Amended Pre-General for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 01/06/2011
Beginning Balance
$6,333.86
Receipts
Monetary Contributions, Unitemized
$462.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLISON
, CHRIS
30 SANDSTONE CIRCLE JACKSON , TN 38305 Insurance Agent The Allison Insurance Agency, Inc. |
08/10/2022 | $1,250.00 | |
|
CAMPBELL
, CHELSY
115 W. LAUDERDALE ST TULLAHOMA , TN 37388-4414 INSURANCE AGENT LESTER GREENE MCCORD & THOMA INS, INC. |
08/10/2022 | $300.00 | |
|
GIBBONS
, EDWARD
201 WEST WATAUGA AVE JOHNSON CITY , TN 37602 INSURANCE AGENT WATAUGA INSURANCE, INC. |
08/10/2022 | $250.00 | |
|
GOMEZ
, NOLAND
115 W. LAUDERDALE ST. TULLAHOMA , TN 37388-4414 INSURANCE AGENT LESTER, GREENE, MCCORD & THOMA INS, INC. |
08/10/2022 | $300.00 | |
|
GRIFFIN
, JOHNNY
414 NORTH KENTUCKY STREET KINGSTON , TN 37763 Insurance Agent Griffin Insurance Agency, Inc. |
09/30/2022 | $400.00 | |
|
HOLLIS
, RICHARD
5170 SANDERLIN AVE STE 101 MEMPHIS , TN 38177 INSURANCE AGENT HOLLIS AND BURNS INSURANCE |
08/10/2022 | $1,000.00 | |
|
HUNT
, JOE
710 N. BRITTAIN STREET SHELBYVILLE , TN 37160 Insurance Agent H. B. Cowan \& Company |
08/17/2022 | $1,500.00 | |
|
LESTER, GREENE, MCCORD & THOMA INSURANCE
115 W LAUDERDALE STREET TULLAHOMA , TN 37388-4414 |
08/10/2022 | $300.00 | |
|
LOFTON WELLS INSURANCE
6187 STAGE RD MEMPHIS , TN 38134-4554 |
09/16/2022 | $500.00 | |
|
MCCORD
, DAVIS
115 W. LAUDERDALE ST. TULLAHOMA , TN 37388-4414 INSURANCE AGENT LESTER GREENE MCCORD & GREEN INS, INC. |
08/10/2022 | $200.00 | |
|
MC CORD
, JOHN
PO BOX 40 TULLAHOMA , TN 37388 Insurance Agent Lester, Greene \& McCord Insurance Agency |
08/10/2022 | $300.00 | |
|
PIPER
, PHILLIP
P. O. BOX 1329 LEBANON , TN 37088 INSURANCE AGENT POWELL AND MEADOWS INSURANCE |
09/19/2022 | $1,500.00 | |
|
PORCH
, DAVIS
132 E MAIN ST WAVERLY , TN 37185 Insurance Agent Porch Stribling Webb |
08/10/2022 | $1,000.00 | |
|
SAIN
, BOBBY
800 WEST MARKET STREET BOLIVAR , TN 38008 INSURANCE AGENT BOLIVAR INS & REAL ESTATE |
08/01/2022 | $1,250.00 | |
|
SMITH
, ROGER
380-B CARRIAGE DR JACKSON , TN 38305 Insurance Agent Thompson \& Smith |
08/10/2022 | $1,500.00 | |
|
THOMA
, JACK
115 W LAUDERDALE ST TULLAHOMA , TN 37388-4414 INSURANCE AGENT LESTER GREENE MCCORD & THOMA INS, INC. |
08/10/2022 | $300.00 | |
|
TRIMBLE
, HUNTER
115 W. LAUDERDALE STREET TULLAHOMA , TN 37388-4414 INSURANCE AGENT LESTER, GREENE, MCCORD THOMA INSURANCE |
08/10/2022 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$662.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$662.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 08/31/2022 | $109.62 | ||||
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 07/31/2022 | $272.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,100.00
Ending Balance
ENDING BALANCE
$4,896.36
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