Annual Mid Year Supplemental (2021) for LIBERTY MUTUAL INSURANCE CO. PAC submitted on 07/12/2021
Beginning Balance
$118,877.94
Receipts
Monetary Contributions, Unitemized
$9,087.49
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, LARRY
P.O. BOX 70 MARTIN , TN 38237 AUTOMOBILE DEALER WEAKLEY COUNTY MOTORS |
10/04/2004 | $150.00 | |
|
ANDREWS
, CURRIE
PO BOX 427 BRENTWOOD , TN 37027 Automobile Dealer Andrews Cadillac |
10/22/2004 | $500.00 | |
|
ANDREWS
, NELSON
P.O. BOX 427 BRENTWOOD , TN 37024-0427 Automobile Dealer Land Rover Nashville |
10/22/2004 | $500.00 | |
|
COBB
, LONNIE
3301 EAST END DRIVE HUMBOLDT , TN 38343 AUTOMOBILE DEALER LONNIE COBB FORD |
10/07/2004 | $500.00 | |
|
COMMITTEE TO ELECT ROSALIND KURITA RETURN
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
11/30/2004 | $5,500.00 | |
|
DUNN
, CHARLES
125 HWY. 51 BY-PASS, NORTH DYERSBURG , TN 38024 AUTOMOBILE DEALER CHARLIE DUNN'S AUTO CENTER |
10/11/2004 | $1,000.00 | |
|
FOX
, LESTER
P.O. BOX 6077 OAK RIDGE , TN 37831-6077 |
10/07/2004 | $105.00 | |
|
HAFER
, NEIL
284 MALLORY STATION ROAD FRANKLIN , TN 37067 |
10/07/2004 | $375.00 | |
|
JENKINS
, SCOTT
P.O. BOX 1567 GALLATIN , TN 37066 Automobile Dealer Vic Jenkins Chevrolet |
10/22/2004 | $500.00 | |
|
JONES
, STEVE
210 WESTWOOD PLACE, SUITE 150 BRENTWOOD , TN 37027 |
10/07/2004 | $105.00 | |
|
KELLY
, TIM
900 RIVERFRONT PARKWAY CHATTANOOGA , TN 37402 Automobile Dealer Kelly Cadillac |
10/07/2004 | $140.00 | |
|
KRAMER
, KARL
1432 HWY. 45 BYPASS JACKSON , TN 38305 Automobile Dealer Golden Circle Ford-Linc-Mercury |
10/07/2004 | $1,000.00 | |
|
LEITCH
, TOM
125 W. MAIN STREET PARSONS , TN 38363 AUTOMOBILE DEALER TOM LEITCH AUTO CENTER |
10/07/2004 | $200.00 | |
|
LEWIS
, ALLEN
3247 AIRPORT HIGHWAY ALCOA , TN 37701 Automobile Dealer Twin City Nissan |
10/22/2004 | $1,000.00 | |
|
LOGAN
, CHET
1000 RIVERFRONT PARKWAY CHATTANOOGA , TN 37402 Partner Henderson, Hutcherson, McCullough |
10/31/2004 | $1,500.00 | |
|
TUNE
, JOHN
302 MURFREESBORO ROAD NASHVILLE , TN 37210 AUTOMOBILE DEALER VOLVO OF NASHVILLE |
10/28/2004 | $1,000.00 | |
|
WEBB
, SETH
P.O. BOX 4250 SEVIERVILLE , TN 37864 |
10/07/2004 | $125.00 | |
|
WILLIAMS
, RONNIE
P.O. BOX 32 SWEETWATER , TN 37874 |
11/24/2004 | $125.00 | |
|
WINDSOR
, SCOTT
270 NORTHLAND BLVD., SUITE 326 CINCINNATI , OH 45246 |
12/23/2004 | $140.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$220,526.46
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$220,526.46
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $357.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARBER
, KELLY
10974 STEWARTS FERRY PIKE LEBANON , TN 37090 |
PROFESSIONAL SERVICES | 11/24/2004 | $700.00 | ||||
|
HERRON
, ROY
142 WEST MAIN DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/22/2004 | $500.00 | |||
|
SHARP
, JACK
3247 OLD RINGGOLD ROAD CHATTANOOGA , TN 37412 |
C | CONTRIBUTION | 10/15/2004 | $400.00 | |||
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 11/24/2004 | $500.00 | |||
|
TRAIL
, LARRY
1011 HOUSTON DRIVE MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/01/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$339,404.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$339,404.40
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