Amended 2004 Post-General for KATHRYN BOWERS submitted on 09/26/2005
Beginning Balance
$4,481.01
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
APPLE DISCOUNT DRUGS
512 CLINCH AVE CLINTON , TN 37716 |
04/10/2017 | $250.00 | $250.00 | ||
|
BAGGETT DISCOUNT PHARMACY
133 EAST RACE ST KINGSTON , TN 37763 |
05/04/2017 | $250.00 | $250.00 | ||
|
BARKER
, DENISE
112 NAN DRIVE HENDERSONVILLE , TN 37075 PHARMACISTS KROGER |
02/09/2017 | $250.00 | $250.00 | ||
|
BIBB
, KIMBERLY
4518 HIGHWAY 431 NORTH SPRINGFIELD , TN 37172 PHARMACIST SOUTH SIDE DRUG COMPANY |
01/26/2017 | $250.00 | $250.00 | ||
|
BRANAM
, DONALD
198 SYCAMORE DRIVE JACKSBORO , TN 37757 PHARMACIST LAFOLLETTE MEDICAL CENTER |
01/17/2017 | $250.00 | $250.00 | ||
|
BUNDY
, JACQUELINE
1018 GREEN VALLEY DRIVE PARIS , TN 38242 PHARMACIST SUPER D PHARMACY |
06/27/2017 | $250.00 | $250.00 | ||
|
BUNDY
, JAMES
1018 GREEN VALLEY DR PARIS , TN 38242 PHARMACISTS SUPER D PHARMACY |
01/31/2017 | $250.00 | $250.00 | ||
|
BYRD
, JENNIFER
1050 UNION UNIVERSITY DR JACKSON , TN 38305 PHARMACIST UNION UNIVERSITY |
03/01/2017 | $250.00 | $250.00 | ||
|
CARSON
, SAMMY
20116 LITTLE COONTAIL RD ABERDEEN , MS 39730 PHARMACISTS CONSULTANT |
04/30/2017 | $125.00 | $125.00 | ||
|
DILLIARD
, JENNIFER
110 GLADSTONE LANE FRANKLIN , TN 37064 PHARMACISTS WALGREENS |
02/15/2017 | $250.00 | $250.00 | ||
|
DUNKLAU, IV
, HENRY
2985 TAUNTON COURT MURFREESBORO , TN 37127 PHARMACISTS MIDTOWN EXPRESS PHARMACY |
01/20/2017 | $250.00 | $250.00 | ||
|
EAST TN DISCOUNT DRUGS
721 HWY 321 NO LENOIR CITY , TN 37771 |
03/01/2017 | $250.00 | $250.00 | ||
|
FISHER PHARMACY
1759 OLD LEWISBURG HWY COLUMBIA , TN 38401 |
02/10/2017 | $250.00 | $250.00 | ||
|
GOOD SHEPHERD HEALTH
2166 CUBA MILLINGTON RD MILLINGTON , TN 38053 |
04/01/2017 | $250.00 | $250.00 | ||
|
HADDEN
, RICHARD
410 AZALEA DALE DRIVE CHATTANOOGA , TN 37419 PHARMACISTS TENNESSEE BOARD OF PHARMACY |
02/28/2017 | $600.00 | $600.00 | ||
|
HAGAN
, JOHN
511 MEMORIAL BOULEVARD SPRINGFIELD , TN 37172 PHARMACIST SPRINGFIELD DRUGS |
04/18/2017 | $250.00 | $250.00 | ||
|
HILL
, LARRY
319 N ROANE ST HARRIMAN , TN 37748 PHARMACIST CHASE DRUGS |
02/16/2017 | $250.00 | $250.00 | ||
|
HILL
, SHERRY
225 WEST ROCKWOOD STREET ROCKWOOD , TN 37854 PHARMACIST LIVE AND LET LIVE DRUGS |
02/28/2017 | $250.00 | $250.00 | ||
|
HUNTSMAN
, CHAD
1504 SIERRA POINT NOLENSVILLE , TN 37135 PHARMACIST COLLEGE PARK PHARMACY |
03/01/2017 | $500.00 | $500.00 | ||
|
HUTCHENS
, JASON
1725 TIMBER TRAIL COOKEVILLE , TN 38501 PHARMACISTS COOKEVILLE REG MED CTR |
03/01/2017 | $250.00 | $250.00 | ||
|
JONES
, JUD
310 GREAT CIRCLE RD NASHVILLE , TN 37228 PHARMACIST MAGELLAN RX MGMT |
03/20/2017 | $150.00 | $150.00 | ||
|
JONES
, KIM
796 WEST CHURCH AVE MEDINA , TN 38355 PHARMACISTS UNION UNIVERSITY SCHOOL OF PHARMACY |
