Amended Pre-Primary for TENNESSEE PHARMACISTS PAC submitted on 10/10/2024
Beginning Balance
$29,869.03
Receipts
Monetary Contributions, Unitemized
$151.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM, INC.
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 07/21/2016 | $500.00 |
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | 07/22/2016 | $500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 07/14/2016 | $750.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 07/11/2016 | $250.00 |
|
JACKSON HEALTHCARE
2655 NORTHWINDS PKWY. ALPHARETTA , GA 30009 |
P | 07/21/2016 | $1,000.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | 07/07/2016 | $6,000.00 |
|
KOZA
, JOHN (TRUST)
PO BOX 1441 LOS ALTOS , CA 94023 CHAIRMAN NATIONAL POPULAR VOTE |
07/18/2016 | $500.00 | |
|
KOZA
, JOHN (TRUST)
PO BOX 1441 LOS ALTOS , CA 94023 CHAIRMAN NATIONAL POPULAR VOTE |
07/18/2016 | $500.00 | |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | 07/01/2016 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/14/2016 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 07/13/2016 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 07/07/2016 | $500.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | 07/18/2016 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 07/18/2016 | $1,000.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | 07/14/2016 | $1,000.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | 07/01/2016 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,880.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,880.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 07/14/2016 | $198.74 | ||||
|
ATT STORE
1900 WEST END STORE NASHVILLE , TN 37203 |
TELEPHONE | 07/08/2016 | $242.60 | ||||
|
DECATUR CO. CHAMBER COMMERCE
PO BOX 245 PARSONS , TN 38363 |
CONTRIBUTION | 07/07/2016 | $100.00 | ||||
|
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE LEXINGTON , TN 38351 |
DUES AND SUBSCRIPTIONS | 07/09/2016 | $75.00 | ||||
|
HENDERSON COUNTY FAIR
PO BOX 1190 LEXINGTON , 38351 |
ADVERTISING | 07/18/2016 | $120.00 | ||||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 07/01/2016 | $1,500.00 | |||
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 07/03/2016 | $125.00 | ||||
|
LHS QUARTERBACK CLUB
PO BOX 992 LEXINGTON , TN 38351 |
CONTRIBUTION | 07/07/2016 | $150.00 | ||||
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | CONTRIBUTION | 07/16/2016 | $250.00 | |||
|
ONCITETEK NETWORK CORP
PO BOX 293322 NASHVILLE , TN 37729 |
OFFICE EXPENSE | 07/09/2016 | $1,229.56 | ||||
|
ONCITETEK NETWORK CORP
PO BOX 293322 NASHVILLE , TN 37729 |
OFFICE EXPENSE | 07/05/2016 | $2,153.76 | ||||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 07/01/2016 | $1,000.00 | |||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 07/01/2016 | $1,000.00 | |||
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 07/22/2016 | $1,000.00 | |||
|
WILDERSVILLE BEAVER RUTIAN
585 NATCHEZ TRACE DRIVE LEXINGTON , TN 38351 |
CONTRIBUTION | 07/06/2016 | $100.00 | ||||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 07/01/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,770.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,770.00
Ending Balance
ENDING BALANCE
$33,979.03
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