Amended 2010 Early Year End Supplemental (2008) for THELMA HARPER submitted on 04/01/2009
Beginning Balance
$7,226.51
Receipts
Monetary Contributions, Unitemized
$1,350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDY'S PHARMACY
801 N. SECOND STREET CLARKSVILLE , TN 37040 |
02/01/2016 | $480.95 | $480.95 | ||
|
ANDY'S PHARMACY 2
305 WEST SPRING STREET COOKEVILLE , TN 38501 |
02/01/2016 | $702.03 | $702.03 | ||
|
ANDY'S PHARMACY LTC
801 N 2ND STREET CLARKSVILLE , TN 37040 |
02/01/2016 | $141.10 | $141.10 | ||
|
BEDFORD DRUGS
629 NORTH MAIN STREET SHELBYVILLE , TN 37160 |
02/01/2016 | $784.63 | $784.63 | ||
|
JOHNNY'S DRUGS
516B WEST MAIN STREET SMITHVILLE , TN 37166 |
02/01/2016 | $456.20 | $456.20 | ||
|
LASCASSAS DRUG, LLC
6620 LASCASSAS PIKE LASCASSAS , TN 37085 |
02/01/2016 | $501.52 | $501.52 | ||
|
PARK PHARMACY - TN ONCOLOGY, PLLC
250 25TH AVENUE NORTH, SUITE 11 NASHVILLE , TN 37203 |
02/01/2016 | $60.39 | $60.39 | ||
|
PLEASANT VIEW PHARMACY
6361 HIGHWAY 41A PLEASANT VIEW , TN 37146-8179 |
02/01/2016 | $1,040.16 | $1,040.16 | ||
|
RIVERSIDE VILLAGE PHARMACY
1406 MCGAVOCK PIKE STE. NASHVILLE , TN 37216 |
02/01/2016 | $537.15 | $537.15 | ||
|
RX MEDICAL
709 CASTLE HEIGHTS COURT LEBANON , TN 37087 |
02/01/2016 | $699.94 | $699.94 | ||
|
VISE'S DISCOUNT PHARMACY
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 |
02/01/2016 | $718.21 | $718.21 | ||
|
WATERTOWN PHARMACY
406 PUBLIC SQUARE WATERTOWN , TN 37184 |
02/01/2016 | $359.13 | $359.13 | ||
|
WILLOUGHBY DRUGS
104 MAIN STREET CLIFTON , TN 38425 |
02/01/2016 | $192.09 | $192.09 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,326.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,326.02
Ending Balance
ENDING BALANCE
$11,050.49
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
$599.10
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
$829.28