Amended Annual Year End Supplemental (2013) for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 02/26/2014
Beginning Balance
$52,390.72
Receipts
Monetary Contributions, Unitemized
$8,089.13
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,416.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,416.13
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMOLS SPECIALTY
227 FREDERICKSBURG ROAD SAN ANTONIO , TX 78201 |
ANNUAL DINNER DECORATIONS | 03/04/2024 | $78.11 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 03/22/2024 | $33.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 02/23/2024 | $33.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 01/23/2024 | $33.00 | ||||
|
CITY OF LEWISBURG
131 EAST CHURCH ST. LEWISBURG , TN 37091 |
RENTAL FEE FOR DINING HALL | 03/20/2024 | $150.00 | ||||
|
LASERCRAFTING.COM
2032 E. 40 NORTH ST. GEORGE , UT 84790 |
LAPEL PINS | 03/20/2024 | $17.00 | ||||
|
PETER
, SHARRIN
922 OAK STREET LEWISBURG , TN 37091 |
TRUMP HATS | 03/25/2024 | $221.61 | ||||
|
PETER
, SHARRIN
922 OAK STREET LEWISBURG , TN 37091 |
ANNUAL DINNER DECORATIONS | 03/25/2024 | $37.73 | ||||
|
PREGNANCY RESOURCE CENTER
101 N 3RD AVE. LEWISBURG , TN 37091 |
DONATIONS | 03/28/2024 | $500.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 03/19/2024 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 01/16/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,949.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,949.15
Ending Balance
ENDING BALANCE
$56,857.70
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