Amended Annual Mid Year Supplemental (2025) for INSURORS OF TN PAC submitted on 10/29/2025
Beginning Balance
$96,315.88
Receipts
Monetary Contributions, Unitemized
$133.34
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,733.34
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,733.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $65.58 |
| DOOR PRIZES FOR MEETING | $152.92 |
| PO BOX RENTAL | $92.00 |
| RENTAL FEE FOR MEETING ROOM | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
917 SOCIETY
PO BOX 50704 NASHVILLE , TN 37205 |
DONATIONS | 09/21/2022 | $300.00 | ||||
|
AWARDS NASHVILLE
118 THOMPSON LANE NASHVILLE , TN 37204 |
LAPEL PINS | 09/19/2022 | $405.57 | ||||
|
CHARLIE BOYD YOUTH DEER ROUND-UP
2169 TALLEY ROAD BELFAST , TN 37019 |
DONATIONS | 08/18/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$176.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$176.34
Ending Balance
ENDING BALANCE
$114,872.88
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