2nd Quarter for AMERICAN PROPERTY CASUALTY INSURANCE ASSN. PAC submitted on 07/09/2020
Beginning Balance
$284,180.95
Receipts
Monetary Contributions, Unitemized
$6,463.82
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRAUN
, RICHARD
146 W LAKE RD CROSSVILLE , TN 38578 RETIRED RETIRED |
08/25/09 | $200.00 | |
|
COX
, MAMIE LOU
219 HYDER RIDGE ROAD CROSSVILLE , TN 38555 OFFICE MANAGER CHW |
08/08/09 | $225.00 | |
|
GREGG
, DENNIS
185 HOOD DRIVE CROSSVILLE , TN 38555 RETIRED |
08/10/09 | $125.00 | |
|
HARRIS
, ANN
341 SWING LOOP ROOP RD. ROCKWOOD , TN 37854 RETIRED |
08/10/09 | $320.00 | |
|
LUSTER
, TODD
472 CAMELIA DRIVE CROSSVILLE , TN 38555 FUND RAISING MY HOME TOWN FUND RAISING |
08/19/09 | $250.00 | |
|
O BRIEN
, ANNA
8351 CHEROKEE TRAIL CROSSVILLE , TN 38572 RETIREE RETIREE |
08/05/09 | $350.00 | |
|
PARKO
, JOE
2000 OTOMI DRIVE CROSSVILLE , TN 38572 RETIRED |
08/07/09 | $300.00 | |
|
RINKS
, SHIRLEY
181 MORGAN ROAD CROSSVILLE , TN 38555 BEAUTICIAN OWNER |
08/09/09 | $125.00 | |
|
SAFDIE
, ROBERT
442 HOLLIS DRIVE CROSSVILLE , TN 38555 TEACHER ROANE STATE |
08/10/09 | $125.00 | |
|
THREET
, BETTY
317 NORMAN DRIVE CROSSVILLE , TN 38571 PHONE OPERATOR CUMB. MEDICAL CENTER |
08/25/09 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100,540.69
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100,540.69
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $50.00 |
| FAIR BOOTH | $90.00 |
| FLOWERS | $50.00 |
| FOOD / BEVERAGE | $30.00 |
| RENT | $100.00 |
| TROPIES | $73.67 |
| UTILITIES | $55.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DALE
, MATHEW
2016 KENO DRIVE CROSSVILLE , TN 38572 |
ADVERTISING | 08/25/09 | $114.00 | ||||
|
MY HOME TOWN FUND RAISING
472 CAMELIA DRIVE CROSSVILLE , TN 38555 |
FUN RAISING | 11/24/09 | $475.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD. SUITE 202 NASHVILLE , TN 37217 |
JACKSON DAY TICKETS | 08/08/09 | $1,125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$119,385.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$119,385.50
Ending Balance
ENDING BALANCE
$265,336.14
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