Annual Year End Supplemental (2021) for INDEPENDENT PHARMACY PAC OF TENNESSEE submitted on 01/17/2022
Beginning Balance
$266.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JOHNSON
, CAROL
7665 CHAPEL RIDGE DR. CORDORVA , TN 38016-2853 RETIRED EDUCATOR RETIRED |
07/01/2018 | $200.00 | |
|
KEMP
, MARLO
51 SILLECK STREET APT. 2 CLIFTON , NJ 07013 RN HACKENSACK MEDICAL CENTER |
07/01/2018 | $150.00 | |
|
LIFF
, ZACHARY P.
209 10TH AVE SUITE 432 NASHVILLE , TN 37203 REALTOR OWNER REAL ESTATE CO. |
07/02/2018 | $1,500.00 | |
|
MCWHERTER
, MICHAEL
PO BOX 1762 JACKSON , TN 38302 BEVERAGE DIST. CENTRAL DISTRIBUTORS |
07/09/2018 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,514.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,514.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $21.70 |
| INSURANCE | $94.50 |
| POSTAGE | $24.70 |
| PROFESSIONAL SERVICES | $75.00 |
| TAXES ON T SHIRTS | $22.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BISHOP
, BRAD
22 STONEBROOK PLACE BROWNSVILLE , TN 38012 |
MATERIALS TO PUT UP SIGNS | 07/16/2018 | $240.47 | ||||
|
BOND
, LESLIE
216 EAST COLLEGE BROWNSVILLE , TN 38012 |
EVENT SUPPLIES | 07/15/2018 | $132.96 | ||||
|
BROWNSVILLE PRESS
42 S. WASHINGTON AVE BROWNSVILLE , TN 38012 |
ADVERTISING | 07/16/2018 | $536.64 | ||||
|
BROWNSVILLE PRESS
42 S. WASHINGTON AVE BROWNSVILLE , TN 38012 |
ADVERTISING | 07/09/2018 | $1,062.76 | ||||
|
BROWNSVILLE RADIO
42 SOUTH WASHINGTON AVE BROWNSVILLE , TN 38012 |
ADVERTISING | 07/02/2018 | $1,425.00 | ||||
|
CHADDERDON LESTINGI
901 N WASHINGTON ST. ALEXANDRIA , VA 22314 |
ADVERTISING | 07/11/2018 | $4,041.20 | ||||
|
CHADDERDON LESTINGI
901 N WASHINGTON ST. ALEXANDRIA , VA 22314 |
ADVERTISING | 07/03/2018 | $4,847.94 | ||||
|
CROCKETT ROCKET
425 PO BOX ALAMO , TN 38001 |
ADVERTISING | 07/16/2018 | $200.00 | ||||
|
CROCKETT TIMES
128 W. MAIN STREET ALAMO , TN 38001 |
ADVERTISING | 07/11/2018 | $567.00 | ||||
|
CROCKETT TIMES
128 W. MAIN STREET ALAMO , TN 38001 |
ADVERTISING | 07/02/2018 | $230.00 | ||||
|
GUNTHER
, MARK
20 NORTH MCLEMORE BROWNSVILLE , TN 38012 |
PROFESSIONAL SERVICES | 07/16/2018 | $173.21 | ||||
|
LAUDERDALE ENTERPRISE
145 E JACKSON AV RIPLEY , TN 38063 |
ADVERTISING | 07/16/2018 | $790.50 | ||||
|
LAUDERDALE VOICE
P.O.BOX 249 RIPLEY , TN 38063 |
ADVERTISING | 07/16/2018 | $495.00 | ||||
|
MERCER
, TINA
11 MAGNOLIA JACKSON , TN 38305 |
EVENT SUPPLIES | 07/15/2018 | $298.89 | ||||
|
MERCER
, TINA
11 MAGNOLIA JACKSON , TN 38305 |
FOOD / BEVERAGE | 07/06/2018 | $310.94 | ||||
|
RIVERO
, GALVAN
724 KEY CORNER BROWSNVILLE , TN 38012 |
LUMBER | 07/16/2018 | $449.00 | ||||
|
SANDERS
, DONNA
102DANDRIDGE ST. RIPLEY , TN 38063 |
EVENT SUPPLIES | 07/15/2018 | $206.70 | ||||
|
THOMAS MEDIA
111 WEST MAIN ST. JACKSON , TN 38301 |
ADVERTISING | 07/16/2018 | $1,011.00 | ||||
|
T SHIRTS PLUS
63 WASHINGTON AVE. S. BROWNSVILLE , TN 38012 |
T SHIRTS | 07/11/2018 | $227.50 | ||||
|
WOJG
123 WEST MARKET STREET BOLIVAR , TN 38008 |
ADVERTISING | 07/16/2018 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$2,781.46
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