 | ||||
|
LAMAR ADVERTISING
3009 WEST INDUSTRIAL PARKWAY KNOXVILLE , TN 37921 |
ADVERTISING | 08/05/2014 | $275.00 | ||||
|
MARSHALL
, LEE
1808 FRATERNITY PARK DRIVE KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 08/14/2014 | $96.00 | ||||
|
MCMAHAN
, SHANE
214 GOLDENROD DRIVE SEYMOUR , TN 37865 |
CAMPAIGN MANAGEMENT | 08/15/2014 | $233.00 | ||||
|
MORRIS CREATIVE GROUP LLC
555 W JACKSON AVE KNOXVILLE , TN 37902 |
ADVERTISING | 09/02/2014 | $300.00 | ||||
|
NORMAN
, BRANDON
1808 FRATERNITY PARK DRIVE KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 08/14/2014 | $156.00 | ||||
|
OHLMAN
, SARA
301 LIPPENCOTT STREET, NO. 1521 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 08/14/2014 | $67.50 | ||||
|
OHLMAN
, SARA
301 LIPPENCOTT STREET, NO. 1521 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 08/01/2014 | $135.00 | ||||
|
PAPERPLUS
1219 HILTON INDUSTRIAL WAY KNOXVILLE , TN 37921 |
PAPER | 07/30/2014 | $424.44 | ||||
|
PARROTT PRINTING, INC.
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
PRINTING | 07/29/2014 | $655.23 | ||||
|
REGIONS BANK
8921 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 08/29/2014 | $10.00 | ||||
|
REGIONS BANK
8921 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 08/25/2014 | $36.00 | ||||
|
REGIONS BANK
8921 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 08/12/2014 | $36.00 | ||||
|
REGIONS BANK
8921 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 08/12/2014 | $36.00 | ||||
|
REGIONS BANK
8921 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 08/11/2014 | $72.00 | ||||
|
REGIONS BANK
8921 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 08/08/2014 | $36.00 | ||||
|
REGIONS BANK
8921 KINGSTON PIKE KNOXVILLE , TN 37923 |
BANK FEES | 08/06/2014 | $36.00 | ||||
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 08/20/2014 | $1,000.00 | ||||
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 08/18/2014 | $1,000.00 | ||||
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 08/13/2014 | $500.00 | ||||
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 08/05/2014 | $800.00 | ||||
|
SHREVE
, CHRISTINE
852 DORSET DRIVE KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 08/07/2014 | $145.00 | ||||
|
SHREVE
, VERONICA
852 DORSET DRIVE KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 08/14/2014 | $684.00 | ||||
|
SHREVE
, VERONICA
852 DORSET DRIVE KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 08/01/2014 | $276.00 | ||||
|
SMITH
, JERRY
750 TAYLORS RIDGE ROAD RINGGOLD , GA 30736 |
GRAPHIC DESIGN | 08/26/2014 | $2,500.00 | ||||
|
SPARR
, STEPHANIE
8345 BIRCH RUN LANE KNOXVILLE , TN 37919 |
COMMUNICATIONS / PUBLIC RELATIONS | 08/15/2014 | $240.00 | ||||
|
TATE & MCCALLIE, INC.
4715-A MIDDLECREEK LANE KNOXVILLE , TN 37921 |
RENT | 08/13/2014 | $950.00 | ||||
|
UPS STORE
5201 KINGSTON PIKE #6 KNOXVILLE , TN 37919 |
PRINTING | 09/23/2014 | $416.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,050.00
Ending Balance
ENDING BALANCE
$130,945.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,250.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $11,000.00 | $0.00 | $11,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $2,250.00 | $0.00 | $2,250.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $16,500.00 | $0.00 | $16,500.00 |
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $13,000.00 | $0.00 | $13,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,500.00 | $0.00 | $10,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $12,500.00 | $0.00 | $12,500.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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