Pre-General for TENNESSEE PHARMACISTS PAC submitted on 11/01/2016
Beginning Balance
$13,811.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, BROCK
4219 HILLSBORO ROAD, #213 NASHVILLE , TN 37215 INSURANCE AGENT BAKER BENEFITS CORP |
03/22/2019 | $500.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
05/10/2019 | $165.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
04/10/2019 | $165.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
03/10/2019 | $165.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
02/10/2019 | $165.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
01/20/2019 | $165.00 | |
|
COOPER
, THOMAS
7500 CAPITAL DR, #110 GERMANTOWN , TN 38138 INSURANCE AGENT KANSAS CITY LIFE |
03/25/2019 | $125.00 | |
|
DEWALD
, JACK
7980 COURTYARD PLAZA MEMPHIS , TN 38119 INSURANCE AGENT AGENCY SERVICES INC |
03/22/2019 | $500.00 | |
|
FELTON
, JOHN
PO BOX 11767 KNOXVILLE , TN 37939 INSURANCE AGENT TENNESSEE BROKERAGE |
03/26/2019 | $500.00 | |
|
FINNEY
, BLAKE
1815 MEMORIAL BLVD MURFREESBORO , TN 37129 INSURANCE AGENT SHELTER INSURANCE |
03/20/2019 | $125.00 | |
|
MILAM
, ELIZABETH
426 HEATHERMOOR DRIVE KNOXVILLE , TN 37934 INSURANCE AGENT BENEFITS PLUS |
03/25/2019 | $125.00 | |
|
MILAM
, JOHN
PO BOX 19820 KNOXVILLE , TN 37939 INSURANCE AGENT WILLIS OF TN |
03/25/2019 | $750.00 | |
|
MOYERS
, CINDY
1029 E. BRENTWOOD DR MORRISTOWN , TN 37814 INSURANCE AGENT MOYERS INSURANCE |
03/22/2019 | $150.00 | |
|
NAIFA SOUTHERN MIDDLE
500 CREWS STREET LAWRENCEBURG , TN 38464 |
01/18/2019 | $800.00 | |
|
PETERSON
, DAVID
3093 FOREST HILLS, #103 GERMANTOWN , TN 38138 INSURANCE AGENT STATE FARM INSURANCE |
02/25/2019 | $100.00 | |
|
RICHARDSON
, LLOYD
12400 MARSHALL GROVE LANE KNOXVILLE , TN 37922 INSURANCE AGENT LLOYD RICHARDSON AGENCY |
03/22/2019 | $125.00 | |
|
RYDER
, AMY
8320 E. WALKER SPRINGS RD KNOXVILLE , TN 37923 INSURANCE AGENT CAPITAL FINANCIAL GROUP |
04/26/2019 | $250.00 | |
|
SMITH
, LARRY
7119 AFTON DR #201 KNOXVILLE , TN 37918 INSURANCE AGENT SMITH INSURANCE |
03/22/2019 | $250.00 | |
|
STUECK
, JAMES
4767 ELDERBERRY AVE MOORPARK , CA 93021 INSURANCE AGENT J.D. STUECK & CO |
03/20/2019 | $262.50 | |
|
TURNER
, JACK
PO BOX 627 CLARKSVILLE , TN 37041 INSURANCE AGENT JACK TURNER & ASSOCIATES |
03/26/2019 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $25.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 06/03/2019 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 05/10/2019 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 04/03/2019 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 03/04/2019 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 02/13/2019 | $300.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 01/16/2019 | $300.00 | ||||
|
FAST SIGNS OF MURFREESBORO
410 W. BURTON STREET MURFREESBORO , TN 37130 |
FUNDRAISER | 04/03/2019 | $126.75 | ||||
|
HILTON GARDEN INN
1715 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/22/2019 | $1,500.00 | ||||
|
JOBE, HASTINGS & ASSOCIATES
PO BOX 1175 MURFREESBORO , TN 37133 |
PROFESSIONAL SERVICES | 06/25/2019 | $2,100.00 | ||||
|
KROGER
2325 MEMORIAL BLVD MURFREESBORO , TN 37129 |
AWARDS | 03/01/2019 | $414.85 | ||||
|
NAIFA-PAC
1000 WILSON BLVD STE 1890 ARILINGTON , VA 22209 |
CONTRIBUTION | 06/25/2019 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$11,811.68
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