Pre-Primary for PFIZER INC. PAC submitted on 07/29/2020
Beginning Balance
$613,851.14
Receipts
Monetary Contributions, Unitemized
$42,938.73
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVIS
, C MICHAEL
1917 BELVEDERE COURT MARYVILLE , TN 37803 DIV PRES II APAC-ATLANTIC |
04/12/2006 | $25.66 | |
|
DAVIS
, C MICHAEL
1917 BELVEDERE COURT MARYVILLE , TN 37803 DIV PRES II APAC-ATLANTIC |
04/27/2006 | $28.94 | |
|
DAVIS
, C MICHAEL
1917 BELVEDERE COURT MARYVILLE , TN 37803 DIV PRES II APAC-ATLANTIC |
05/10/2006 | $28.94 | |
|
DAVIS
, C MICHAEL
1917 BELVEDERE COURT MARYVILLE , TN 37803 DIV PRES II APAC-ATLANTIC |
05/24/2006 | $28.94 | |
|
DAVIS
, C MICHAEL
1917 BELVEDERE COURT MARYVILLE , TN 37803 DIV PRES II APAC-ATLANTIC |
06/03/2006 | $28.94 | |
|
DAVIS
, C MICHAEL
1917 BELVEDERE COURT MARYVILLE , TN 37803 DIV PRES II APAC-ATLANTIC |
06/21/2006 | $28.94 | |
|
HAYNES
, NICKOLAS
773 RIVER PARK DRIVE MEMPHIS , TN 38103 DIV PRES II APAC-TN INC. |
06/03/2006 | $34.70 | |
|
HAYNES
, NICKOLAS
773 RIVER PARK DRIVE MEMPHIS , TN 38103 DIV PRES II APAC-TN INC. |
04/12/2006 | $33.69 | |
|
HAYNES
, NICKOLAS
773 RIVER PARK DRIVE MEMPHIS , TN 38103 DIV PRES II APAC-TN INC. |
04/27/2006 | $34.70 | |
|
HAYNES
, NICKOLAS
773 RIVER PARK DRIVE MEMPHIS , TN 38103 DIV PRES II APAC-TN INC. |
05/10/2006 | $34.70 | |
|
HAYNES
, NICKOLAS
773 RIVER PARK DRIVE MEMPHIS , TN 38103 DIV PRES II APAC-TN INC. |
05/24/2006 | $34.70 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$62,911.78
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,911.78
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASHLAND INC
PO BOX 391 ASHLAND , KY 41114 |
REIMBURSEMENT | 06/30/2006 | $512.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$151,875.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$151,875.47
Ending Balance
ENDING BALANCE
$524,887.45
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