3rd Quarter for CVS CAREMARK CORPORATION EMPLOYEES PAC submitted on 10/19/2006
Beginning Balance
$263,429.00
Receipts
Monetary Contributions, Unitemized
$6,921.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 12/28/2018 | $500.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | 12/13/2018 | $1,000.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 01/04/2019 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 01/07/2019 | $500.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | 01/04/2019 | $250.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 12/11/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$48,146.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,146.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $43.50 |
| BANK FEES | $1.28 |
| PARADE FEE | $25.00 |
| PARADE FEE | $25.00 |
| PRINTING | $8.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BILL LEE INAUGURAL 2019, INC.
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
CONTRIBUTION | 12/17/2018 | $500.00 | ||||
|
FRIENDS OF THE WC VETERANS MUSEUM
612 W. MAIN STREET LEBANON , TN 37087 |
SPONSORSHIP | 10/29/2018 | $600.00 | ||||
|
HOWELL
, SHELBY
1156 RANSOM MANDRELL RD WESTMORELAND , TN 37186 |
CAMPAIGN WORKERS | 11/06/2018 | $375.00 | ||||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 01/02/2019 | $700.00 | ||||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 11/26/2018 | $350.00 | ||||
|
SAMMY B'S
705 CADET COURT LEBANON , TN 37087 |
ELECTION NIGHT EVENT | 11/06/2018 | $327.75 | ||||
|
VISTAPRINT
275 WYMAN ST WALTHAM , MA 02451 |
STATIONARY | 11/13/2018 | $103.13 | ||||
|
WALMART
702 S.W. EIGHTH ST BENTONVILLE , AR 72716 |
PRINTING | 12/03/2018 | $105.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$166,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$166,200.00
Ending Balance
ENDING BALANCE
$145,375.00
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