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Pre-Primary for TENNESSEANS FOR GREATER ACCOUNTABILITY submitted on 07/29/2020

Beginning Balance

$1,254.34

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARKER , DENISE
112 NAN DRIVE
HENDERSONVILLE , TN 37075
PHARMACISTS
KROGER
02/05/2015 $250.00
BATCHELOR , JASON
194 WELDON DRIVE
MARTIN , TN 38237
PHARMACIST
WALMART PHARMACY
02/04/2015 $250.00
BLACK , BAETEENA
123 CARNOUSTI DRIVE
FRANKLIN , TN 37069
PHARMACISTS
RETIRED
02/23/2015 $250.00
BLOOMINGDALE DRUGS OF KINGSPORT LLC
2900 BLOOMINGDALE PIKE
KINGSPORT , TN 37660
04/02/2015 $250.00
CAGLE , AMBER
135 BROCKFORD
EAD , TN 38028
PHARMACISTS
KROGER
03/08/2015 $250.00
CARPENTER , BENITA
2322 CALDERWOOD COURT
MURFREESBORO , TN 37130
PHARMACISTS
EAGLEVILLE DRUG CENTER
01/26/2015 $250.00
CARPENTER , N. WAYNE
2322 CALDERWOOD CT
MURFREESBORO , TN 37130
PHARMACISTS
EAGLEVILLE DRUG CENTER
01/26/2015 $250.00
CORLEY , ALAN
P O BOX 874
GREENEVILLE , TN 37744
PHARMACISTS
CORLEY'S PHARMACY SOLUTIONS
01/22/2015 $250.00
DEDMON , DANNY
101 SOUTH MILL AVE
DYERSBURG , TN 38027
PHARMACISTS
CITY DRUG COMPANY
01/20/2015 $250.00
DILLIARD , JENNIFER
110 GLADSTONE LANE
FRANKLIN , TN 37064
PHARMACISTS
WALGREENS
01/26/2015 $250.00
FISHER , CINDY
1006 TARREN MILL RD
COLLIERVILLE , TN 38017
PHARMACISTS
KROGER
02/06/2015 $250.00
GRAY PHARMACY
208 SUNCREST STREET
GRAY , TN 37615
03/10/2015 $250.00
HAILE , FERRELL
1900 CAIRO ROAD
GALLATIN , TN 37066
PHARMACIST
PERKIN'S DRUGS
05/11/2015 $250.00
HOWARD'S PHARMACY
P O BOX 14001
MORRISTOWN , TN 37814
03/30/2015 $500.00
JONES , H. LES
815 RUSSLEO DRIVE
NASHVILLE , TN 37209
PHARMACISTS
RITE AID
02/02/2015 $250.00
KIZER , JASON
2122 STONEWALL DR
UNION CITY , TN 38261
PHARMACISTS
KIZER PHARMACY
02/11/2015 $250.00
LYNCH , KENDALL
4487 POST PLACE, #29
NASHVILLE , TN 37205
PHARMACIST
MAXOR CORRECTIONAL PHARMACY SERVICES
05/30/2015 $250.00
MAC'S EDGEMOOR PHARMACY
643 EDGEMOOR ROAD
POWELL , TN 37849
03/05/2015 $250.00
MAC'S MEDICINE MART, INC
1425 EAST CENTER STREET
KINGSPORT , TN 37664
01/16/2015 $244.00
MAC'S PHARMACY, INC
2419 WASHINGTON PIKE
KNOXVILLE , TN 37917
02/08/2015 $250.00
MITCHELL JR , JAMES
97 NORTH MAIN ST
CROSSVILLE , TN 38555
PHARMACISTS
MITCHELL DRUG COMPANY
06/02/2015 $250.00
ROWE , C. EDDIE
434 CENTER STREET
GRAY , TN 37615
PHARMACISTS
ROWE'S PHARMACY
01/22/2015 $250.00
SCARBROUGH , MOLLIE
111 NO MAIN ST
CLINTON , TN 37716
PHARMACISTS
HOSKINS DRUG STORE 2
02/25/2015 $250.00
SEXTON , LACEY
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
PHARMACISTS
RXMED, LLC
02/23/2015 $250.00
SHEPARD , DAVID
204 MCCREARY HEIGHTS
DICKSON , TN 37055
PHARMACIST
DICKSON APOTHECARY
01/28/2015 $500.00
SMITH , ZACHARY
7154 CHESSINGTON DRIVE
FAIRVIEW , TN 37062
PHARMACISTS
CONSULTANT
01/28/2015 $105.00
SOUTH SIDE DRUG COMPANY INC
1000 SOUTH MAIN STREET
SPRINGFIELD , TN 37172
01/27/2015 $200.00
VOLUNTEER COMMUNITY HOSPITAL
161 MT PELIA RD
MARTIN , TN 38237
03/10/2015 $250.00
WOLFE , LESLIE
300 CENTER AVE
DICKSON , TN 37055
PHARMACISTS
COMMUNITY PHARM CARE
02/06/2015 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
KRAFTCPA'S LLC
555 GREAT CIRCLE RD
NASHVILLE , TN 37228
AUDIT 05/13/2015 $1,200.00
SUNTRUST BANK
P O BOX 305183
NASHVILLE , TN 37230
PRINTING CHECKS 3/13/2015 $181.38
UNITES STATES POSTAL SERVICE
ARCADE
NASHVILLE , TN 37219
POSTAGE 03/13/2015 $163.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5.00

Ending Balance

ENDING BALANCE
$1,249.34


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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