4th Quarter for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 01/25/2019
Beginning Balance
$99,710.76
Receipts
Monetary Contributions, Unitemized
$4,093.64
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROOKS
, SHAUNA
133 CHEEK ROAD NASHVILLE , TN 37205 Real Estate French, Christianson, Patterson \& Associates |
10/09/2006 | $100.00 | |
|
BYRNE
, JOHN
923 LYNWOOD BOULEVARD NASHVILLE , TN 37205 Surgeon VUMC |
10/01/2006 | $200.00 | |
|
CAMPBELL
, WILLIAM
602 TIMBER LN NASHVILLE , TN 37215 Headmaster The Covenant School |
10/01/2006 | $100.00 | |
|
CASTNER
, HAROLD
28 FOXHALL CLOSE NASHVILLE , TN 37215 Investments Criterion Capital Management |
10/04/2006 | $500.00 | |
|
DUNN
, BETTY
107 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 Homemaker n/a |
10/28/2006 | $100.00 | |
|
GARRARD
, KARLEN
4323 ESTES NASHVILLE , TN 37215 Homemaker n/a |
10/02/2006 | $150.00 | |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | 10/18/2006 | $1,000.00 |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | 10/18/2006 | $500.00 |
|
GOULD
, JOHN
501 JACKSON BOULEVARD NASHVILLE , TN 37205 architect self employed |
10/06/2006 | $1,000.00 | |
|
KAESTNER
, SUSAN
5204 SHENANDOAH COURT NASHVILLE , TN 37220 homemaker n/a |
10/23/2006 | $250.00 | |
|
KING
, CATHERINE
618 LYNWOOD BOULEVARD NASHVILLE , TN 37205 Homemaker n/a |
10/03/2006 | $100.00 | |
|
LOES
, ERIC
2035 UPLAND DRIVE FRANKLIN , TN 37067 Broker Eric J. Loes Insurance Agency |
10/12/2006 | $100.00 | |
|
MALLERNEE
, JOHN
1612 GLEN ECHO RD. NASHVILLE , TN 37215 Driver Nicholson Cleaners |
10/16/2006 | $100.00 | |
|
MARTINEAU
, ROBERT
4504 HARPETH HILLS DR. NASHVILLE , TN 37215 Attorney Waller Lansden Dortch \& Davis |
10/23/2006 | $150.00 | |
|
NEY
, PAUL
3504 RICHLAND AVE NASHVILLE , TN 37205 Attorney Department of the Navy |
10/01/2006 | $150.00 | |
|
SHOAF
, FORREST
3104 PALMER PL LEBANON , TN 37090 Attorney CBRL Group |
10/24/2006 | $500.00 | |
|
TAVERNI
, JOSEPH
215-38 29TH AVE BAYSIDE , NY 11360 physician self employed |
10/27/2006 | $175.00 | |
|
TAYLOR
, ANNE
3020 23RD AVE S NASHVILLE , TN 37215 Graphic Designer Self Employed |
10/23/2006 | $250.00 | |
|
WHITSON
, JANE
4505 HARDING RD, APT 117 NASHVILLE , TN 37205 Investments Self Employed |
10/13/2006 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,916.64
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/24/2006 | $40,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,916.64
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CASSMAN CONSULTING
7051 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
PRINTING | 10/10/2006 | $9,200.00 | ||||
|
CASSMAN CONSULTING
7051 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
ADVERTISING | 10/20/2006 | $2,500.00 | ||||
|
RESULTS MEDIA
6309 HARDING ROAD NASHVILLE , TN 37201 |
ADVERTISING | 10/24/2006 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,893.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,893.56
Ending Balance
ENDING BALANCE
$103,733.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $40,000.00 |
| Self-Endorsed | $227.23 | $0.00 | $227.23 |
| Self-Endorsed | $2,504.00 | $0.00 | $2,504.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
| Self-Endorsed | $4,750.00 | $0.00 | $4,750.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
SUNDOCK
, JON
3100 GRAYSWOOD AVENUE NASHVILLE , TN 37215 Attorney Renal Advantage |
FOOD AND BEVERAGE | 10/21/2006 | $800.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ANDERSON
, TODD
PO BOX 158598 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 03/29/2006 | $1,650.00 | $0.00 | $1,650.00 |
|
CASS DESIGN COMPANY
PO BOX 210043 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 03/29/2006 | $409.69 | $0.00 | $409.69 |
|
COLLIER
, ZACHARY
2032 OVERHILL DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 02/27/2006 | $150.00 | $0.00 | $150.00 |
|
COOK
, JOYCE
37 NORTHUMBERLAND DR. NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 07/12/2006 | $980.01 | $0.00 | $980.01 |
|
MOORE LAW FIRM
306 GAY STREET, SUITE 100 NASHVILLE , TN 37201 |
REIMBURSEMENT | 02/21/2006 | $100.00 | $0.00 | $100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00