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2024 3rd Quarter for GABBY SALINAS submitted on 10/11/2024

Beginning Balance

$14,253.00

Receipts

Monetary Contributions, Unitemized
$1,958.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
B & B PHARMACY
5407 MAIN STREET
SPRING HILL , TN 37374
02/03/2016 $150.00 $150.00
BARKER , DENISE
112 NAN DRIVE
HENDERSONVILLE , TN 37075
PHARMACISTS
KROGER
01/18/2016 $250.00 $250.00
BUNDY , JACQUELINE
1018 GREEN VALLEY DRIVE
PARIS , TN 38242
PHARMACIST
SUPER D PHARMACY
03/30/2016 $250.00 $250.00
BUNDY , JAMES
1018 GREEN VALLEY DR
PARIS , TN 38242
PHARMACISTS
SUPER D PHARMACY
01/24/2016 $250.00 $250.00
CARPENTER , BENITA
2322 CALDERWOOD COURT
MURFREESBORO , TN 37130
PHARMACISTS
EAGLEVILLE DRUG CENTER
01/20/2016 $250.00 $250.00
CARPENTER , N. WAYNE
2322 CALDERWOOD CT
MURFREESBORO , TN 37130
PHARMACISTS
EAGLEVILLE DRUG CENTER
01/20/2016 $250.00 $250.00
CARSON , SAMMY
20116 LITTLE COONTAIL RD
ABERDEEN , MS 39730
PHARMACISTS
CONSULTANT
01/18/2016 $250.00 $250.00
CHRISP , TOMMY
2203 SOUTH MEADE DRIVE
UNION CITY , TN 38261
PHARMACISTS
TN BOARD OF PHARMACY
01/26/2016 $250.00 $250.00
CORLEY'S PHARMACY
P O BOX 874
GREENEVILLE , TN 37744
02/29/2016 $250.00 $250.00
CRAIN , JEREMY
2620 ELM HILL PIKE
NASHVILLE , TN 37214
PHARMACIST
KROGER
02/29/2016 $250.00 $250.00
DEDMON , DANNY
101 SOUTH MILL AVE
DYERSBURG , TN 38027
PHARMACISTS
CITY DRUG COMPANY
01/20/2016 $250.00 $250.00
DILLIARD , JENNIFER
110 GLADSTONE LANE
FRANKLIN , TN 37064
PHARMACISTS
WALGREENS
01/27/2016 $250.00 $250.00
DUREN , JERRY
P.O. BOX 736
WAYNESBORO , TN 38485
OWNER
DUREN HEALTHMART PHARMACY
02/09/2016 $250.00 $250.00
GIBBS PHARMACY
1427 B BADDOUR PKWY
LEBANON , TN 37087
03/03/2016 $250.00 $250.00
HILL , LARRY
319 N ROANE ST
HARRIMAN , TN 37748
PHARMACIST
CHASE DRUGS
01/27/2016 $250.00 $250.00
KIZER , JASON
2122 STONEWALL DR
UNION CITY , TN 38261
PHARMACISTS
KIZER PHARMACY
02/05/2016 $250.00 $250.00
LYNCH , KAYLA
1439 BRUCE GAP RD
CARYVILLE , TN 37714
PHARMACIST
WALGREENS
03/01/2016 $250.00 $250.00
LYNCH , SHAUN
1439 BRUCE GAP RD
CARYVILLE , TN 37714
PHARMACIST
WALGREENS
03/01/2016 $250.00 $250.00
MCGEE'S PRESCRIPTION SHOP
842 UNION STREET
SHELBYVILLE , TN 37160
02/03/2016 $250.00 $250.00
OKIES PHARMACY, INC
4221 MAYNARDVILLE HWY
MAYNARDVILLE , TN 37807
03/01/2016 $2,500.00 $2,500.00
PETTY , DAVID
205 STEPHEN ST
DICKSON , TN 37055
PHARMACIST
OMNICARE OF NASHVILLE
01/26/2016 $345.00 $345.00
PROFFITT , LARRY M.
1000 WEST G. STREET
ELIZABETHTON , TN 37643
PHARMACIST
BURGIE DRUG STORE
02/01/2016 $250.00 $250.00
ROWE , C. EDDIE
434 CENTER STREET
GRAY , TN 37615
PHARMACISTS
ROWE'S PHARMACY
01/21/2016 $250.00 $250.00
RXMED, LLC
323 EAST MAIN STREET
LEBANON , TN 37087
03/07/2016 $2,500.00 $2,500.00
SAFFLES , JOSEPH
945 EASTANAULA RD
SWEETWATER , TN 37874
PHARMACISTS
LITTLE DRUGS INC
01/18/2016 $250.00 $250.00
SAIN , RICK
2719 JAMES EDMONT CT
MURFREESBORO , TN 37129
PHARMACIST
CONSULTANT
03/01/2016 $250.00 $250.00
SEXTON , LACEY
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
PHARMACISTS
RXMED, LLC
01/31/2016 $250.00 $250.00
STURGEON , EDWARD
114 DAVY CROCKETT SHOP
TRENTON , TN 38382
PHARMACISTS
EDDIE'S PHARMACY
02/02/2016 $150.00 $150.00
TERRY'S PHARMACY, INC
310 EAST CENTRAL AVE
LAFOLLETTE , TN 37766
03/01/2016 $2,500.00 $2,500.00
TOWN & COUNTRY DRUGS INC
1051 SOUTH RIVERSIDE DRIVE
CLARKSVILLE , TN 37040
02/11/2016 $500.00 $500.00
WALTON , BARRY
1425 EAST CENTER ST
KINGSPORT , TN 37664
PHARMACIST
MAC'S MEDICINE MART
02/29/2016 $500.00 $500.00
WILHOIT , GEORGE
2419 WASHINGTON PIKE
KNOXVILLE , TN 37917
Pharmacist
Mac's Pharmacy
02/29/2016 $250.00 $250.00
WILHOIT , MICHAEL
643 EDGEMOOR RD
POWELL , TN 37849
PHARMACIST
MAC'S EDGEMOOR PHARMACY
02/29/2016 $250.00 $250.00
WOLFE , LESLIE
300 CENTER AVE
DICKSON , TN 37055
PHARMACISTS
COMMUNITY PHARM CARE
02/19/2016 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$16,008.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,008.00

Disbursements

Expenditures, Unitemized
Purpose Amount
POSTAGE $86.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GEIGER
214 OVERLOOK CIRCLE
CINCINNATI , OH 45271
OFFICE SUPPLIES 03/08/2016 $328.51
KRAFTCPA'S LLC
555 GREAT CIRCLE RD
NASHVILLE , TN 37228
AUDIT 03/03/2016 $750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,839.55

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
HARWELL PAC
413 WEST TYNE
NASHVILLE , TN 37205
P CONTRIBUTION 01/16/2016 [ $500.00 ]
TOTAL DISBURSEMENTS
$21,839.55

Ending Balance

ENDING BALANCE
$8,421.45


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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