Amended 4th Quarter for TENNESSEE CAPTIVE INSURANCE ASSOCIATION INC. PAC submitted on 03/27/2025
Beginning Balance
$10,024.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COLLIER RESTAURANT GROUP
PO BOX 6369 SEVIERVILLE , TN 37864 |
04/10/2025 | $475.00 | |
|
GIBSON HOTEL MANAGEMENT
409 MONTBROOK LANE KNOXVILLE , TN 37919 |
02/14/2025 | $1,000.00 | |
|
METRO MEMPHIS HOTEL LODGING ASSOCIATION
47 UNION AVE MEMPHIS , TN 38103 |
04/28/2025 | $6,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,375.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
BANK FEES | 06/03/2025 | $125.00 | ||||
|
CHAMPY'S CHICKEN NASHVILLE
204 3RD AVE S NASHVILLE , TN 37201 |
FUNDRAISING EVENT | 04/30/2025 | $3,251.49 | ||||
|
FRIENDS OF MICKELL LOWRY
P.O. BOX 3560 MEMPHIS , TN 38173 |
LEGISLATIVE CONTRIBUTION | 05/07/2025 | $5,000.00 | ||||
|
KROGER GROCERY STORE
2201 21ST AVE S NASHVILLE , TN 37212 |
FUNDRAISING EVENT | 05/01/2025 | $167.85 | ||||
|
TENNESSEE HOSPITALITY & TOURISM ASSOCIAT
2630 ELM HILL PIKE, STE. 110 NASHVILLE , TN 37214 |
TRAVEL | 06/02/2025 | $218.69 | ||||
|
TENNESSEE HOSPITALITY & TOURISM ASSOCIAT
2630 ELM HILL PIKE, STE. 110 NASHVILLE , TN 37214 |
TRAVEL | 05/30/2025 | $306.00 | ||||
|
TENNESSEE HOSPITALITY & TOURISM ASSOCIAT
2630 ELM HILL PIKE, STE. 110 NASHVILLE , TN 37214 |
TRAVEL | 05/01/2025 | $232.40 | ||||
|
TENNESSEE HOSPITALITY & TOURISM ASSOCIAT
2630 ELM HILL PIKE, STE. 110 NASHVILLE , TN 37214 |
ADMINISTRATIVE SERVICES | 06/05/2025 | $291.67 | ||||
|
TENNESSEE HOSPITALITY & TOURISM ASSOCIAT
2630 ELM HILL PIKE, STE. 110 NASHVILLE , TN 37214 |
ADMINISTRATIVE SERVICES | 05/06/2025 | $291.67 | ||||
|
TENNESSEE HOSPITALITY & TOURISM ASSOCIAT
2630 ELM HILL PIKE, STE. 110 NASHVILLE , TN 37214 |
ADMINISTRATIVE SERVICES | 05/05/2025 | $1,166.67 | ||||
|
TOP GOLF
500 COWAN ST NASHVILLE , TN 37207 |
FUNDRAISING EVENT | 05/01/2025 | $529.49 | ||||
|
TOP GOLF
500 COWAN ST NASHVILLE , TN 37207 |
FUNDRAISING EVENT | 06/30/2025 | $75.00 | ||||
|
TOP GOLF
500 COWAN ST NASHVILLE , TN 37207 |
FUNDRAISING EVENT | 04/30/2025 | $9,186.43 | ||||
|
TOP GOLF
500 COWAN ST NASHVILLE , TN 37207 |
FUNDRAISING EVENT | 01/16/2025 | $5,991.46 | ||||
|
WALMART
4040 NOLENSVILLE PK NASHVILLE , TN 37211 |
FUNDRAISING EVENT | 05/30/2025 | $620.72 |
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
$14,399.66
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