2nd Quarter for TENNESSEE PHARMACEUTICAL PAC submitted on 07/08/2005
Beginning Balance
$27,532.91
Receipts
Monetary Contributions, Unitemized
$2,593.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | 05/15/2015 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 04/23/2015 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,743.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,743.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $1,001.51 |
| GAS | $1,470.71 |
| PRINTING | $8.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOY SCOUT COUNCIL
, KEVIN WALKER
314 CLIFTON STREET ROGERSVILLE , TN 37857 |
DONATION | 06/16/2015 | $100.00 | ||||
|
BRITTON REPAIR
HWY 70 ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 01/30/2015 | $82.31 | ||||
|
COURTYARD NASHVILLE DOWNTOWN
170 4TH AVENUE NORTH NASHVILLE , TN 37219 |
INAUGURAL | 01/20/2015 | $486.74 | ||||
|
HANCOCK BOOSTER CLUB
2700 MAIN ST. SNEEDVILLE , TN 37869 |
DONATION | 03/20/2015 | $50.00 | ||||
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 02/14/2015 | $100.00 | ||||
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 06/18/2015 | $70.00 | ||||
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 05/12/2015 | $100.00 | ||||
|
HAWKINS REPUBLICAN WOMEN
205 HAWKINS STREET ROGERSVILLE , TN 37857 |
DONATION | 2/12/2015 | $100.00 | ||||
|
LUBE EXPRESS
HWY 66 ROGERSVILLE , TN 37857 |
OIL CHANGE | 03/25/2015 | $38.36 | ||||
|
LUELLA'S
, SANDY
921 EAST MAIN STREET ROGERSVILLE , TN 37857 |
DONATION | 06/29/2015 | $50.00 | ||||
|
RELAY FOR LIFE
2700 HWY 33 SNEEDVILLE , TN 37869 |
DONATION | 03/13/2015 | $100.00 | ||||
|
ROGERSVILLE 4TH JULY CELEBRATION
614 SHEPHARDS CHAPPEL RD ROGERSVILE , TN 37857 |
DONATION | 06/27/2015 | $500.00 | ||||
|
ROGERSVILLE CITY SCHOOL
116 BROADWAY ST ROGERSVILLE , TN 37857 |
DONATION | 04/28/2015 | $250.00 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 06/23/2015 | $606.00 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 05/11/2015 | $307.00 | ||||
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 03/06/2015 | $70.00 | ||||
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 06/26/2015 | $113.00 | ||||
|
STONEY RIVER
3015 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/25/2015 | $694.49 | ||||
|
TOMMY OLTERMAN FOR ALDERMAN
, TOMMY
4109 THACKERAY COURT KINGSPORT , TN 37663 |
DONATION | 04/17/2015 | $250.00 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 06/11/2015 | $115.31 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 05/11/2015 | $115.31 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 04/13/2015 | $115.27 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 03/12/2015 | $115.27 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 02/12/2015 | $389.71 | ||||
|
WELLMONT FOUNDATION
1905 AMERICAN WAY KINGSPORT , TN 37660 |
FUNDRAISER | 04/21/2015 | $300.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 03/06/2015 | $360.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 06/24/2015 | $360.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 04/05/2015 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$28,275.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11.92 | $0.00 | $11.92 |
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