2004 Post-Primary for DAVID A SHEPARD submitted on 09/22/2004
Beginning Balance
$38,176.60
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARKER
, DENISE
112 NAN DRIVE HENDERSONVILLE , TN 37075 PHARMACISTS KROGER |
01/11/2022 | $500.00 | $500.00 | ||
|
DUNLAP
, A BRENT
734 AIRPORT ROAD ONEIDA , TN 37841 PHARMACIST PLATEAU DRUGS |
01/14/2022 | $250.00 | $250.00 | ||
|
EPIC PHARMACIES
5024 CAMPBELL BLVD NOTTINGHAM , MD 21236 |
11/12/2021 | $5,000.00 | $5,000.00 | ||
|
INDEPENDENT PHARMACY PAC OF TENNESSEE
122 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
P | 11/15/2021 | $3,000.00 | $3,000.00 | |
|
JONES
, DONALD
1329 WINDBROOK LANE HIXSON , TN 37343 PHARMACISTS MEMORIAL NORTH PARK HOSPITAL PHARMACY |
12/17/2021 | $250.00 | $250.00 | ||
|
JONES
, KIM
796 WEST CHURCH AVE MEDINA , TN 38355 PHARMACISTS UNION UNIVERSITY SCHOOL OF PHARMACY |
10/15/2021 | $300.00 | $300.00 | ||
|
MCBRIDE
, JIMMY
1130 CHARLES SEVIER BLVD CLINTON , TN 37716 |
01/04/2022 | $250.00 | $250.00 | ||
|
NUNLEY
, AUBREY
10479 SR 56 COALMONT , TN 37313 PHARMACIST PALMER DRUG |
09/18/2021 | $250.00 | $250.00 | ||
|
ROWE
, C. EDDIE
434 CENTER STREET GRAY , TN 37615 PHARMACISTS ROWE'S PHARMACY |
12/29/2021 | $250.00 | $250.00 | ||
|
SAIN
, RICK
2719 JAMES EDMONT CT MURFREESBORO , TN 37129 PHARMACIST CONSULTANT |
12/18/2021 | $250.00 | $250.00 | ||
|
SEXTON
, LACEY
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 PHARMACISTS RXMED, LLC |
07/22/2021 | $500.00 | $500.00 | ||
|
WILLIAMS
, RANDLE
1433 SPENCER MILL RD BURNS , TN 37029 PHARMACISTS FRED'S PHARMACY |
01/04/2022 | $250.00 | $250.00 | ||
|
WINBIGLER
, BRIAN
252 OAKBURNE LANE MARYVILLE , TN 37803 PHARMACIST SOUTH COLLEGE |
11/16/2021 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
| BANK FEES | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
AUDIT | 07/16/2021 | $1,582.00 | |
|
GREENE
, MARK
3324 HILLSBORO PIKE NASHVILLE , TN 37215 |
TRAVEL | 12/07/2021 | $2,000.00 | |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | CONTRIBUTION | 11/15/2021 | $2,500.00 |
|
HARRIS FRAZIER
511 UNION ST SU 710 NASHVILLE , TN 37219 |
LOBBYIST REGISTRATION | 01/14/2022 | $600.00 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/16/2021 | $3,000.00 |
|
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
LOBBYIST REGISTRATION | 12/31/2021 | $340.00 | |
|
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
LOBBYIST REGISTRATION | 11/30/2021 | $340.00 | |
|
TENNESSEE PHARMACISTS ASSOCIATION
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
ADMIN EXPENSE | 01/04/2022 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,874.73
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 12/31/2021 | [ $2,500.00 ] |
|
LAMAR (HOUSE)
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | CONTRIBUTION | 12/31/2021 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$5,874.73
Ending Balance
ENDING BALANCE
$39,251.87
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