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
$0.00
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
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $58.64 |
| PHONE | $74.31 |
| POSTAGE | $93.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMATO'S RESTAURANT
121 JACK WHITE DRIVE KINGSPORT , TN 37664 |
FOOD / BEVERAGE | 04/15/2007 | $100.00 | ||||
|
AMERIGO'S RESTAURANT
1920 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/04/2007 | $269.33 | ||||
|
ANDERSON
, ROBERT
PO BOX 127 JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 05/04/2007 | $216.38 | ||||
|
ANDERSON
, ROBERT
PO BOX 127 JONESBOROUGH , TN 37659 |
MILEAGE | 05/04/2007 | $206.85 | ||||
|
ANDERSON
, ROBERT
PO BOX 127 JONESBOROUGH , TN 37659 |
PER DIEM | 03/15/2007 | $93.48 | ||||
|
ANDERSON
, ROBERT
PO BOX 127 JONESBOROUGH , TN 37659 |
PER DIEM | 03/15/2007 | $47.18 | ||||
|
ANDERSON
, ROBERT
PO BOX 127 JONESBOROUGH , TN 37659 |
MILEAGE | 03/15/2007 | $206.85 | ||||
|
ANDERSON
, ROBERT
PO BOX 127 JONESBOROUGH , TN 37659 |
MILEAGE | 02/10/2007 | $1,034.25 | ||||
|
HAMPTON INN
1919 WEST END AVENUE NASHVILLE , TN 37203 |
MEETING | 04/22/2007 | $485.50 | ||||
|
HAMPTON INN
1919 WEST END AVENUE NASHVILLE , TN 37203 |
LODGING - TRAINING MEETING | 05/04/2007 | $312.57 | ||||
|
HEIMERMANN
, JOY
1595 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
SALARY | 05/01/2007 | $1,000.00 | ||||
|
HEIMERMANN
, JOY
1595 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
SALARY | 03/01/2007 | $1,000.00 | ||||
|
HILTON HOTEL SAN DIEGO
901 CAMINO DEL RIOS SAN DIEGO , CA 92108 |
ROOM-TRIP TO NATIONAL MTG. SAN DIEGO | 02/03/2007 | $579.86 | ||||
|
HILTON HOTEL SAN DIEGO
901 CAMINO DEL RIOS SAN DIEGO , CA 92108 |
ROOM-TRIP TO NATIONAL MTG. SAN DIEGO | 02/03/2007 | $502.15 | ||||
|
NAIFA-PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
OFFICE SUPPLIES | 04/20/2007 | $421.76 | ||||
|
OLD HICKORY STEAK HOUSE OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 05/11/2007 | $267.55 | ||||
|
OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
LODGING - CONVENTION | 05/11/2007 | $571.80 | ||||
|
RUBY TUESDAYS
1830 HOLIDAY DRIVE ATHENS , TN 37303 |
FOOD / BEVERAGE | 04/22/2007 | $141.42 | ||||
|
TROPHY SHOP
129 E SPRING BROOK DR JOHNSON CITY , TN 37601 |
AWARDS | 05/04/2007 | $175.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,858.75
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
WOODSON
, JAMIE
8509 WHITE'S POND WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 04/01/2007 | [ $250.00 ] |
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