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)
(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)
(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