Pre-Primary for NATIONAL ASSN OF MUTUAL INSURANCE CO ADMIN FUND submitted on 07/29/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, COREY J
611 COMMERCE STREET NASHVILLE , TN 37203 Manager Renaissance Nashville Hotel |
05/21/2007 | $146.25 | |
|
BAER
, DANIEL
611 COMMERCE STREET NASHVILLE , TN 37203 Manager Renaissance Nashville Hotel |
05/21/2007 | $146.25 | |
|
BALL
, JOHN
1010 FIRESTONE PARKWAY LAVERGNE , TN 37086 Manager Royal Cup Coffee, Inc. |
05/04/2007 | $585.00 | |
|
BIFFLE
, JOHNNY
328 HILL AVENUE NASHVILLE , TN 37210 Manager Auto-Chlor Systems |
05/04/2007 | $525.00 | |
|
BIRDEN
, ROGER
77 RAVENWOOD HILLS CIRCLE NASHVILLE , TN 37215 PARTNER LEE WAYNE CORPORATION |
05/22/2007 | $400.00 | |
|
BOLDEN
, ARIC D
284 MALLORY STATION ROAD FRANKLIN , TN 37067 Manager Enterprise Rent A Car |
05/04/2007 | $625.00 | |
|
CLUBHOUSE INN & SUITES, LLC
2435 ATRIUM WAY NASHVILLE , TN 37214 |
04/30/2007 | $685.00 | |
|
CREWS
, DAVID R
P.O. BOX 101603 NASHVILLE , TN 37224 Manager Nashville Machine Elevator Co. Inc. |
05/22/2007 | $650.00 | |
|
DEES
, HENRY
611 COMMERCE STREET NASHVILLE , TN 37203 Manager Renaissance Nashville Hotel |
05/21/2007 | $292.50 | |
|
DISBROW
, RON
2424 ATRIUM WAY NASHVILLE , TN 37214 General Manager Doubletree Guest Suites - Nashville Airport |
05/04/2007 | $585.00 | |
|
DUFFY
, GABRIEL
611 COMMERCE STREET NASHVILLE , TN 37203 Manager Renaissance Nashville Hotel |
05/21/2007 | $146.25 | |
|
EMBASSY SUITES NASHVILLE
10 CENTURY BOULVEARD NASHVILLE , TN 37214 |
05/21/2007 | $150.00 | |
|
EMBASSY SUITES NASHVILLE SOUTH, LLC
820 CRESCENT DRIVE FRANKLIN , TN 37067 |
04/30/2007 | $845.00 | |
|
FINDLEY
, BRIAN
611 COMMERCE STREET NASHVILLE , TN 37203 Manager Renaissance Nashville Hotel |
05/21/2007 | $146.25 | |
|
FOLZ
, MICHAEL I
611 COMMERCE STREET NASHVILLE , TN 37203 Manager Renaissance Nashville Hotel |
05/21/2007 | $146.25 | |
|
GILL
, T WAYNE
202 SUMMIT VIEW DRIVE BRENTWOOD , TN 37027 Manager Hyatt Place Brentwood |
05/22/2007 | $300.00 | |
|
GILREATH
, ROBERT F
1100 AIRPORT CENTER DRIVE NASHVILLE , TN 37214 GENERAL MANAGER SPRINGHILL SUITES NASHVILLE AIRPORT |
05/21/2007 | $230.00 | |
|
KEIPER
, ZAK
SIX CADILLAC DRIVE BRENTWOOD , TN 37027 Manager Nuvox Communications |
05/04/2007 | $538.00 | |
|
KINTZLER
, JAMES
600 MARRIOTT DRIVE NASHVILLE , TN 37214 Manager Nashville Airport Marriott |
05/04/2007 | $735.00 | |
|
LANE
, BUDDY
