2nd Quarter for PFIZER PAC submitted on 08/09/2010
Beginning Balance
$829,049.37
Receipts
Monetary Contributions, Unitemized
$61,739.58
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, DERRICK
7118 DEFRANZO LOOP UNIT A FORT MEADE , MD 20755 ADMINISTRATOR USDA |
06/09/2020 | $25.00 | |
|
BARNES
, LORETTA
460 BEST ST APT F RIPLEY , TN 38063 MGR COVINGTON CREDIT |
05/21/2020 | $20.00 | |
|
BECKHAM
, LINDA
4621 W BERNHARD PLACE MILWAUKEE , WI 53216 DOCKETTING SPECIALIST CITY OF MILWAUKEE |
05/21/2020 | $25.00 | |
|
BOMBICK
, SARAH
364 WINTER TERRACE LN CLARKSVILLE , TN 37040 TEACHER CMCSS |
05/11/2020 | $25.00 | |
|
CALES
, NEDRA
1787 ARROWHEAD CT CLARKSVILLE , TN 37042 SELF EMPLOYED ACCOUNTANT CALES CPA |
06/09/2020 | $25.00 | |
|
CEASER
, FALICHA
2400 FALLWOOD DR ARLINGTON , TX 76014 OPERATIONS COORDINATOR REPUBLIC SERVICES |
05/12/2020 | $25.00 | |
|
CEASER
, FALICHA
2400 FALLWOOD DR ARLINGTON , TX 76014 OPERATIONS COORDINATOR REPUBLIC SERVICES |
06/12/2020 | $25.00 | |
|
CLOUD
, SHAKONDA
2038 WINDMEADE DR CLARKSVILLE , TN 37042 PROPERTY MGR ROSELYFE PROPERTIES |
05/18/2020 | $25.00 | |
|
CLOUD
, SHAKONDA
2038 WINDMEADE DR CLARKSVILLE , TN 37042 PROPERTY MGR ROSELYFE PROPERTIES |
06/18/2020 | $25.00 | |
|
CROSS
, SCOTT
2646 N 68TH ST WAUWATOSA , WI 53213 HUMAN RESOURCES REP BAIRD |
05/08/2020 | $250.00 | |
|
CROSS
, SCOTT
2646 N 68TH ST WAUWATOSA , WI 53213 HUMAN RESOURCES REP BAIRD |
06/08/2020 | $250.00 | |
|
CUCCIO
, DIANE
3625 LONDERRY DRIVE TALLAHASSEE , FL 32309 ADMIN ASST HOWELL L FERGUSON ESQ |
05/11/2020 | $100.00 | |
|
DANIELS
, KENNETH
215 BLANCA CT FREDERICK , MD 21702 HUMAN RESOURCES CHIEF U.S. DEPT OF DEFENSE (DOD) |
06/17/2020 | $50.00 | |
|
DANIELS
, KENNETH
215 BLANCA CT FREDERICK , MD 21702 HUMAN RESOURCES CHIEF U.S. DEPT OF DEFENSE (DOD) |
06/03/2020 | $50.00 | |
|
DEER
, NATHAN
1786 RIVERHAVEN DR ADAMS , TN 37010 UNKNOWN UNKNOWN |
06/03/2020 | $250.00 | |
|
EMRICK
, STEPHEN
117 WOODYSIDE DR HENDERSONVILLE , TN 37075 UNEMPLOYED UNEMPLOYED |
05/11/2020 | $25.00 | |
|
FOSTER
, OMETTA
2675 WILSON RD APT H3 CLARKSVILLE , TN 37043 UNEMPLOYED UNEMPLOYED |
05/10/2020 | $30.00 | |
|
FOSTER
, OMETTA
2675 WILSON RD APT H3 CLARKSVILLE , TN 37043 UNEMPLOYED UNEMPLOYED |
05/13/2020 | $50.00 | |
|
FOSTER
, OMETTA
2675 WILSON RD APT H3 CLARKSVILLE , TN 37043 UNEMPLOYED UNEMPLOYED |
06/10/2020 | $30.00 | |
|
FOSTER
, TIMOTHY
4519 DREW AVE N ROBBINSDALE , MN 55422 UNEMPLOYED UNEMPLOYED |
05/13/2020 | $100.00 | |
|
GARDNER
, TRACY
312 SUMMER DR SMYRNA , TN 37167 CORRECTIONAL OFFICER CORE CIVIC |
05/16/2020 | $50.00 | |
|
GARDNER
, TRACY
312 SUMMER DR SMYRNA , TN 37167 CORRECTIONAL OFFICER CORE CIVIC |
06/16/2020 | $50.00 | |
|
GLYNN
, DONALD
425 WARRIOR DRIVE APT E-119 MURFREESBORO , TN 37128 LOGISTICS GENERAL MILLS |
05/15/2020 | $100.00 | |
|
GLYNN
, RONNIE L.
