4th Quarter for TENNESSEE CAPTIVE INSURANCE ASSOCIATION INC. PAC submitted on 01/17/2017
Beginning Balance
$5,035.87
Receipts
Monetary Contributions, Unitemized
$9.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, VICKI
1920 20TH AVE. SOUTH NASHVILLE , TN 37212 NONE NONE |
06/24/2022 | $200.00 | |
|
DONNELL
, ANNE
119 SOUTH TARVER AVENUE LEBANON , TN 37087 RETIRED RETIRED |
06/07/2022 | $250.00 | |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | 06/24/2022 | $400.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | 05/25/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,454.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,454.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SERVICE FEES | $7.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CJR BOTTLING, LLC
P.O. BOX 189 FRANKLIN , TN 37065 |
BEVERAGE | 06/17/2022 | $715.26 | ||||
|
DAVIDSON COUNTY ELECTION COMMISSION
800 SECOND AVE. S. NASHVILLE , TN 37210 |
VOTER FILE | 05/19/2022 | $40.74 | ||||
|
E. ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES / MAIL | 06/14/2022 | $12,842.71 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 06/02/2022 | $70.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 05/03/2022 | $70.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 04/04/2022 | $70.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 06/06/2022 | $20.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 05/06/2022 | $20.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 04/06/2022 | $20.00 | ||||
|
METRO PARKS - COLEMAN PARK COMMUNITY CTR
384 THOMPSON LANE NASHVILLE , TN 37211 |
EVENT SPACE RENTAL | 06/14/2022 | $105.00 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 04/05/2022 | $440.53 | ||||
|
SOUTHEAST COMMUNITY CENTER
5260 HICKORY HOLLOW PKY, STE. 202 ANTIOCH , TN 37013 |
EVENT SPACE RENTAL | 06/15/2022 | $107.42 | ||||
|
TENNESSEE DEPT OF TRANSPORTATION
JAMES K. POLK BLDG., STE. 800 NASHVILLE , TN 37243 |
HIGHWAY SIGN | 06/16/2022 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,818.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,818.70
Ending Balance
ENDING BALANCE
$1,671.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
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