Pre-Primary for HOMETOWN PHARMACY PAC submitted on 07/30/2026
Beginning Balance
$1,454.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
| Purpose | Amount |
|---|---|
| PAC REGISTRATION FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4IMPRINT
101 COMMERCE STREET OSHKOSH , WI 54901 |
PRINTING | 05/20/2021 | $1,897.24 | ||||
|
CDR FRAME SHOP
1010 COMMONWEALTH AVE BRISTOL , VA 24201 |
FRAMING | 05/20/2021 | $904.04 | ||||
|
CDR FRAME SHOP
1010 COMMONWEALTH AVE BRISTOL , VA 24201 |
FRAMING | 01/17/2021 | $620.24 | ||||
|
OFFICE DEPOT
ROAN STREET JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 01/17/2021 | $334.99 | ||||
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/25/2021 | $2,000.00 | ||||
|
TP PRODUCTIONS
10 ALMADEN BLVD SAN JOSE , CA 95113 |
PRINTING | 05/20/2021 | $596.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,454.27
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