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3rd Quarter for AMERICAN PROPERTY CASUALTY INSURANCE ASSN. PAC submitted on 10/08/2020

Beginning Balance

$338,894.48

Receipts

Monetary Contributions, Unitemized
$13,178.19
Monetary Contributions, Itemized
Contributor C/P Date Amount
BILLS , RITA
1110 GARRETTSBURG
CKARKSVILLE , TN 37042
DENTAL HYGGIENIST
BACK TO BASIC DENTAL CARE
04/20/2007 $121.50
CASEY , BETH
641 OLD HICKORY BLVD UNIT 119
BRENTWOOD , TN 37027
DENTAL HYGIENIST
04/20/2007 $240.00
DONNA , ARRINGTON
19 SHERWOOD DR
CLARKSVILLE , TN 37043
DENTAL HYGIENISTS
DR S ARUNGIN
04/20/2007 $125.00
HYARCK , SANDRA
304 ARRON CT
OLD KICKORY , TN 37138
DENTAL HYGIEMIST
PHILLIP FONTEPOT
04/20/2007 $130.00
MCCOWN , ALLISON
130 COUNTY RD 632
ATHENS , TN 37303
BEST EFFORT
BEST EFFORT
04/20/2007 $110.00
POLAND , RHONDA
4568 OLD STAGE RD
KINGSPORT , TN 37664
DENTAL HYGIENIST
04/20/2007 $160.00
WYNNE , BONNIE
564 KELLY COVE RD
SOUTH PITTSBURG , TN 37380
DENTAL HYGIENIST
DR DON RYENOLDS
04/20/2007 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$139,233.17

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$139,233.17

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MARRISTT
700 COOL SPRING BLVD
COOLSPRINGS , TN 37067
FUNDRAISER 05/06/2007 $1,164.92
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$303,485.73

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$303,485.73

Ending Balance

ENDING BALANCE
$174,641.92


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

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