Annual Year End Supplemental (2021) for HOMETOWN PHARMACY PAC submitted on 02/10/2022
Beginning Balance
$3,016.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCOSA AGGREGATES
PO BOX 706 CLARKSVILLE , TN 37041 |
01/14/2021 | $500.00 | |
|
ASTEC INC
PO BOX 72787 CHATTANOOGA , TN 37407 |
01/05/2021 | $500.00 | |
|
ATHENS INSURANCE
PO BOX 809 ATHENS , TN 37371-0809 |
01/05/2021 | $1,000.00 | |
|
BRIDGEPOINT LLC
2095A COOKS RD MT JULIET , TN 37122 |
01/05/2021 | $500.00 | |
|
C & D SAFETY COMPANY, LLC
PO BOX 281108 NASHVILLE , TN 37203 |
01/11/2021 | $1,000.00 | |
|
CAMDEN GRAVEL CO
PO BOX 527 DYERSBURG , TN 38025 |
01/11/2021 | $500.00 | |
|
CHARLES BLALOCK & SONS INC
PO BOX 4750 SEVIERVILLE , TN 37864 |
01/11/2021 | $2,500.00 | |
|
CHRIS-HILL CONSTRUCTION CO LLC
4749 PLEASANT RUN R MEMPHIS , TN 38118 |
01/05/2021 | $500.00 | |
|
CIVIL CONSTRUCTORS INC
425 DOWNS BLVD FRANKIN , TN 37065 |
01/05/2021 | $2,500.00 | |
|
COOPER TRAVIS AND COMPANY, PLC
3008 POSTON AVE NASHVILLE , TN 37203 |
01/11/2021 | $500.00 | |
|
COVENANT CONSTRUCTORS LLC
5800 CALIFORNIA AVE NASHVILLE , TN 37209 |
01/05/2021 | $500.00 | |
|
DAVIDSON CONSULTING
2509 A NATCHEZ TRACE NASHVILLE , TN 37212 |
01/05/2021 | $100.00 | |
|
DURACAP ASPHALT PAVING CO INC
2535 ASBURY RD KNOXVILLE , TN 37950 |
01/14/2021 | $500.00 | |
|
FERRELL PAVING INC
2174 PERSON MEMPHIS , TN 38114 |
01/11/2021 | $500.00 | |
|
FORD CONSTRUCTION CO
1311 EAST COURT ST DYERSBURG , TN 38025 |
01/11/2021 | $2,500.00 | |
|
GIBCO CONSTRUCTION & TRUCKING
241 INDUSTRIAL WAY, SW CLEVELAND , TN 37311 |
01/14/2021 | $1,000.00 | |
|
J &M GRADING DIVISION, LLC
P.O. BOX 303 FRIENDSVILLE , TN 37737 |
10/27/2020 | $1,200.00 | |
|
JONES BROS. CONTRACTORS LLC
2209 CRESTMOOR RD, STE 210 NASHVILLE , TN 37215 |
01/05/2021 | $2,500.00 | |
|
KIEWIT INFRASTRUCTURE
105 CONTINENAL PLACE, STE 150 BRENTWOOD , TN 37027 |
10/27/2020 | $2,200.00 | |
|
KIMBERLY INC
3536 OLD BON AIR RD. SPARTA , TN 38583 |
01/04/2021 | $500.00 | |
|
LEHMAN-ROBERTS CO
PO BOX 1603 MEMPHIS , TN 38101 |
01/14/2021 | $2,500.00 | |
|
MD & B
542 BRUNSWICK AVE GARDINER , ME 04345 |
01/11/2021 | $500.00 | |
|
MID-STATE CONSTRUCTION CO INC
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 |
01/11/2021 | $2,500.00 | |
|
MID-STATE DRILLING CO LLC
9190 BRADFORD HICKS DR LIVINGSTON , TN 38570 |
01/14/2021 | $500.00 | |
|
PATTY CONSTRUCTION INC
319 DUNLAP HOLLOW RD FRIENDSVILLE , TN 37737 |
