Annual Mid Year Supplemental (2019) for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 07/09/2019
Beginning Balance
$103,733.84
Receipts
Monetary Contributions, Unitemized
$5,306.75
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NAIFA- PAC
2901 TELESTAR FALLS CHURCH , VA 22042 |
09/30/2006 | $5,174.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,194.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,194.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOARD EXPENSE | $481.16 |
| POSTAGE | $117.00 |
| SUPPLIES | $177.59 |
| TELEPHONE | $67.41 |
| TRAINING | $322.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON
, ROBERT
PO BOX 127 JONESBOROUGH , TN 37659 |
TRAVEL | 09/21/2006 | $691.52 | ||||
|
CRIDER
, CHRIS
5053 STINSON STREET MILAN , TN 38358 |
C | CONTRIBUTION | 08/11/2006 | $250.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 09/21/2006 | $500.00 | |||
|
DEAN
, VINCE
1633 JOHN ROSS ROAD EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 08/01/2006 | $250.00 | |||
|
FINNEY
, RAYMOND (2008)
2119 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 08/04/2006 | $250.00 | |||
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | CONTRIBUTION | 08/25/2006 | $250.00 | |||
|
HEIMERMANN
, JOY
1595 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
ADMIN EXPENSE | 09/01/2006 | $1,000.00 | ||||
|
MASH
, JOHN
400 E CENTER ST KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 09/09/2006 | $675.00 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/21/2006 | $500.00 | |||
|
WOODSON
, JAMIE
8509 WHITE'S POND WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 08/04/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,467.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,467.10
Ending Balance
ENDING BALANCE
$106,460.99
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