Amended Annual Mid Year Supplemental (2007) for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 02/21/2008
Beginning Balance
$22,811.73
Receipts
Monetary Contributions, Unitemized
$7,855.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | 08/05/2026 | $250.00 |
|
MULLINS
, MARCIA
PO BOX 1325 COOKEVILLE , TN 38503 RETIRED |
09/01/2026 | $20.00 | |
|
PUTNAM COUNTY YOUNG REPUBLICANS
6332 WILLET RD COOKEVILLE , TN 38506 |
08/20/2026 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,855.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,855.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
EVENT - POPCORN CONTAINERS | 08/20/2026 | $53.98 | ||||
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
EVENT POPCORN SEASONING | 08/20/2026 | $14.78 | ||||
|
AMAZON
410 TERRY STREET SEATTLE , WA 98109 |
TABLECLOTHS | 09/09/2026 | $21.58 | ||||
|
BLUEWATERS EQUIPMENT RENTAL
475 FOUTCH DR COOKEVILLE , TN 38501 |
RENTAL OF POPCORN MACHINE FOR USE AT AN EVENT | 09/12/2026 | $56.80 | ||||
|
CITY SCAPE - FALL FUN FEST
123 WEST BROAD STREET SUITE 300 COOKEVILLE , TN 38501 |
VENDER BOOTH FEE | 08/12/2026 | $250.00 | ||||
|
DOMINOES PIZZA
402 W MAINST ALGOOD , TN 38506 |
FOOD / BEVERAGE | 09/01/2026 | $140.00 | ||||
|
MAGNOLIA STRATEGY
34 W BROAD STREET COOKEVILLE , TN 38501 |
SOCIAL MEDIA - POSTING ON PCRP FB PAGE | 08/27/2026 | $500.00 | ||||
|
PRINT LINK
320 TRANSPORT DRIVE COOKEVILLE , TN 38506 |
LAYOUT, DESIGN AND TYPESETTING FLYER | 08/04/2026 | $30.73 | ||||
|
PRINT LINK
320 TRANSPORT DRIVE COOKEVILLE , TN 38506 |
DESIGN AND TYPESET OF ONE MTG FLYER | 09/21/2026 | $30.73 | ||||
|
PUTNAM COUNTY FAIR
P.O. BOX 1001 COOKEVILLE , TN 38501 |
VENDER BOOTH FEE | 07/31/2026 | $200.00 | ||||
|
RALPH'S DONUT SHOP
59 S. CEDAR AVE COOKEVILLE , TN 38501 |
GIFT CARD | 08/08/2026 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,858.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,608.75
Ending Balance
ENDING BALANCE
$23,058.48
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