Pre-Primary for NATIONAL ASSN OF MUTUAL INSURANCE CO ADMIN FUND submitted on 07/27/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, WALT
500 INTERSTATE BOULEVARD SOUTH SUITE 320 NASHVILLE , TN 37210 Partner MERCATUS Communications, LLC |
10/31/2006 | $200.00 | |
|
HOTEL PRESTON, LLC
733 BRILEY PARKWAY NASHVILLE , TN 37217 |
01/03/2007 | $892.50 | |
|
NEGRI
, TOM
1800 WEST END AVENUE NASHVILLE , TN 37203 General Manager Loews Vanderbilt Hotel |
11/17/2006 | $125.00 |
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 |
|---|---|---|---|---|---|---|---|
|
HILTON NASHVILLE DOWNTOWN
121 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
ACCOMMODATIONS | 01/03/2007 | $410.16 |
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
$0.00
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