Amended 2018 Annual Year End Supplemental (2017) for TOMMY VALLEJOS submitted on 04/06/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$160.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUTRY
, ALLAN
1004 STONE FURROW PLACE RALEIGH , NC 27603 TAX PARTNER JOHNSON LAMBERT LLP |
11/17/2022 | $400.00 | $400.00 | ||
|
BLANCHARD
, TOM
241 BROOKLAWN STREET KNOXVILLE , TN 37934 FINANCIAL ADVISOR PINNACLE FINANCIAL PARTNERS |
12/12/2022 | $100.00 | $100.00 | ||
|
CORBETT
, MICHAEL
150 3RD AVE SOUTH, SUITE 900 NASHVILLE , TN 37201 SENIOR VICE PRESIDENT PINNACLE FINANCIAL PARTNERS |
12/12/2022 | $200.00 | $200.00 | ||
|
DAVIDSON
, JOHN
4040 WOODLAWN AVE UNIT 35 NASHVILLE , TN 37205 MEMBER DAVIDSON RISK CONSULTING, LLC |
11/22/2022 | $100.00 | $100.00 | ||
|
DIMAYO
, DAVID
954 RIDGEBROOK RD, SUITE 100 SPARKS , MD 21152 CEO OXFORD RISK MANAGEMENT GROUP |
11/15/2022 | $100.00 | $100.00 | ||
|
DINARDO
, DAWN
113 RUM NECK STREET SUMMERVILLE , SC 29486 CFO, DIRECTOR OF CAPTIVE MANAGEMENT OPERATIONS HYLANT GLOBAL CAPTIVE SOLUTIONS |
11/15/2022 | $100.00 | $100.00 | ||
|
DOHERTY
, KEVIN
4024 WESTLAWN DRIVE NASHVILLE , TN 37209 MEMBER DICKINSON WRIGHT PLLC |
11/15/2022 | $200.00 | $200.00 | ||
|
EUTENEUER
, SUSAN
3501 GARRATT COURT ELLICOTT CITY , MD 21042 MEMBER PK LAW |
11/15/2022 | $100.00 | $100.00 | ||
|
GOFF
, MARY CLAIRE
1620 PROVIDENCE ROAD TOWSON , MD 21286 MANAGING MEMBER THE TAFT COMPANIES |
11/27/2022 | $200.00 | $200.00 | ||
|
GOSS
, STUART
211 FRANKLIN ROAD, SUITE 300 BRENTWOOD , TN 37027 FINANCIAL ADVISOR FIRST HORIZON |
12/01/2022 | $100.00 | $100.00 | ||
|
HUDSON
, BRYAN
117 PINEHURST COURT WEST COLUMBIA , SC 29170 SHAREHOLDER BAUKNIGHT PIETRAS & STORMER, P.A. |
12/17/2022 | $200.00 | $200.00 | ||
|
LOUIE
, RENEA
575 S. SALIMAN ROAD CARSON CITY , NV 89701 VICE PRESIDENT PROGROUP |
11/22/2022 | $300.00 | $300.00 | ||
|
MEEHAN
, MIKE
201 EDGEWATER DRIVE WAKEFIELD , MA 18800 PRINCIPAL MILLIMAN, INC. |
11/19/2022 | $100.00 | $100.00 | ||
|
MILLER
, JESSICA
3109 CORNELIUS DRIVE BLOOMINGTON , IL 61074 MARKETING COMMUNICATIONS COORDINATOR PINNACLE ACTUARIAL RESOURCES |
11/21/2022 | $400.00 | $400.00 | ||
|
REILLY
, CHRIS
492 OLD WALNUT CIRCLE GURNEE , IL 60031 VP OF BUSINESS DEVELOPMENT NARS |
12/01/2022 | $100.00 | $100.00 | ||
|
REZNICEK
, NATE
13003 PEAR LEAF CIR KNOXVILLE , TN 37934 HEAD OF US DISTRIBUTION I-RE MIAMI |
12/09/2022 | $200.00 | $200.00 | ||
|
RHEA
, ANDREW
3322 WEST END AVENUE, SUITE 505 NASHVILLE , TN 37203 MANAGING DIRECTOR ALIGN RISK SOLUTIONS |
12/07/2022 | $400.00 | $400.00 | ||
|
RIDGWAY
, BRYAN
9721 COGDILL ROAD, SUITE 202 KNOXVILLE , TN 37932 MANAGING PARTNER CIC SERVICES, LLC |
12/08/2022 | $300.00 | $300.00 | ||
|
SPANN
, LINDA
2945 OAK HILL RD CLARKSVILLE , TN 37040 DIRECTOR OF MARKETING TAYLOR-WALKER CONSULTING, LLC |
11/18/2022 | $100.00 | $100.00 | ||
|
TINER
, FRED
8918 SPANISH RIDGE LAS VEGAS , NV 89148 CFO BRECKPOINT INSURANCE COMPANY |
12/19/2022 | $200.00 | $200.00 | ||
|
VOGEL
, ROBERT
575 S. SALIMAN ROAD CARSON CITY , NV 89701 PRESIDENT PROGROUP |
12/23/2022 | $200.00 | $200.00 | ||
|
WOODRUFF
, CHRISTOPHER
1101 SNEED GLEN DRIVE FRANKLIN , TN 37069 PARTNER & DIRECTOR OF BUSINESS DEVELOPMENT SELECT ACTUARIAL |
12/01/2022 | $100.00 | $100.00 | ||
|
ZACHARKO
, KELLIE
2536 CORNSTALK DRIVE FINKSBURG , MD 21048 SENIOR DIRECTOR, INSURANCE OPERATIONS OXFORD RISK MANAGEMENT GROUP |
11/15/2022 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,829.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,829.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NASHVILLE PREDATOR
1 BROADWAY NASHVILLE , TN 37219 |
PREDATORS GAME TICKETS | 12/12/2022 | $272.00 | |
|
NASHVILLE PREDATORS
1 BROADWAY NASHVILLE , TN 37219 |
PREDATORS GAME TICKETS | 11/10/2022 | $732.00 | |
|
NASHVILLE PREDATORS
BROADWAY NASHVILLE , TN 37219 |
PREDATORS GAME TICKETS | 11/10/2022 | $2,074.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,974.25
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIRST HORIZON BANK
511 UNION STREET NASHVILLE , TN 37219 |
BANK FEES | 01/03/2023 | [ $10.00 ] |
TOTAL DISBURSEMENTS
$2,974.25
Ending Balance
ENDING BALANCE
$28,854.75
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
$2,000.00
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