756 MELROSE AVENUE NASHVILLE , TN 37211 MANAGER SOUTH CENTRAL SOUND |
05/04/2007 | $350.00 | |
|
LOGOLEO
, ELIA
2100 WEST END AVENUE NASHVILLE , TN 37203 Manager Loews Vanderbilt Hotel |
05/21/2007 | $292.50 | |
|
MCWILLIAMS
, ALLEN
2100 WEST END AVENUE NASHVILLE , TN 37203 Manager Loews Vanderbilt Hotel |
05/21/2007 | $292.50 | |
|
MERCATUS, LLC (DBA MERCATUS COMMUNICATIONS)
500 INTERSTATE BOULEVARD SOUTH NASHVILLE , TN 37210 |
04/30/2007 | $965.00 | |
|
MONDS
, ROY J
5543 EDMONDSON PIKE NASHVILLE , TN 37211 Owner Iden Entertainment, Inc. |
05/22/2007 | $603.00 | |
|
PUTMAN
, ELISA
601 COMMERCE STREET NASHVILLE , TN 37203 Manager Nashville Convention Center |
05/22/2007 | $430.00 | |
|
REYNOLDS
, JOHN
1112 AIRPORT CENTER DRIVE NASHVILLE , TN 37214 General Manager Radisson Hotel Nashville Airport |
06/22/2007 | $109.00 | |
|
RHM MANAGEMENT LLC (DBA MILENNIUM MAXWELL HOUSE)
2025 METRO CENTER BOULEVARD NASHVILLE , TN 37228 |
04/30/2007 | $685.00 | |
|
SELECT HOTELS GROUP, LLC
202 SUMMIT VIEW DRIVE BRENTWOOD , TN 37227 |
05/21/2007 | $1,185.00 | |
|
SHAFFER
, SHAWN
611 COMMERCE STREET NASHVILLE , TN 37203 Manager Renaissance Nashville Hotel |
05/21/2007 | $146.25 | |
|
SHERATON MUSIC CITY HOTEL, LLC
777 MCGAVOCK PIKE NASHVILLE , TN 37214 |
04/30/2007 | $735.00 | |
|
STARKS
, CHARLES
601 COMMERCE STREET NASHVILLE , TN 37203 Executive Director Nashville Convention Center |
05/22/2007 | $415.00 | |
|
VOTTA
, ANGELA
1500 LEGENDS CLUB LANE FRANKLIN , TN 37067 Manager Vanderbilt Legends Club of Franklin |
05/04/2007 | $585.00 | |
|
YORK
, KATHY
1803 IRELAND COURT SPRING HILL , TN 37174 Photographer K. York Photography |
05/21/2007 | $144.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ADKINS
, GREGORY
5311 OVERTON ROAD NASHVILLE , TN 37220 |
CONTRIBUTION | 06/22/2007 | $301.00 | ||||
|
BANKS
, BRADY
4141 WOODLAWN DRIVE #33 NASHVILLE , TN 37205 |
CONTRIBUTION | 06/22/2007 | $501.00 | ||||
|
BARRY
, MEGAN
2017 20TH AVENUE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 06/22/2007 | $501.00 | ||||
|
BRILEY
, DAVID
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
CONTRIBUTION | 06/22/2007 | $1,001.00 | ||||
|
BURCH
, CARL
4024 WINDWOOD LANE NASHVILLE , TN 37214 |
CONTRIBUTION | 06/22/2007 | $301.00 | ||||
|
CLEMENT
, BOB
4420 EAST BROOKFIELD AVENUE NASHVILLE , TN 37205 |
CONTRIBUTION | 06/22/2007 | $1,001.00 | ||||
|
COLE
, ERIK
533 SKYVIEW DRIVE NASHVILLE , TN 37206 |
CONTRIBUTION | 06/22/2007 | $301.00 | ||||