1191 NORTHFIELD DRIVE CLARKSVILLE , TN 37040 |
C | 06/01/2020 | $250.00 |
|
GLYNN
, RONNIE L.
1191 NORTHFIELD DRIVE CLARKSVILLE , TN 37040 |
C | 06/01/2020 | $2,500.00 |
|
GLYNN
, RONNIE L.
1191 NORTHFIELD DRIVE CLARKSVILLE , TN 37040 |
C | 05/15/2020 | $300.00 |
|
GLYNN
, RONNIE L.
1191 NORTHFIELD DRIVE CLARKSVILLE , TN 37040 |
C | 05/07/2020 | $100.00 |
|
GLYNN
, RONNIE L.
1191 NORTHFIELD DRIVE CLARKSVILLE , TN 37040 |
C | 04/17/2020 | $500.00 |
|
GLYNN
, RONNIE L.
1191 NORTHFIELD DRIVE CLARKSVILLE , TN 37040 |
C | 05/07/2020 | $250.00 |
|
GLYNN
, RONNIE L.
1191 NORTHFIELD DRIVE CLARKSVILLE , TN 37040 |
C | 06/07/2020 | $250.00 |
|
GLYNN
, SANDRA
263 WHITE OAK RD APT F CLARKSVILLE , TN 37040 RESEARCH ANALYST OPTUM |
05/09/2020 | $10.00 | |
|
GLYNN
, SANDRA
263 WHITE OAK RD APT F CLARKSVILLE , TN 37040 RESEARCH ANALYST OPTUM |
05/14/2020 | $25.00 | |
|
GLYNN
, SANDRA
263 WHITE OAK RD APT F CLARKSVILLE , TN 37040 RESEARCH ANALYST OPTUM |
06/14/2020 | $25.00 | |
|
GOOCH
, CORNELLIA
118 AUTUMN DR SELMER , TN 38375 QUALITY SUPERVISOR PHILLIPS 66 |
05/15/2020 | $25.00 | |
|
GREEN
, MELISSA
202 ROSEMONT COVE DYERSBURG , TN 38024 DIRECTOR OF NURSING CENTURION |
06/23/2020 | $50.00 | |
|
HAROLD
, STACEY
3996 LEGACY DR CLARKSVILLE , TN 37043 FINANCE RANDSTAD |
06/13/2020 | $25.00 | |
|
HENNING
, THOMAS
10496 GUNNISON LN CHARLOTTE , NC 28277 SELF EMPLOYED OWNER STRATUS BUILDING SOLUTIONS OF CHARLOTTE |
05/28/2020 | $100.00 | |
|
HOWSE
, MICHELLE
2806 HENDERSON LN MURFREESBORO , TN 37130 SALES SELF EMPLOYED |
05/11/2020 | $50.00 | |
|
JENKINS
, TONI
625 GRANGER LANE CLARKSVILLE , TN 37042 UNEMPLOYED UNEMPLOYED |
05/11/2020 | $10.00 | |
|
JOHNSON
, NIKINA
6383 ANTIGONE CIR CRESTVIEW , FL 32536 ER SPECIALIST USDA FOREST SERVICE |
05/21/2020 | $50.00 | |
|
JONES
, LAKENIA
56 RIDDICK ST GATES , TN 38037 PROBATION OFFICER LAUDERDALE JUVENILE COURT |
05/15/2020 | $50.00 | |
|
KNIGHT
, JACQUELINE
PO BOX 20531 CLARKSVILLE , TN 37042 SELF EMPLOYED SELF EMPLOYED |
05/22/2020 | $50.00 | |
|
LEET
, CHRISTINA
3691 CINDY JO DRIVE S CLARKSVILLE , TN 37040 STAY AT HOME MOM STAY AT HOME MOM |
06/26/2020 | $20.00 | |
|
LITTLE
, DUANE
211 W ELDER AVE KELLOGG , ID 83837 UNEMPLOYED UNEMPLOYED |
05/20/2020 | $25.00 | |
|
MCCLAIN
, KATHERINE
362 RYE DR CLARKSVILLE , TN 37043 HR ASSISTANT CIVILIAN US ARMY |
06/11/2020 | $25.00 | |
|
MCCORD
, ALEXIS
5 CHARLESTOWN NAVY YARD CHARLESTOWN , MA 02129 MILITARY US NAVY |
05/11/2020 | $25.00 | |
|
MEEKS
, MONICA
3524 DRAKE RD ADAMS , TN 37010 INVESTIGATOR TN STATE GOVERNMENT |
05/15/2020 | $100.00 | |
|
MOORE-ROGERS