03/20/2017 | $150.00 | $150.00 | ||
|
MAC'S EDGEMOOR PHARMACY
643 EDGEMOOR ROAD POWELL , TN 37849 |
01/26/2017 | $250.00 | $250.00 | ||
|
PRYSE
, RISSA
310 EAST CENTRAL AVE LAFOLLETTE , TN 37766 PHARMACIST TERRY'S PHARMACY INC |
02/01/2017 | $250.00 | $250.00 | ||
|
RAWLS
, THOMAS
406 FERNCLIFF DRIVE SIGNAL MOUNTAIN , TN 37377 PHARMACISTS ASSOCIATES IN PHARMACOTHERAPY |
02/10/2017 | $250.00 | $250.00 | ||
|
REEVES
, W RICHARD
1843 MEMORIAL BLVD MURFREESBORO , TN 37129 PHARMACIST MURFREESBORO PHARMACEUTICAL NURSING |
02/06/2017 | $250.00 | $250.00 | ||
|
SEXTON
, LACEY
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 PHARMACISTS RXMED, LLC |
01/30/2017 | $500.00 | $500.00 | ||
|
SHUTT
, ROBERT
855 WAYNE ROAD SAVANNAH , TN 38372 Pharmacist Super Drugs - Savannah |
01/20/2017 | $250.00 | $250.00 | ||
|
SMOTHERS
, NINA
139 OAK DRIVE HUNTINGDON , TN 38344 PHARMACISTS BAPTIST MEMORIAL HOSPITAL |
01/31/2017 | $200.00 | $200.00 | ||
|
SOUTHERN PHARMACY COOPERATIVE
750 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
01/26/2017 | $250.00 | $250.00 | ||
|
STURGEON
, EDWARD
114 DAVY CROCKETT SHOP TRENTON , TN 38382 PHARMACISTS EDDIE'S PHARMACY |
01/21/2017 | $250.00 | $250.00 | ||
|
TERRY
, CHERYL
2306 BLACKFOX CT MURFREESBORO , TN 37127 PHARMACIST CONSULTANT |
06/23/2017 | $250.00 | $250.00 | ||
|
TERRY'S PHARMACY, INC
310 EAST CENTRAL AVE LAFOLLETTE , TN 37766 |
02/01/2017 | $250.00 | $250.00 | ||
|
TWIGG
, ELEANOR
11981 COUNTRY VALLEY DR ARLINGTON , TN 38002 PHARMACISTS FRED'S |
01/23/2017 | $250.00 | $250.00 | ||
|
VISE
, RONNIE
179 TENNESSEE AVENUE NORTH PARSONS , TN 38363 Pharmacist Vise's Discount Pharmacy |
02/06/2017 | $250.00 | $250.00 | ||
|
WALTON
, BARRY
1425 EAST CENTER ST KINGSPORT , TN 37664 PHARMACIST MAC'S MEDICINE MART |
01/30/2017 | $250.00 | $250.00 | ||
|
WHITE
, CASEY
2707 PARK WEST DRIVE COOKEVILLE , TN 38501 PHARMACISTS COOKEVILLE REG MED CTR |
02/28/2017 | $350.00 | $350.00 | ||
|
WOLFE
, LESLIE
300 CENTER AVE DICKSON , TN 37055 PHARMACISTS COMMUNITY PHARM CARE |
02/25/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK CHARGES | $42.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 05/17/2017 | $1,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 05/17/2017 | $1,000.00 |
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 05/17/2017 | $1,000.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 06/13/2017 | $1,000.00 |
|
UNITES STATES POSTAL SERVICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 01/31/2017 | $217.13 | |
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 06/13/2017 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,165.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,165.00
Ending Balance
ENDING BALANCE
$1,416.01
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