2018 Pre-General for BILL SANDERSON submitted on 11/05/2018
Beginning Balance
$180,297.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
01/29/2015 | $392.78 | $1,106.91 | ||
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
02/09/2015 | $355.92 | $1,106.91 | ||
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
6/30/2015 | $358.21 | $1,106.91 | ||
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
01/29/2015 | $743.18 | $2,226.25 | ||
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
02/09/2015 | $773.58 | $2,226.25 | ||
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
06/30/2015 | $709.49 | $2,226.25 | ||
|
ANDY'S PHARMACY LTC
801 N 2ND STREET CLARKSVILLE , TN 37040 |
01/29/2015 | $129.90 | $262.02 | ||
|
ANDY'S PHARMACY LTC
801 N 2ND STREET CLARKSVILLE , TN 37040 |
02/09/2015 | $47.41 | $262.02 | ||
|
ANDY'S PHARMACY LTC
801 N 2ND STREET CLARKSVILLE , TN 37040 |
06/30/2015 | $84.71 | $262.02 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
01/29/2015 | $734.30 | $1,938.73 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
02/09/2015 | $596.40 | $1,938.73 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
06/30/2015 | $608.03 | $1,938.73 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
01/29/2015 | $430.79 | $1,166.67 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
02/09/2015 | $321.94 | $1,166.67 | ||
|
BRADFORD'S PHARMACY
104 HUDGINS STREET ESTILL SPRINGS , TN 37330 |
06/30/2015 | $413.94 | $1,166.67 | ||
|
JOHNNY'S DRUGS
516B WEST MAIN STREET SMITHVILLE , TN 37166 |
01/29/2015 | $466.92 | $1,276.33 | ||
|
JOHNNY'S DRUGS
516B WEST MAIN STREET SMITHVILLE , TN 37166 |
02/09/2015 | $425.03 | $1,276.33 | ||
|
JOHNNY'S DRUGS
516B WEST MAIN STREET SMITHVILLE , TN 37166 |
06/30/2015 | $384.38 | $1,276.33 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
01/29/2015 | $399.82 | $1,101.34 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
02/09/2015 | $351.03 | $1,101.34 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
06/30/2015 | $350.49 | $1,101.34 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
01/29/2015 | $647.02 | $1,225.17 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
02/09/2015 | $504.21 | $1,225.17 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
06/30/2015 | $73.94 | $1,225.17 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
01/29/2015 | $1,110.29 | $3,220.78 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
02/09/2015 | $977.37 | $3,220.78 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
06/30/2015 | $1,133.12 | $3,220.78 | ||
|
RIVERSIDE VILLAGE PHARMACY
1406 MCGAVOCK PIKE STE. NASHVILLE , TN 37216 |
01/29/2015 | $443.04 | $1,353.88 | ||
|
RIVERSIDE VILLAGE PHARMACY
1406 MCGAVOCK PIKE STE. NASHVILLE , TN 37216 |
02/09/2015 | $456.78 | $1,353.88 | ||
|
RIVERSIDE VILLAGE PHARMACY
1406 MCGAVOCK PIKE STE. NASHVILLE , TN 37216 |
06/30/2015 | $454.06 | $1,353.88 | ||
|
RX MEDICAL
709 CASTLE HEIGHTS COURT LEBANON , TN 37087 |
01/29/2015 | $749.20 | $2,139.35 | ||
|
RX MEDICAL
709 CASTLE HEIGHTS COURT LEBANON , TN 37087 |
02/09/2015 | $698.97 | $2,139.35 | ||
|
RX MEDICAL
709 CASTLE HEIGHTS COURT LEBANON , TN 37087 |
06/30/2015 | $691.18 | $2,139.35 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
02/09/2015 | $785.26 | $2,496.73 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
01/29/2015 | $869.68 | $2,496.73 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
06/30/2015 | $841.79 | $2,496.73 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
01/29/2015 | $313.18 | $955.94 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
02/09/2015 | $297.28 | $955.94 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
06/30/2015 | $345.48 | $955.94 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
01/29/2015 | $174.61 | $584.42 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
02/09/2015 | $209.26 | $584.42 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
06/30/2015 | $200.55 | $584.42 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 05/26/2015 | $1,000.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/24/2015 | $1,000.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 06/08/2015 | $1,000.00 |
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 06/24/2015 | $2,000.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 06/24/2015 | $5,000.00 |
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 05/26/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,052.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,052.53
Ending Balance
ENDING BALANCE
$185,995.44
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