3rd Quarter for TENNESSEE PHARMACISTS PAC submitted on 10/10/2024
Beginning Balance
$33,979.03
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 441146 SOMERVILLE , MA 02144 |
07/28/2020 | $744.36 | |
|
ACTBLUE TENNESSEE
PO BOX 441146 SOMERVILLE , MA 02144 |
08/11/2020 | $480.25 | |
|
ACTBLUE TENNESSEE
PO BOX 441146 SOMERVILLE , MA 02144 |
08/21/2020 | $432.32 | |
|
ACTBLUE TENNESSEE
PO BOX 441146 SOMERVILLE , MA 02144 |
08/21/2020 | $1,728.09 | |
|
ASHUAN LLC
5100 POPLAR AVE MEMPHIS , TN 38137 |
07/21/2020 | $300.00 | |
|
CAMP PAC
4229 OXFORD PARK DR. MEMPHIS , TN 38116 |
P | 08/21/2020 | $500.00 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 07/31/2020 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 07/31/2020 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/28/2020 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | 08/21/2020 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/21/2020 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$30.00
TOTAL RECEIPTS
$380.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.00 |
| AUTO EXSPENSE | $171.14 |
| FOOD / BEVERAGE | $134.42 |
| OFFICE SUPPLIES | $15.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK MARKET STRATEGIES
4063 TWIN LAKES DR MEMPHIS , TN 38128 |
CAMPAIGN EVENT | 08/21/2020 | $6,000.00 | ||||
|
BLACK MARKET STRATEGIES
4063 TWIN LAKES DR MEMPHIS , TN 38128 |
ADVERTISING | 07/28/2020 | $200.00 | ||||
|
DIRECT FX SOLUTIONS
8811 HWY 51 N SOUTHAVEN , TN 38671 |
PRINTING | 08/19/2020 | $2,854.01 | ||||
|
DIRECT FX SOLUTIONS
8811 HWY 51 N SOUTHAVEN , TN 38671 |
PRINTING | 08/17/2020 | $561.64 | ||||
|
JONES
, PORTIA
4405 GRAND CEDAR LN MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 08/06/2020 | $200.00 | ||||
|
SHELBY COUNTY DEMOCRATIC PARTY
P.O. BOX 40864 MEMPHIS , TN 38174 |
DONATIONS | 09/15/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,890.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,890.00
Ending Balance
ENDING BALANCE
$12,469.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $164.96 | $0.00 | $164.96 |
| Self-Endorsed | $288.60 | $0.00 | $288.60 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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