, BARBARA
508 CUNIFF PKWY GOODLETTSVILLE , TN 37072 SELF EMPLOYED SELF EMPLOYED |
05/11/2020 | $100.00 | |
|
MOORE-ROGERS
, BARBARA
508 CUNIFF PKWY GOODLETTSVILLE , TN 37072 SELF EMPLOYED SELF EMPLOYED |
06/11/2020 | $100.00 | |
|
NANCE
, JAY
7202 CHESTNUT TREE LN LOUISVILLE , KY 40291 BUSINESS OWNER LOUISVILLE WIRELESS |
05/13/2020 | $25.00 | |
|
NETHERCUTT
, NICOLE
1400 67TH AVE N #202 BROOKLYN CENTER , MN 55430 EVENT HOST BOWLERO |
05/21/2020 | $10.00 | |
|
NOEL
, STEPHANIE
396 NESBITT ST RIPLEY , TN 38063 SECURITY CAPTAIN SECURITAS |
05/16/2020 | $25.00 | |
|
PERRY
, TONYA
537 TENNESSEE ST BOLIVAR , TN 38008 SELF EMPLOYED SALON OWNER |
05/15/2020 | $50.00 | |
|
POWE
, EBONIE
107 FOXTRAP DRIVE GLEN BURNIE , MD 21061 ANALYST COMMAND NAVY INSTALLATION |
06/09/2020 | $25.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD APT A21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
06/13/2020 | $25.00 | |
|
RADFORD
, LAVETTA
500 SITKA ST CLARKSVILLE , TN 37040 EDUCATOR PIPELINE FACILITATOR CMCSS |
05/11/2020 | $10.00 | |
|
ROGERS
, ARTHUR DOUGLAS
12204 BROOKS RIVER DR ARLINGTON , TN 38002 SERVICE MGR CINTAS |
05/13/2020 | $50.00 | |
|
ROGERS
, JERRY
315 MYERS ST HALLS , TN 38040 RETIRED RETIRED |
06/01/2020 | $200.00 | |
|
ROGERS
, JERRY
4439 3RD AVE APT 2M BRONX , NY 10457 ACTOR BARISTA BROOKLYN HABIT |
05/21/2020 | $100.00 | |
|
ROGERS
, STACY
1784 RIVERHAVEN DR ADAMS , TN 37010 NOT EMPLOYED NOT EMPLOYED |
05/08/2020 | $50.00 | |
|
ROGERS
, STACY
1784 RIVERHAVEN DR ADAMS , TN 37010 NOT EMPLOYED NOT EMPLOYED |
05/11/2020 | $25.00 | |
|
ROGERS
, STACY
1784 RIVERHAVEN DR ADAMS , TN 37010 NOT EMPLOYED NOT EMPLOYED |
05/17/2020 | $25.00 | |
|
ROGERS
, STACY
1784 RIVERHAVEN DR ADAMS , TN 37010 NOT EMPLOYED NOT EMPLOYED |
06/27/2020 | $50.00 | |
|
ROGERS
, STACY
1784 RIVERHAVEN DR ADAMS , TN 37010 NOT EMPLOYED NOT EMPLOYED |
06/02/2020 | $100.00 | |
|
SEGALL
, JOSHUA
1710 BLAIR BLVD NASHVILLE , TN 37212 SOFTWARE ENGINEER SPACE INCH |
06/08/2020 | $250.00 | |
|
SELKOW
, ROBERT
400 HICKORY GROVE BLVD CLARKSVILLE , TN 37040 DIRECTOR HABITAT FOR HUMANITY MCTN |
05/31/2020 | $100.00 | |
|
SMITH
, MARYANNE
8579 EAST SWEETWATER AVE SCOTTSDALE , AZ 85260 UNEMPLOYED UNEMPLOYED |
05/19/2020 | $50.00 | |
|
WARD
, DEIDRE
366 ANDREW DRIVE CLARKSVILLE , TN 37042 MGR CITY OF CLARKSVILLE |
05/15/2020 | $50.00 | |
|
WARD
, DEIDRE
366 ANDREW DRIVE CLARKSVILLE , TN 37042 MGR CITY OF CLARKSVILLE |
05/21/2020 | $50.00 | |
|
WEBB
, JOEL
1576 CHAPEL RIDGE RD CLARKSVILLE , TN 37040 UNEMPLOYED UNEMPLOYED |
05/14/2020 | $25.00 | |
|
WOODS
, VONETTA
