2010 Early Mid Year Supplemental (2009) for VINCE DEAN submitted on 07/14/2009
Beginning Balance
$8,066.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLINTON DRUG STORE
1130 N CHARLES G SEVIERS BLVD CLINTON , TN 37716 |
06/08/2016 | $500.00 | $500.00 | ||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 PHARMACIST PERKIN'S DRUGS |
07/07/2016 | $250.00 | $250.00 | ||
|
LYNCH
, KENDALL
4487 POST PLACE, #29 NASHVILLE , TN 37205 PHARMACIST MAXOR CORRECTIONAL PHARMACY SERVICES |
05/11/2016 | $250.00 | $250.00 | ||
|
NOLA
, KAMALA
753 BRESSLYN ROAD NASHVILLE , TN 37205 PHARMACIST SANOFI |
06/21/2016 | $250.00 | $250.00 | ||
|
PRYSE
, RISSA
310 EAST CENTRAL AVE LAFOLLETTE , TN 37766 PHARMACIST TERRY'S PHARMACY INC |
06/27/2016 | $500.00 | $500.00 | ||
|
SEXTON
, LACEY
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 PHARMACISTS RXMED, LLC |
05/31/2016 | $250.00 | $250.00 | ||
|
SIMPSON
, CATHERINE
4124 TAYLORS CHAPEL RD CROSSVILLE , TN 38572 PHARMACIST CONSULTANT |
06/10/2016 | $250.00 | $250.00 | ||
|
SMITH
, CHAD
225 RIVER POINTE DRIVE CHARLESTON , TN 37310 PHARMACIST TALLENT DRUG COMPANY |
04/28/2016 | $250.00 | $250.00 | ||
|
TERRY
, CHERYL
2306 BLACKFOX CT MURFREESBORO , TN 37127 PHARMACIST CONSULTANT |
05/04/2016 | $250.00 | $250.00 | ||
|
UPCHURCH
, VICKI
100 LANTANA ROAD CROSSVILLE , TN 38555 PHARMACIST JOHN SMITH PROF PHARMACY |
06/16/2016 | $350.00 | $350.00 | ||
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | 04/21/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK CHARGES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/17/2016 | $250.00 |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 06/17/2016 | $250.00 |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 06/17/2016 | $250.00 |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/17/2016 | $1,000.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 06/17/2016 | $250.00 |
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | CONTRIBUTION | 06/17/2016 | $250.00 |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 06/17/2016 | $250.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
HARRIS
, LEE
1456 CARR AVENUE MEMPHIS , TN 38104 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/17/2016 | $250.00 |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 06/17/2016 | $250.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 06/07/2016 | $500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 06/17/2016 | $250.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 06/10/2016 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 06/10/2016 | $500.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/17/2016 | $1,000.00 |
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 06/30/2016 | $3,500.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/30/2016 | $1,000.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 05/18/2016 | $500.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/17/2016 | $250.00 |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | CONTRIBUTION | 06/10/2016 | $1,000.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 06/10/2016 | $1,000.00 |
|
SHUTT
, BOB
855 WAYNE ROAD SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/17/2016 | $1,000.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 06/17/2016 | $250.00 |
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 06/17/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,353.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,353.54
Ending Balance
ENDING BALANCE
$37,159.50
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