4th Quarter for TRA PAC submitted on 01/25/2019
Beginning Balance
$1,672.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANTHONY III
, NORFLEET
104 WASHINGTON STREET RIPLEY , TN 38063-1530 INSURANCE AGENT S. N. ANTHONY, INC. |
08/14/2024 | $500.00 | |
|
BFS INSURANCE GROUP, LLC
1820 MADISON ST, SUITE G CLARKSVILLE , TN 37043 |
09/09/2024 | $1,000.00 | |
|
CAMPBELL
, CHELSY
115 W. LAUDERDALE ST TULLAHOMA , TN 37388-4414 INSURANCE AGENT LESTER GREENE MCCORD & THOMA INS, INC. |
09/09/2024 | $300.00 | |
|
GOMEZ
, NOLAND
115 W. LAUDERDALE ST. TULLAHOMA , TN 37388-4414 INSURANCE AGENT LESTER, GREENE, MCCORD & THOMA INS, INC. |
09/09/2024 | $300.00 | |
|
GULSON
, KRISTEN
2500 21ST AVE S, SUITE 200 NASHVILLE , TN 37212 CEO INSURORS OF TENNESSEE |
09/18/2024 | $500.00 | |
|
HOLLIS
, RICHARD
5170 SANDERLIN AVE STE 101 MEMPHIS , TN 38177 INSURANCE AGENT HOLLIS AND BURNS INSURANCE |
08/14/2024 | $1,000.00 | |
|
MCCORD
, DAVIS
115 W. LAUDERDALE ST. TULLAHOMA , TN 37388-4414 INSURANCE AGENT LESTER GREENE MCCORD & GREEN INS, INC. |
09/09/2024 | $200.00 | |
|
MCCORD
, JOHN
115 W LAUDERDALE STREET TULLAHOMA , TN 37388 INSURANCE AGENT LESTER GREENE MCCORD & THOMA INS INC |
09/09/2024 | $300.00 | |
|
MCINTIRE
, ROBERT
1505 18TH STREET NW CLEVELAND , TN 37311 INSURANCE AGENT MCINTIRE & ASSOC INSURANCE REAL ESTATE |
08/14/2024 | $500.00 | |
|
MCINTURFF III
, JOHN
124 COMMERCE ST, SUITE 101 KINGSPORT , TN 37662 INSURANCE AGENT B&E DBA TRI STATE CLAIMS |
07/31/2024 | $2,500.00 | |
|
OLDHAM, III
, WILLIAM
120 S. PETERS ROAD, SUITE 15 KNOXVILLE , TN 37930 INSURANCE AGENT OLDHAM INSURANCE, INC. |
09/13/2024 | $500.00 | |
|
OWNBY
, MICHAEL
400 COURT AVENUE SEVIERVILLE , TN 37862-3415 INSURANCE AGENT OWNBY INSURANCE SERVICE, INC. |
09/12/2024 | $400.00 | |
|
PIPER
, PHILLIP
P. O. BOX 1329 LEBANON , TN 37088 INSURANCE AGENT POWELL AND MEADOWS INSURANCE |
08/05/2024 | $600.00 | |
|
POWERS
, RUSH
1236 VOLUNTEER PKWY BRISTOL , TN 37620 INSURANCE AGENT BURKE, POWERS & HARTY, INC. |
09/13/2024 | $500.00 | |
|
SMITH
, BRAD
855 RIDGE LAKE BLVD, STE 400 MEMPHIS , TN 38120-9448 INSURANCE AGENT SMITH-BERCLAIR INSURANCE |
09/27/2024 | $500.00 | |
|
THOMA
, JACK
115 W LAUDERDALE ST TULLAHOMA , TN 37388-4414 INSURANCE AGENT LESTER GREENE MCCORD & THOMA INS, INC. |
09/09/2024 | $300.00 | |
|
TRIMBLE
, HUNTER
115 W. LAUDERDALE STREET TULLAHOMA , TN 37388-4414 INSURANCE AGENT LESTER, GREENE, MCCORD THOMA INSURANCE |
09/09/2024 | $300.00 | |
|
WIDENER INSURANCE AGENCY
607 BAXTER ST. JOHNSON CITY , TN 37601 |
09/10/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 09/30/2024 | $47.82 | ||||
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 08/31/2024 | $160.04 | ||||
|
PAYPAL, INC.
4100 SOLUTIONS CENTER, #774100 CHICAGO , IL 60677-4001 |
BANK FEES | 07/31/2024 | $46.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,172.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 06/26/2024 | [ $2,000.00 ] |
TOTAL DISBURSEMENTS
$1,172.00
Ending Balance
ENDING BALANCE
$500.00
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