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Annual Mid Year Supplemental (2021) for TENNESSEE PHARMACISTS PAC submitted on 07/06/2021

Beginning Balance

$46,144.07

Receipts

Monetary Contributions, Unitemized
$950.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRYANT , LESTER
131 MAGNOLIA RIDGE DR
JONESBOROUGH , TN 37659

10/17/2004 $200.00
CARRIGER , PHILLIP
6 FOX RUN LN
JOHNSON CITY , TN 37604

10/20/2004 $200.00
COX , J.M.
P.O. BOX 3891
JOHNSON CITY , TN 37602

10/20/2004 $200.00
DELUCIA , ANTHONY
902 MILLERCREST DR
JOHNSON CITY , TN 37604

10/23/2004 $1,338.58
DELUCIA , ANTHONY
902 MILLERCREST DR
JOHNSON CITY , TN 37604

10/15/2004 $1,600.00
DELUCIA , ANTHONY
902 MILLERCREST DR
JOHNSON CITY , TN 37604

10/08/2004 $500.00
DELUCIA , ANTHONY
902 MILLERCREST DR
JOHNSON CITY , TN 37604

10/18/2004 $2,000.00
KRISHNASWAMY , GUHA
11 OSPREY PT
JOHNSON CITY , TN 37604

10/12/2004 $250.00
MCGINNIS , TOM
910 WOODLAND AVE
JOHNSON CITY , TN 37601

10/20/2004 $300.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD
JACKSON , TN 38305
P 10/20/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,655.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,655.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DECORATIONS $26.28
FOOD / BEVERAGE $104.00
POSTAGE $312.55
RESEARCH / POLLING $50.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CITADEL BROADCASTING COMPANY
P.O. BOX 8668
GRAY , TN 37615
ADVERTISING 10/22/2004 $924.00
CITADEL BROADCASTING COMPANY
P.O. BOX 8668
GRAY , TN 37615
ADVERTISING 10/15/2004 $792.00
CITADEL BROADCASTING COMPANY
P.O. BOX 8668
GRAY , TN 37615
ADVERTISING 10/05/2004 $396.00
CITADEL BROADCASTING COMPANY
P.O. BOX 8668
GRAY , TN 37615
ADVERTISING 10/08/2004 $660.00
HAMILTON , ELLEN
P.O. BOX 5774
JOHNSON CITY , TN 37602
REIMBURSEMENT 09/28/2004 $750.00
HAMILTON , ELLEN
P.O. BOX 5774
JOHNSON CITY , TN 37602
REIMBURSEMENT 10/04/2004 $500.00
HERALD & TRIBUNE
702 W JACKSON BLVD
JONESBOROUGH , TN 37659
ADVERTISING 10/22/2004 $115.00
HERALD & TRIBUNE
702 W JACKSON BLVD
JONESBOROUGH , TN 37659
ADVERTISING 10/07/2004 $115.50
JOHNSON CITY PRESS
204 W MAIN ST
JOHNSON CITY , TN 37605
ADVERTISING 10/22/2004 $685.76
JOHNSON CITY PRESS
204 W MAIN ST
JOHNSON CITY , TN 37605
ADVERTISING 10/07/2004 $540.00
JOHNSON CITY PRESS
204 W MAIN ST
JOHNSON CITY , TN 37605
ADVERTISING 10/13/2004 $540.00
MAIL WORKS INC
636 PRINCETON RD
JOHNSON CITY , TN 37601
PROFESSIONAL SERVICES 10/15/2004 $1,235.00
MALLORY G'S
811 WEST LOCUST ST
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 09/30/2004 $200.00
O'DELL'S SCREENART
107 N BOONE ST
JOHNSON CITY , TN 37604
SIGNS 10/14/2004 $1,088.98
PIP PRINTING
802 W MARKET
JOHNSON CITY , TN 37604
PRINTING 09/27/2004 $329.49
PIP PRINTING
802 W MARKET
JOHNSON CITY , TN 37604
ADVERTISING 10/14/2004 $249.81
POSTMASTER
530 E MAIN ST
JOHNSON CITY , TN 37601
POSTAGE 10/12/2004 $129.50
POSTMASTER
530 E MAIN ST
JOHNSON CITY , TN 37601
POSTAGE 10/04/2004 $148.00
POSTMASTER
530 E MAIN ST
JOHNSON CITY , TN 37601
POSTAGE 10/07/2004 $185.00
ROBERTS , CHARLES
215 DOGWOOD LN
JOHNSON CITY , TN 37604
RESEARCH / POLLING 09/28/2004 $1,000.00
STANDARD PRINTING & CREATIVE SERVICES
2809 W WALNUT ST
JOHNSON CITY , TN 37603
PRINTING 10/14/2004 $383.25
THE NEWS & NEIGHBOR
P.O. BOX 5006 CRS
JOHNSON CITY , TN 37601
ADVERTISING 10/14/2004 $395.00
THE NEWS & NEIGHBOR
P.O. BOX 5006 CRS
JOHNSON CITY , TN 37601
ADVERTISING 10/22/2004 $175.20
THE NEWS & NEIGHBOR
P.O. BOX 5006 CRS
JOHNSON CITY , TN 37601
ADVERTISING 10/07/2004 $229.00
VISION PRODUCTION INC
220 BROAD ST
KINGSPORT , TN 37660
T-SHIRTS 10/09/2004 $316.70
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$300.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50.00

Ending Balance

ENDING BALANCE
$59,749.07


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

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