1st Quarter for CVS CAREMARK CORPORATION EMPLOYEES PAC submitted on 04/07/2006

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	07/03/2018	$500.00
CORECIVIC, INC. PAC 10 BURTON HILLS BLVD. NASHVILLE , TN 37215	P	07/03/2018	$1,000.00
HCA TRISTAR FUND 1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027	P	07/03/2018	$500.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	07/09/2018	$350.00
INSURORS OF TN PAC 2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212	P	07/13/2018	$1,000.00
JOHNSON , CURTIS 2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043	C	07/10/2018	$1,000.00
KOCH INDUSTRIES, INC. 4111 EAST 37TH STREET NORTH WICHITA , KS 67220	P	07/20/2018	$1,000.00
LAWYERS INVOLVED FOR TN 629 WOODLAND STREET NASHVILLE , TN 37206	P	07/06/2018	$1,000.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND 500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661	P	07/16/2018	$500.00
SECURITY FINANCE CORPORATION OF SPARTANBURG P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307	P	07/10/2018	$500.00
TENNESSEANS FOR PUTTING STUDENTS FIRST P.O. BOX 190492 NASHVILLE , TN 37219	P	07/05/2018	$1,000.00
TENNESSEANS FOR TRANSIT P.O. BOX 210857 NASHVILLE , TN 37221	P	07/18/2018	$500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC P.O. BOX 60128 NASHVILLE , TN 37206	P	07/03/2018	$500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	07/12/2018	$500.00

Disbursements

Purpose	Amount
BANK FEES	$6.00
Cell Phone	$85.00
DUES / SUBSCRIPTIONS	$28.75
EVENT PARTICIPATION	$50.75
FOOD / BEVERAGE	$167.43
GAS	$583.62
LIST SERVER	$43.50
OFFICE SUPPLIES	$49.99
PRINTING	$142.83
SIGNS	$65.58
WEBSITE	$122.62

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ALLEN PRINTING 415 SPENCE LANE NASHVILLE , TN 37210		PRINTING				07/02/2018	$1,294.61
ALLEN PRINTING 415 SPENCE LANE NASHVILLE , TN 37210		PRINTING				07/02/2018	$1,294.61
CHRONICLE OF MT. JULIET 11509 LEBANON RD. MT. JULIET , TN 37122		ADVERTISING				07/05/2018	$280.79
CHRONICLE OF MT. JULIET 11509 LEBANON RD. MT. JULIET , TN 37122		ADVERTISING				07/11/2018	$131.88
CHRONICLE OF MT. JULIET 11509 LEBANON RD. MT. JULIET , TN 37122		ADVERTISING				07/19/2018	$131.88
CHRONICLE OF MT. JULIET 11509 LEBANON RD. MT. JULIET , TN 37122		ADVERTISING				07/25/2018	$131.88
ELIZABETH ASHWOOD 4 ACADEMY PL #335 NASHVILLE , TN 37210		CAMPAIGN WORKERS				07/11/2018	$1,250.00
ELIZABETH ASHWOOD 4 ACADEMY PL #335 NASHVILLE , TN 37210		CAMPAIGN WORKERS				07/24/2018	$1,250.00
ERNIE CALABRIA 121 CHALFORD PL LEBANON , TN 37087		CAMPAIGN WORKERS				07/25/2018	$630.50
ERNIE CALABRIA 121 CHALFORD PL LEBANON , TN 37087		CAMPAIGN WORKERS				07/03/2018	$553.00
GODADDY.COM 14455 N HAYDEN ROADSUITE 219 SCOTTSDALE , AZ 85260		WEBSITE				07/02/2018	$232.70
OFFICE SUPPORT SYSTEMS PO BOX 544 MADISON , TN 37116		POSTAGE				07/16/2018	$1,164.15
OFFICE SUPPORT SYSTEMS PO BOX 544 MADISON , TN 37116		POSTAGE				07/25/2018	$2,476.25
OFFICE SUPPORT SYSTEMS PO BOX 544 MADISON , TN 37116		POSTAGE				07/19/2018	$2,489.00
SHUTTERSTOCK 350 FIFTH AVENUE 21ST FLOOR NEW NEW YORK , NY 10118		ADVERTISING				07/02/2018	$206.00
SUSAN LYNN 388 GREEN HARBOR RD. OLD HICKORY , TN 37138		SIGNS				07/17/2018	$148.85
TRACTOR SUPPLY 14925 LEBANON RD. OLD HICKORY , TN 37138		SIGNS				07/06/2018	$141.14
U. S. POSTAL SERVICE 2491 N. MT. JULIET RD. MT. JULIET , TN 37122		POSTAGE				07/09/2018	$7,360.62
WAL-MART 615 SOUTH CUMBERLAND STREET LEBANON , TN 37087		OFFICE SUPPLIES				07/02/2018	$103.38

Ending Balance

---

Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$2,020.26	$0.00	$2,020.26

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
WIRGAU , TIMOTHY 130 ABBOTT LANE PARIS , TN 38242	C	4' x 8' Signs	07/01/2018	$250.00

Obligations

Obligations are not included in the report ending balance.

Back to Search Results