2004 Early Supplemental (2003) for ROBERT D. (BOB) PATTON submitted on 01/21/2004
Beginning Balance
$26,929.25
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
9/10/14 | $401.24 | $401.24 | ||
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
9/10/14 | $633.67 | $633.67 | ||
|
ANDY'S PHARMACY LTC
801 N 2ND STREET CLARKSVILLE , TN 37040 |
9/10/14 | $60.35 | $60.35 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
9/10/14 | $807.25 | $807.25 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
9/10/14 | $419.78 | $419.78 | ||
|
JOHNNY'S DRUGS
516B WEST MAIN STREET SMITHVILLE , TN 37166 |
9/10/14 | $567.14 | $567.14 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
9/10/14 | $351.02 | $351.02 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
9/10/14 | $17.48 | $17.48 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
9/10/14 | $985.81 | $985.81 | ||
|
RIVERSIDE VILLAGE PHARMACY
1406 MCGAVOCK PIKE STE. NASHVILLE , TN 37216 |
9/10/14 | $336.14 | $336.14 | ||
|
RX MEDICAL
709 CASTLE HEIGHTS COURT LEBANON , TN 37087 |
9/10/14 | $704.44 | $704.44 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
9/10/14 | $754.06 | $754.06 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
9/10/14 | $296.31 | $296.31 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
9/10/14 | $164.46 | $164.46 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$424.48
TOTAL RECEIPTS
$9,124.48
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 08/19/14 | $500.00 |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 09/15/14 | $1,000.00 |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 08/19/14 | $500.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 09/22/14 | $1,000.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 09/22/14 | $500.00 |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 09/15/14 | $500.00 |
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 09/08/14 | $1,000.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 09/30/14 | $500.00 |
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 09/30/14 | $2,000.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 09/16/14 | $3,900.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 08/19/14 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,774.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,774.49
Ending Balance
ENDING BALANCE
$28,279.24
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