Pre-General for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 10/27/2014
Beginning Balance
$58,163.15
Receipts
Monetary Contributions, Unitemized
$1,489.63
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUNDY
, JACQUELINE
1018 GREEN VALLEY DRIVE PARIS , TN 38242 PHARMACIST SUPER D PHARMACY |
05/29/2018 | $250.00 | |
|
FIRST PHARMACY SERVICES OF TENNESSEE
P O BOX 47 POPE , MS 38658 |
04/20/2018 | $500.00 | |
|
JONES
, RICK
121 WEST MAIN STREET HOHENWALD , TN 38462 PHARMACIST JONES HOMETOWN HEALTHMART |
04/05/2018 | $200.00 | |
|
NATIONAL ASSOC OF CHAIN DRUG STORES
1776 WILSON BLVD STE 200 ARLINGTON , VA 22209 |
04/10/2018 | $2,500.00 | |
|
PRATT
, DENISE
P O BOX 47 POPE , MS 38658 PHARMACISTS FIRST PHARMACY SERVICES OF TENNESSEE |
04/20/2018 | $250.00 | |
|
TERRY
, CHERYL
2306 BLACKFOX CT MURFREESBORO , TN 37127 PHARMACIST CONSULTANT |
06/29/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,294.63
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,294.63
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00
Ending Balance
ENDING BALANCE
$60,657.78
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