Amended 4th Quarter for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 03/04/2009
Beginning Balance
$16,821.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
IFAPAC
3901 TELESTAR COURT FALLS CHURCH , VA 22042 |
11/13/2008 | $53.75 | |
|
IFAPAC
3901 TELESTAR COURT FALLS CHURCH , VA 22042 |
11/13/2008 | $3,777.75 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,831.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,831.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWN
, CARTER
20 BURTON HILLS BLVD #402 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 10/27/2008 | $150.00 | ||||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 12/17/2008 | $500.00 | |||
|
GRAFIK TOUCH
PO BOX 1963 JOHNSON CITY , TN 37605 |
PRINTING | 11/24/2008 | $663.72 | ||||
|
HEIMERMANN
, JOY
1595 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 11/20/2008 | $500.00 | ||||
|
HEIMERMANN
, JOY
1595 BIRCHWOOD CIRCLE FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 12/17/2008 | $500.00 | ||||
|
IFAPC
2901 TELSTAR COURT FALLS CHURCH , VA 22042 |
PAC SUPPLIES | 12/26/2008 | $431.76 | ||||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 12/17/2008 | $500.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 12/17/2008 | $500.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 12/17/2008 | $500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 12/17/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,770.48
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 07/21/2008 | [ $250.00 ] | ||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 07/24/2008 | [ $500.00 ] | ||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 12/17/2008 | [ $500.00 ] | ||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 07/24/2008 | [ $500.00 ] | ||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 12/17/2008 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$2,520.48
Ending Balance
ENDING BALANCE
$18,132.85
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