01/11/2021 | $500.00 | |
|
PRI OF EAST TENNESSEE INC
5651 S NATIONAL DR KNOXVILLE , TN 37914 |
01/05/2021 | $500.00 | |
|
R D CONSTRUCTION LLC
PO BOX 95 PIKEVILLE , TN 37367 |
01/05/2021 | $500.00 | |
|
ROAD WORX INC
1104 SPRING HILL RD KNOXVILLE , TN 37914 |
01/11/2021 | $500.00 | |
|
SCOTTY'S CONTRACTING & STONE LLC
PO BOX 4500 BOWLING GREEN , KY 42102 |
01/14/2021 | $500.00 | |
|
SEC INC
850 MIDDLE TENNESSEE BLVD MURFREESBORO , TN 37129 |
01/04/2021 | $500.00 | |
|
SHAW TRUCKING INC
PO BOX 301 COUNCE , TN 38326 |
01/05/2021 | $500.00 | |
|
SITE LINK LLC
PO BOX 2038 BRENTWOOD , TN 37024 |
01/14/2021 | $500.00 | |
|
SITE-SAFE LLC
PO BOX 4309 LEITCHFIELD , KY 42755 |
01/14/2021 | $150.00 | |
|
SMITH CASHION & ORR PLC
3100 WEST END AVE NASHVILLE , TN 37203 |
01/05/2021 | $500.00 | |
|
SOUTHERN CONSTRUCTORS INC
PO BOX 9476 KNOXVILLE , TN 37940 |
01/14/2021 | $500.00 | |
|
SOUTHERN SITE CONTRACTORS
393 MAPLE ST STE 100 GALLATIN , TN 37066 |
01/14/2021 | $500.00 | |
|
STEPHENS SEED & SUPPLY INC
800 FESSLERS LN NASHVILLE , TN 37210 |
01/11/2021 | $500.00 | |
|
SUMMIT CONSTRUCTORS INC
1516 FORT NEGLEY BLVD NASHVILLE , TN 37203-5037 |
01/05/2021 | $500.00 | |
|
THOMPSON MACHINERY
1245 BRIDGESTONE BLVD LAVERGNE , TN 37086 |
01/05/2021 | $2,500.00 | |
|
TINSLEY ASPHALT LLC
P.O. BOX 1955 TULLAHOMA , TN 37388 |
01/04/2021 | $500.00 | |
|
TOM ARNOLD CONSTRUCTION CO
121 LANGFORD RD CARTHAGE , TN 37030 |
01/14/2021 | $500.00 | |
|
VANHOOSECO PRECAST LLC
244 BLAIR BEND DR LOUDON , TN 37774 |
01/05/2021 | $500.00 | |
|
VCE, INC.
P.O. BOX 25285 NASHVILLE , TN 37202 |
01/05/2021 | $500.00 | |
|
VOLUNTEER HIGHWAY SUPPLY CO INC
6814 TICE LN KNOXVILLE , TN 37918 |
01/14/2021 | $500.00 | |
|
WILLIAMS EQUIPMENT & SUPPLY CO INC
PO BOX 9537 MEMPHIS , TN 38109 |
01/05/2021 | $500.00 | |
|
WILSON & ASSOCIATES ENVIRONMENTAL DIVISI
108 BEASLEY DR FRANKLIN , TN 37064 |
10/27/2020 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPBELL
, HEIDI
926 OTTER CREEK RD NASHVILLE , TN 37220 |
C | CONTRIBUTION | 12/21/2020 | $1,000.00 | |||
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 12/07/2020 | $5,000.00 | |||
|
UNITED STATES POSTAL SERVICE
16 ARCADE NASHVILLE , TN 37219 |
P. O. BOX RENTAL | 12/21/2020 | $168.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,060.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,060.00
Ending Balance
ENDING BALANCE
$1,956.27
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