1st Quarter for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 04/09/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
NAIFA PAC 2901 TELESTAR COURT FALLS CHURCH , VA 22042		03/17/2010	$1,443.25
NAIFA PAC 2901 TELESTAR COURT FALLS CHURCH , VA 22042		02/26/2010	$1,526.75
NAIFA PAC 2901 TELESTAR COURT FALLS CHURCH , VA 22042		01/26/2010	$5,682.25

Disbursements

Purpose	Amount
ADVERTISING	$9.57
BANK FEES	$99.85
BROCHURES	$76.48
DVD	$86.14
POSTAGE	$19.56

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ARAMARK LEGISLATIVE PLAZA NASHVILLE , TN 37219		FOOD / BEVERAGE				03/09/2010	$1,013.29
BALKCOM , CATHY 189 FAIRMONT DRIVE MURFRESBORO , TN 37129		LODGING - CONVENTION				02/01/2010	$752.71
BALKCOM , CATHY 189 FAIRMONT DRIVE MURFRESBORO , TN 37129		ADMIN EXPENSE				02/01/2010	$1,000.00
SPEER , BRENDA PO BOX 327 PULASKI , TN 38478		LODGING - CONVENTION				02/01/2010	$722.38
SPEER , BRENDA PO BOX 327 PULASKI , TN 38478		POSTAGE				01/26/2010	$170.45
SPEER , BRENDA PO BOX 327 PULASKI , TN 38478		LODGING,MILEAGE,MEALS				03/24/2010	$178.84
TENNESSEE MUNICIPAL LEAGUE 226 CAPITOL BLVD, STE 710 NASHVILLE , TN 37219		MEETING				03/09/2010	$150.00

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results