522 SAINT CLOUD WAY BOWLING GREEN , KY 42101 UNEMPLOYED UNEMPLOYED |
05/21/2020 | $5.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$315,059.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$14.77
TOTAL RECEIPTS
$315,074.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MERCHANT SERVICES PROCESSING FEES | $0.22 |
| PRINTING | $21.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
MERCHANT SERVICES PROCESSING FEES | 06/21/2020 | $2.97 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
MERCHANT SERVICES PROCESSING FEES | 06/14/2020 | $17.99 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
MERCHANT SERVICES PROCESSING FEES | 06/07/2020 | $9.88 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
MERCHANT SERVICES PROCESSING FEES | 05/31/2020 | $7.90 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
MERCHANT SERVICES PROCESSING FEES | 05/24/2020 | $16.23 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
MERCHANT SERVICES PROCESSING FEES | 05/17/2020 | $45.30 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
MERCHANT SERVICES PROCESSING FEES | 05/10/2020 | $23.33 | ||||
|
CRICKET WIRELESS
1790 TINY TOWN RD CLARKSVILLE , TN 37040 |
TELEPHONE | 05/18/2020 | $193.98 | ||||
|
DATA ECOLOGY LLC AKA CAMPAIGNPARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE FEES | 06/23/2020 | $29.00 | ||||
|
DATA ECOLOGY LLC AKA CAMPAIGNPARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE FEES | 05/19/2020 | $29.00 | ||||
|
DATA ECOLOGY LLC AKA CAMPAIGNPARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE FEES | 04/20/2020 | $29.00 | ||||
|
DATA ECOLOGY LLC AKA CAMPAIGNPARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE FEES | 04/20/2020 | $20.00 | ||||
|
DATA ECOLOGY LLC AKA CAMPAIGNPARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE FEES | 04/20/2020 | $5.00 | ||||
|
KILBURN
, MATT
409 S OLD QUARRY WAY BOISE , ID 83709 |
CAMPAIGN WORKERS | 06/03/2020 | $3,317.00 | ||||
|
LONDON
, TRAVIS
225 WALDEN VILLAGE LANE APT 224 NASHVILLE , TN 37210 |
CAMPAIGN WORKERS | 06/03/2020 | $1,500.00 | ||||
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
CONTRIBUTION | 06/04/2020 | $320.00 | ||||
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
CONTRIBUTION | 05/15/2020 | $320.00 | ||||
|
TN DEMOCRATIC PARTY
319 PLUS PARK BLVD NASHVILLE , TN 37217 |
PAYMENT FOR VOTE BUILDER | 05/14/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$401,697.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$401,197.07
Ending Balance
ENDING BALANCE
$742,927.05
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