4th Quarter for LIBERTY MUTUAL INSURANCE CO. PAC submitted on 02/19/2015
Beginning Balance
$163,312.55
Receipts
Monetary Contributions, Unitemized
$32,576.60
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DIFUSCO
, GERARD
64 SANDERSON BRANCH RD PLEASANT SHADE , TN 37145-3312 DENTIST SELF |
05/24/2024 | $150.00 | |
|
FARRAR
, MARIE
204 W MAIN ST CHATTANOOGA , TN 37408-1136 DENTIST SELF |
06/22/2024 | $174.53 | |
|
FLANAGAN
, TOM
28 BRAGG LN RINGGOLD , GA 30736-3185 DENTIST SELF |
06/07/2024 | $196.90 | |
|
HEEREN
, THOMAS
47 BROOKWOOD TER NASHVILLE , TN 37205 DENTIST SELF |
06/07/2024 | $300.00 | |
|
JOHNSON
, MICHAEL
1419 PARKWAY SEVIERVILLE , TN 37862-3049 DENTIST SELF |
06/22/2024 | $188.44 | |
|
MCCALLEN
, JAMES
216 TUCKER ST DYERSBURG , TN 38024-3057 DENTIST SELF |
06/22/2024 | $100.33 | |
|
MULLER
, LYLE
2121 S GERMANTOWN RD STE 2 GERMANTOWN , TN 38138 DENTIST SELF |
06/22/2024 | $169.95 | |
|
ORWICK-BARNES
, SUSAN
10434 KINGSTON PIKE STE 4 KNOXVILLE , TN 37922-3278 DENTIST SELF |
06/22/2024 | $106.30 | |
|
RAUM
, RHETT
1001 SCOTTSVILLE RD LAFAYETTE , TN 37083 DENTIST SELF |
05/01/2024 | $292.40 | |
|
ROSS-EDMONDS
, RUTH
1704 CHARLOTTE AVE #100 NASHVILLE , TN 37203 DENTIST SELF |
04/06/2024 | $300.00 | |
|
WANG
, QI
6518 WESTMINSTER RD KNOXVILLE , TN 37919-8635 DENTIST SELF |
06/26/2024 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$117,842.94
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$117,842.94
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 06/12/2024 | $1,000.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/12/2024 | $1,000.00 | |||
|
HATCHER
, TOM
1224 KARINA CIRCLE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 06/12/2024 | $2,500.00 | |||
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 06/12/2024 | $1,000.00 | |||
|
MCNALLY
, RANDY
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/12/2024 | $2,500.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 06/12/2024 | $1,000.00 | |||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/12/2024 | $1,000.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/12/2024 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$57,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,200.00
Ending Balance
ENDING BALANCE
$223,955.49
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