Annual Year End Supplemental (2023) for BICO ASSOCIATES SPECIAL ACCOUNT submitted on 01/24/2024
Beginning Balance
$1,200.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN PHARMACY COOPERATIVE INC.
5601 SHIRLEY PARK DRIVE BESSEMER , AL 35022 |
P | 02/24/2020 | $10,000.00 |
|
BIBB
, KIMBERLY
4518 HIGHWAY 431 NORTH SPRINGFIELD , TN 37172 PHARMACIST SOUTH SIDE DRUG COMPANY |
02/19/2020 | $200.00 | |
|
BLACK
, BAETEENA
123 CARNOUSTI DRIVE FRANKLIN , TN 37069 PHARMACISTS RETIRED |
02/06/2020 | $250.00 | |
|
BLANE
, MARLAN
P O BOX 611 DOVER , TN 37058-0611 PHARMACIST DOVER FAMILY PHARMACY |
02/28/2020 | $250.00 | |
|
BLOUNT DISCOUNT PHARMACY WEST
131 MONTGOMERY LANE MARYVILLE , TN 37802 |
02/07/2020 | $250.00 | |
|
BROWN
, PHONZIE
122 DUNHAM SPRINGS RD NASHVILLE , TN 37205 PHARMACISTS SOUTHERN PHARMACY COOP |
01/21/2020 | $210.00 | |
|
CAVALIER PHARMACY
1517 HWY 88 SOUTH ALAMO , TN 38001 |
02/25/2020 | $500.00 | |
|
COPE
, ROY
7785 STANDIFER GAP RD CHATTANOOGA , TN 37421 PHARMACISTS RETIRED |
02/25/2020 | $250.00 | |
|
DUNCANS EXPRESS PHARMACY
2017 S COLLEGE ST B TRENTON , TN 38382 |
02/25/2020 | $500.00 | |
|
DUNCANS PHARMACY
137 SOUTH MAIN ST DYER , TN 38330 |
02/25/2020 | $500.00 | |
|
DUNKLAU, IV
, HENRY
2985 TAUNTON COURT MURFREESBORO , TN 37127 PHARMACISTS MIDTOWN EXPRESS PHARMACY |
01/29/2020 | $250.00 | |
|
HADDEN
, RICHARD
410 AZALEA DALE DRIVE CHATTANOOGA , TN 37419 PHARMACISTS TENNESSEE BOARD OF PHARMACY |
02/24/2020 | $250.00 | |
|
HEADRICK
, LANDON
336 SOUTH MAIN CROSSVILLE , TN 38555 PHARMACIST CUMBERLAND VITAL CARE |
01/29/2020 | $250.00 | |
|
HILL
, SHERRY
225 WEST ROCKWOOD STREET ROCKWOOD , TN 37854 PHARMACIST LIVE AND LET LIVE DRUGS |
01/28/2020 | $250.00 | |
|
HOPKINS
, BRAD
240 HWY 841 N CAMDEN , TN 38320 PHARMACIST HOPKINS APOTHECARY |
02/12/2020 | $250.00 | |
|
HOPPER
, REBECCA
721 HILLWOOD BLVD NASHVILLE , TN 37205 PHARMACISTS ST THOMAS MEDICAL PARTNERS |
02/24/2020 | $250.00 | |
|
JOHN SMITH PROFESSIONAL PHARMACY
100 LANTANA RD SU 201 CROSSVILLE , TN 38555 |
02/25/2020 | $1,000.00 | |
|
JONES
, KIM
796 WEST CHURCH AVE MEDINA , TN 38355 PHARMACISTS UNION UNIVERSITY SCHOOL OF PHARMACY |
02/24/2020 | $500.00 | |
|
KENNEDY
, JODIE
925 LANDINGS DRIVE CHATTANOOGA , TN 37402 PHARMACISTS BLUE CROSS BLUE SHIELD |
01/30/2020 | $250.00 | |
|
LAFOY
, PHILLIP
1120 STABLE CROSSING MARYVILLE , TN 37803 PHARMACIST BLOUNT DISCOUNT PHARMACY - WEST |
02/07/2020 | $250.00 | |
|
RAINES PHARMACY
13062 HIGHWAY 79 BELLS , TN 38006 |
02/25/2020 | $500.00 | |
|
RIPPETOE
, STEPHEN
852 FOXGLOVE LANE MORRISTOWN , TN 37814 PHARMACIST HOWARD'S PHARMACY |
02/12/2020 | $250.00 | |
|
SAFFLES
, JOSEPH
945 EASTANAULA RD SWEETWATER , TN 37874 PHARMACISTS LITTLE DRUGS INC |
02/19/2020 | $500.00 | |
|
TERRY'S PHARMACY, INC
310 EAST CENTRAL AVE LAFOLLETTE , TN 37766 |
02/25/2020 | $2,500.00 | |
|
THREE OAKS PHARMACY
863 ARLAN REASON RD MEDINA , TN 38355 |
02/25/2020 | $500.00 | |
|
WALTON
, BARRY
1425 EAST CENTER ST KINGSPORT , TN 37664 PHARMACIST MAC'S MEDICINE MART |
02/23/2020 | $500.00 | |
|
WOLFE
, LESLIE
300 CENTER AVE DICKSON , TN 37055 PHARMACISTS COMMUNITY PHARM CARE |
02/24/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $117.91 |
| POSTAGE | $45.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ETHICS COMMISSION
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
LOBBYIST REGISTRATION | 01/31/2020 | $450.00 | ||||
|
ETHICS COMMISSION
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
LOBBYIST REGISTRATION | 01/31/2020 | $190.00 | ||||
|
GREENE
, MARK
3324 HILLSBORO PIKE NASHVILLE , TN 37215 |
LOBBYIST REGISTRATION | 01/27/2020 | $150.00 | ||||
|
LEWIS LETTERWORKS, INC
504 NAPOLEON AVE NASHVILLE , TN 37211 |
PRINTING | 02/20/2020 | $303.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,400.00
Ending Balance
ENDING BALANCE
$1,200.00
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