Amended Annual Year End Supplemental (2011) for CVS CAREMARK CORPORATION EMPLOYEES PAC submitted on 05/03/2012
Beginning Balance
$85,953.36
Receipts
Monetary Contributions, Unitemized
$16,156.42
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 07/27/2020 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$145,282.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$145,282.23
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $0.40 |
| DRINKS FOR EV RALLY | $53.11 |
| SUPPLIES FOR EV RALLY | $65.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBY TYLOR FOR SCHOOL BOARD
1051 MORTON MILL ROAD NASHVILLE , TN 37221 |
CONTRIBUTION | 07/21/2020 | $1,000.00 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 07/07/2020 | $132.00 | ||||
|
BELLEVUE UNITED METHODIST CHURCH
7501 OLD HARDING PIKE NASHVILLE , TN 37221 |
DONATION TO BELLEVUE FOOD BANK | 07/21/2020 | $500.00 | ||||
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 07/20/2020 | $1,000.00 | |||
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 07/24/2020 | $250.00 | |||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 07/20/2020 | $92.85 | ||||
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 07/24/2020 | $250.00 | |||
|
POTTS
, JASON
3914 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
SIGN FRAMES | 07/17/2020 | $1,100.00 | ||||
|
SOMETHING INKED
530 CHURCH STREET NASHVILLE , TN 37219 |
T-SHIRTS | 07/21/2020 | $679.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$87,061.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$87,061.54
Ending Balance
ENDING BALANCE
$144,174.05
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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