Pre-General for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 10/31/2022
Beginning Balance
$44,966.85
Receipts
Monetary Contributions, Unitemized
$686.60
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 10/26/2006 | $150.00 |
|
BROWN
, BARRY
156 SHORELINE DRIVE CROSSVILLE , TN 38555 DOCTOR SELF-EMPLOYED |
10/10/2006 | $300.00 | |
|
BUNTROCK
, DEAN
OAKBROOK TERRACE TOWER OAKBROOK TERRACE , IL 60181 UNKNOWN UNKNOWN |
10/01/2006 | $250.00 | |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | 10/22/2006 | $1,000.00 |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | 10/03/2006 | $500.00 |
|
HAWK
, REP. DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 STATE LEGISLATOR STATE OF TENNESSEE |
10/08/2006 | $250.00 | |
|
HILLEARY FOR SENATE
P.O. BOX 331487 NASHVILLE , TN 37203 |
10/27/2006 | $1,000.00 | |
|
KESLEY
, REP. BRIAN
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 STATE LEGISLATOR STATE OF TENNESSEE |
10/05/2006 | $200.00 | |
|
NICELEY
, REP. FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 LEGISLATOR STATE OF TENNESSEE |
10/25/2006 | $500.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 10/10/2006 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 10/13/2006 | $200.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/01/2006 | $200.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/09/2006 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 10/16/2006 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/26/2006 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 10/17/2006 | $100.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 10/01/2006 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/25/2006 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 10/24/2006 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$686.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$686.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $78.00 |
| CONTRIBUTION | $54.58 |
| GAS | $135.25 |
| PARADE CANDY | $110.10 |
| SUPPLIES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY., STE. 103 RICHMOND , VA 23294 |
AUTOMATED CALL | 10/27/2006 | $177.96 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY., STE. 103 RICHMOND , VA 23294 |
RESEARCH / POLLING | 10/24/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY., STE. 103 RICHMOND , VA 23294 |
ELECTRONIC PHONE MSG | 10/19/2006 | $173.28 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/27/2006 | $967.50 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/25/2006 | $106.80 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/19/2006 | $537.60 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/18/2006 | $106.80 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/12/2006 | $537.60 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/05/2006 | $268.80 | ||||
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 10/25/2006 | $540.00 | ||||
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 10/03/2006 | $14,320.00 | ||||
|
PEG BROADCASTING
961 MILLER AVE. CROSSVILLE , TN 38555 |
ADVERTISING | 10/27/2006 | $1,305.00 | ||||
|
PEG BROADCASTING
961 MILLER AVE. CROSSVILLE , TN 38555 |
ADVERTISING | 10/19/2006 | $1,305.00 | ||||
|
PEG BROADCASTING
961 MILLER AVE. CROSSVILLE , TN 38555 |
ADVERTISING | 10/13/2006 | $1,305.00 | ||||
|
PEG BROADCASTING
961 MILLER AVE. CROSSVILLE , TN 38555 |
ADVERTISING | 10/03/2006 | $5,220.00 | ||||
|
PLATEAU PREGNACY SERVICES
P.O. BOX 1295 CROSSVILLE , TN 38557 |
CONTRIBUTION | 10/19/2006 | $250.00 | ||||
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 10/27/2006 | $389.03 | ||||
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 10/19/2006 | $156.00 | ||||
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 10/12/2006 | $156.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$45,653.45
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | FIELD STAFF | 10/23/2006 | $500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DIRECT MAIL | 10/23/2006 | $5,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | FIELD STAFF | 10/01/2006 | $1,500.00 |
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