2016 Pre-General for JASON ZACHARY submitted on 10/31/2016
Beginning Balance
$15,880.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLISON
, CHRIS
30 SANDSTONE CIRCLE JACKSON , TN 38305 Insurance Agent The Allison Insurance Agency, Inc. |
02/19/2010 | $500.00 | $500.00 | ||
|
ALSUP
, JIMMY
203 E. JEFFERSON ST. PULASKI , TN 38478 Insurance Agent Alsup \& Associates Ins. Inc. |
02/18/2010 | $500.00 | $500.00 | ||
|
GIBBONS
, EDWARD
201 WEST WATAUGA AVE JOHNSON CITY , TN 37602 INSURANCE AGENT WATAUGA INSURANCE, INC. |
02/19/2010 | $1,000.00 | $1,000.00 | ||
|
JOHNSON
, ALAN
300 MAIN STREET MADISONVILLE , TN 37354 INSURANCE AGENT THE JOHNSON AGENCY |
03/23/2010 | $500.00 | $500.00 | ||
|
MCINTIRE
, ROBERT
1505 18TH STREET NW CLEVELAND , TN 37311 INSURANCE AGENT MCINTIRE & ASSOC INSURANCE REAL ESTATE |
02/18/2010 | $500.00 | $500.00 | ||
|
MILLER
, EDDIE
1306 HONEYWOOD PLACE MURFREESBORO , TN 37130 Insurance Agent Miller \& Loughry Insurance |
02/18/2010 | $1,000.00 | $1,000.00 | ||
|
PINSON
, MAURICE
2000 GLEN ECHO ROAD, STE. 100 NASHVILLE , TN 37215-2857 INSURANCE AGENT TRANSPORT SPECIALTIES, INC. |
03/30/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Annual PAC Fee | $100.00 |
| BANK FEES | $184.20 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,460.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,460.00
Ending Balance
ENDING BALANCE
$19,270.47
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $106.33 | $0.00 | $106.33 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00