4th Quarter for WALGREEN CO. submitted on 01/25/2021
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/11/2021 | $1,000.00 |
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 01/11/2021 | $1,000.00 |
|
ALTRIA CLIENT SERVICES
PO BOX 85088 RICHMOND , VA 23285 |
12/03/2020 | $1,000.00 | |
|
ANHEUSER BUSCH
JP MORGAN CHASE BANK SYRACUSE , NY 37002 |
12/03/2020 | $500.00 | |
|
DAVITA
PO BOX 2037 TACOMA , WA 98401 |
12/03/2020 | $1,500.00 | |
|
MOLINA HEALTHCARE
200 OCEANGATE, 11TH FLOOR LONG BEACH , CA 90802 |
01/11/2021 | $1,000.00 | |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 01/11/2021 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABE RIBEYE BARN
1130 HENRY STREET DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 12/30/2020 | $155.00 | ||||
|
CHICK-FIL-A
1370 INTERSTATE DRIVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 11/09/2020 | $56.93 | ||||
|
DAIRY QUEEN
38 WEST SPRING STREET COOKEVILLE , TN 38506 |
FOOD / BEVERAGE | 01/07/2021 | $11.62 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 01/12/2021 | $176.59 | ||||
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 01/12/2021 | $1,500.00 | |||
|
MINTED
1919 FILLMORE STREET SAN FRANCISCO , CA 94115 |
PRINTING | 12/09/2020 | $693.62 | ||||
|
MINTED
1919 FILLMORE STREET SAN FRANCISCO , CA 94115 |
OFFICE SUPPLIES | 12/07/2020 | $38.00 | ||||
|
ML ROSE
431 11TH AVENUE N NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/27/2020 | $90.00 | ||||
|
NNT CROWNE
1030 N WASHINGTON AVENUE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 12/23/2020 | $52.66 | ||||
|
POET'S COFFEE
230 EAST BROAD STREET COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 12/07/2020 | $23.86 | ||||
|
REY'S MEXICAN GRILL
2019 EAST SPRING STREET COOKEVILLE , TN 38506 |
FOOD / BEVERAGE | 01/11/2021 | $36.00 | ||||
|
RIB CITY
1431 INTERSTATE DRIVE COOKEVILLE , TN 38506 |
FOOD / BEVERAGE | 11/25/2020 | $55.64 | ||||
|
STAPLES
514 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 12/28/2020 | $385.19 | ||||
|
STROUD'S BARBECUE
1201 E. SPRING STREET COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 10/26/2020 | $17.55 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 01/15/2021 | $9.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 12/17/2020 | $9.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 11/17/2020 | $9.99 | ||||
|
TOWNPLACE AND SUITES
1250 SAM'S PLACE COOKEVILLE , TN 38506 |
HOTEL / LODGING | 11/27/2020 | $532.90 | ||||
|
USPS
PO BOX 471 COOKEVILLE , TN 38501 |
POSTAGE | 12/24/2020 | $33.00 | ||||
|
USPS
PO BOX 471 COOKEVILLE , TN 38501 |
POSTAGE | 12/16/2020 | $165.00 | ||||
|
WALMART
589 WEST MAIN STREET ALGOOD , TN 38506 |
FOOD / BEVERAGE | 11/23/2020 | $130.00 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DIGITAL COMMUNICATIONS | 01/14/2021 | $16.45 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DIGITAL COMMUNICATIONS | 12/14/2020 | $16.45 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DIGITAL COMMUNICATIONS | 11/16/2020 | $16.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$0.00
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