3rd Quarter for CVS CAREMARK CORPORATION EMPLOYEES PAC submitted on 10/16/2008
Beginning Balance
$16,157.46
Receipts
Monetary Contributions, Unitemized
$6,804.48
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 10/19/2018 | $350.00 |
|
DEAN
, KARL
PO BOX 158477 NASHVILLE , TN 37215 |
C | 10/24/2018 | $150.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/01/2018 | $500.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 10/11/2018 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/10/2018 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/24/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$151,359.16
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$151,359.16
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| BANK FEES | $35.00 |
| DUES / SUBSCRIPTIONS | $41.85 |
| FOOD / BEVERAGE | $249.67 |
| GAS | $57.18 |
| OFFICE SUPPLIES | $4.25 |
| PROFESSIONAL SERVICES | $102.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MEMPHIS AFL-CIO LABOR COUNCIL
1870 MADISON AVENUE MEMPHIS , TN 38104 |
P | DONATIONS | 10/23/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$85,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$85,500.00
Ending Balance
ENDING BALANCE
$82,016.62
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