4th Quarter for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 01/17/2023
Beginning Balance
$45,653.45
Receipts
Monetary Contributions, Unitemized
$1,151.20
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDY OGLES FOR CONGRESS
P.O. BOX 183 HUDSON , WI 54016 |
05/14/2024 | $500.00 | |
|
BEECH
, ROBERT M.
211 CREEKSIDE DRIVE LEWISBURG , TN 37091 RETIRED SELF EMPLOYED |
06/04/2024 | $500.00 | |
|
HECKLE
, ERNEST
2865 SPRING PLACE ROAD BELFAST , TN 37019 RETIRED NONE |
06/20/2024 | $150.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | 05/23/2024 | $500.00 |
|
KAEGI RESOURCES (COURTNEY JOHNSTON)
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
06/20/2024 | $500.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 04/17/2024 | $500.00 |
|
MOON
, JIM
1831 FRANKLIN RD. LEWISBURG , TN 37091 RETIRED MOON PENCIL CO. |
05/14/2024 | $500.00 | |
|
MOSES
, DONNIE
610 BRENTS ROAD LEWISBURG , TN 37091 OWNER AM TECH, LEWISBURG |
05/23/2024 | $200.00 | |
|
NEWMAN
, JACOB
967 WALNUT STREET LEWISBURG , TN 37091 ACQUISITION SUPERVISOR LEWISBURG MOTOR COMPAY |
06/20/2024 | $500.00 | |
|
TENNESSEE EAGLE PAC
PO BOX 50430 NASHVILLE , TN 37205 |
P | 06/25/2024 | $500.00 |
|
TIPPER
, MICHAEL
1000 VETERANS DRIVE LEWISBURG , TN 37091 BUSINESS OWNER US TANK & CRYOGENIC |
06/20/2024 | $500.00 | |
|
WALKER
, JOHN R.
1858 WELCH CEMETARY ROAD LEWISBURG , TN 37091 COMPANY PRESIDENT WALKER DIE CASTING |
05/23/2024 | $200.00 | |
|
WALKER
, WILLIAM H.
PO BOX 1248 LEWISBURG , TN 37091 RETIRED SELF EMPLOYED |
05/23/2024 | $1,000.00 | |
|
WARNER
, TODD
1396 POWELL LANE LEWISBURG , TN 37091 SELF EMPLOYED SELF EMPLOYED |
05/23/2024 | $500.00 | |
|
WHITESELL
, EMILY
1741 FOX LANE LEWISBURG , TN 37091 RETIRED NONE |
06/20/2024 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,151.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,151.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 06/24/2024 | $33.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 05/22/2024 | $33.00 | ||||
|
BORDEN STORAGE
570 W CHURCH STREET LEWISBURG , TN 37091 |
STORAGE UNIT RENTAL | 04/22/2024 | $33.00 | ||||
|
CURTIS
, LEAH
1973 FRANKLIN PIKE LEWISBURG , TN 37091 |
SCHOLARSHIP | 05/29/2024 | $500.00 | ||||
|
DOMINOS PIZZA
712 N ELLINGTON PKWY LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 05/22/2024 | $87.29 | ||||
|
NELSON
, JESSIE
2055 OLD HIGHWAY 99 CHAPEL HILL , TN 37034 |
SCHOLARSHIP | 05/22/2024 | $500.00 | ||||
|
PETER
, CHUCK
922 OAK STREET LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 05/23/2024 | $18.70 | ||||
|
PETER
, SHARRIN
922 OAK STREET LEWISBURG , TN 37091 |
TRUMP HATS | 05/24/2024 | $248.84 | ||||
|
ROBINSON
, ISABELLA
117 7TH AVENUE NORTH LEWISBURG , TN 37091 |
SCHOLARSHIP | 06/10/2024 | $500.00 | ||||
|
SOUTHERN CHARM PRINTING
113 EWING ST LEWISBURG , TN 37091 |
PRINTING | 04/15/2024 | $83.03 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 06/21/2024 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 05/22/2024 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 04/23/2024 | $100.00 | ||||
|
WALMART
1334 N. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
OFFICE SUPPLIES | 04/04/2024 | $48.03 |
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
$46,804.65
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