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4th Quarter for INSURORS OF TN PAC submitted on 01/24/2011

Beginning Balance

$26,441.33

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BELZ , ANISE
6362 BLUE HERON COVE
MEMPHIS , TN 38120
RETIRED
RETIRED
08/01/2008 $1,000.00
BOLTON , H. E.
3290 KENNY DRIVE
GERMANTOWN , TN 38139
CHAIRMAN
MID AMERICA APARTMENT
09/19/2008 $500.00
BRYANT , BEN
3440 PINE BRAKE COVE
MEMPHIS , TN 38125
PRESIDENT
COOK SYSTEM INTERNATIONAL INC
09/12/2008 $500.00
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
P 07/30/2008 $500.00
CREWS , HILLIARD
10001 HOLMES RD.
COLLIERVILLE , TN 38017
CHAIRMAN
SHELBY GROUP INTERNATIONAL
07/29/2008 $2,500.00
EDWARDS , DOUGLAS
3999 GRANDVIEW
MEMPHIS , TN 38111
Vice Chairman/President
Morgan Keegan \& Co Inc.
08/04/2008 $500.00
HYDE , BARBARA
17 WEST PONTOTOC AVE, SUITE 200
MEMPHIS , TN 38103
PRESIDENT
HYDE FAMILY FOUNDATIONS
08/15/2008 $5,000.00
KELLEY , JOHN
3222 BAY ESTATES DR
DESTIN , FL 32550
RETIRED
RETIRED
08/15/2008 $500.00
LEWIS TRUST , LAERENCE
5114 WINTON PLACE
MEMPHIS , TN 38120
RETIRED
RETIRED
08/29/2008 $300.00
MARTIN , BRAD
1025 CHERRY RD
MEMPHIS , TN 38117
CHAIRMAN
R.B.M. VENTURE CO.
08/01/2008 $2,500.00
PAPASAN , LARRY W.
5114 WINTON PLACE
MEMPHIS , TN 38117-4375
RETIRED
RETIRED
08/01/2008 $1,000.00
PORTER , DAVID
2331 WOODS CHAPEL
GERMANTOWN , TN 38138
PRESIDENT
DAVID PORTER ENTERPRISES
09/24/2008 $500.00
REYNOLDS , STEPHEN
489 TREE TOP COVE
CORDOVA , TN 38018
President/CEO
Baptist Memorial Health Care
08/22/2008 $1,000.00
SMITH , HARRY L
2510 HOUSTON LEVEE
GERMANTOWN , TN 38139
CHAIRMAN
SCHILLING INC.
08/18/2008 $500.00
TRENARY , PHILIP
5825 GARDEN OAK COVE
MEMPHIS , TN 38120
PRESIDENT
PINNACLE AIRLINES
09/24/2008 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,900.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,900.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $24.82
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FRIENDS OF LAMAR ALEXANDER
611 COMMERCE ST 2920
NASHVILLE , TN 37203
CONTRIBUTION 09/02/2008 $1,000.00
MILLER , LARRY
1778 OVERTON PK
MEMPHIS , TN 38112
C CONTRIBUTION 09/02/2008 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,534.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,534.70

Ending Balance

ENDING BALANCE
$18,806.63


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
$106.33

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