|
DEAN
, KARL
3420 HAMPTON AVENUE NASHVILLE , TN 37215 |
CONTRIBUTION | 06/22/2007 | $1,001.00 | ||||
|
DOZIER
, BUCK
624 RONNIE ROAD MADISON , TN 37115 |
CONTRIBUTION | 06/22/2007 | $1,001.00 | ||||
|
EVANS
, EMILY
113 PEMBROKE AVENUE NASHVILLE , TN 37205 |
CONTRIBUTION | 06/22/2007 | $501.00 | ||||
|
EXTON
, RICHARD
1313 TYNE BOULEVARD NASHVILLE , TN 37215 |
CONTRIBUTION | 06/22/2007 | $751.00 | ||||
|
FORKUM
, JIM
542 MENEES LANE MADISON , TN 37115 |
CONTRIBUTION | 06/22/2007 | $301.00 | ||||
|
FOSTER
, RANDY
409 WINDSOR COURT NASHVILLE , TN 37211 |
CONTRIBUTION | 06/22/2007 | $301.00 | ||||
|
GARRETT
, TIM
117 MYERS STREET GOODLETTSVILLE , TN 37072 |
CONTRIBUTION | 06/22/2007 | $751.00 | ||||
|
GENTRY
, HOWARD
3502 GENEVA CIRCLE NASHVILLE , TN 37209 |
CONTRIBUTION | 06/22/2007 | $1,001.00 | ||||
|
HARRISON
, FRANK
1817 GLADE STREET NASHVILLE , TN 37207 |
CONTRIBUTION | 06/22/2007 | $501.00 | ||||
|
HODGE
, JIM
313 HAYWOOD LANE NASHVILLE , TN 37211 |
CONTRIBUTION | 06/22/2007 | $301.00 | ||||
|
HUNT
, WALTER
3616 TRAIL HOLLOW LANE WHITES CREEK , TN 37189 |
CONTRIBUTION | 06/22/2007 | $301.00 | ||||
|
JAMESON
, MIKE
1218 FORREST AVENUE NASHVILLE , TN 37206 |
CONTRIBUTION | 06/22/2007 | $301.00 | ||||
|
KEETON
, LARRY
2611 RIVER MEADE WAY NASHVILLE , TN 37214 |
CONTRIBUTION | 06/22/2007 | $501.00 | ||||
|
MAYNARD
, JERRY
941 35TH AVENUE NORTH NASHVILLE , TN 37209 |
CONTRIBUTION | 06/22/2007 | $501.00 | ||||
|
MCGUIRE
, SEAN
1941 KIMBARK DRIVE NASHVILLE , TN 37215 |
CONTRIBUTION | 06/22/2007 | $301.00 | ||||
|
MURRAY
, PAM
802 STOCKELL STREET NASHVILLE , TN 37207 |
CONTRIBUTION | 06/22/2007 | $301.00 | ||||
|
NEIGHBORS
, DIANE
2005 RUSSELL STREET NASHVILLE , TN 37206 |
CONTRIBUTION | 06/22/2007 | $801.00 | ||||
|
RYMAN
, RIP
5384 BRICK CHURCH PIKE GOODLETTSVILLE , TN 37072 |
CONTRIBUTION | 06/22/2007 | $301.00 | ||||
|
STEINE
, RONNIE
319 WHITWORTH WAY NASHVILLE , TN 37205 |
CONTRIBUTION | 06/22/2007 | $751.00 | ||||
|
TODD
, CARTER
4005 WALLACE LANE NASHVILLE , TN 37215 |
CONTRIBUTION | 06/22/2007 | $501.00 | ||||
|
TOLER
, PARKER
5613 CLOVERMEADE DRIVE BRENTWOOD , TN 37027 |
CONTRIBUTION | 06/22/2007 | $501.00 | ||||
|
TYGARD
, CHARLIE
617 POPLAR CREEK TERRACE NASHVILLE , TN 37221 |
CONTRIBUTION | 06/22/2007 | $751.00 | ||||
|
WHITE
, HAROLD
2942 LEATHERWOOD DRIVE NASHVILLE , TN 37214 |
CONTRIBUTION | 06/22/2007 | $501.00 |
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