Annual Mid Year Supplemental (2021) for NATIONAL ASSN OF MUTUAL INSURANCE CO ADMIN FUND submitted on 07/15/2021
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWLES
, SHANNON
600 MARRIOTT DRIVE NASHVILLE , TN 37214 REGIONAL MANAGER NASHVILLE AIRPORT MARRIOTT |
06/15/2010 | $150.00 | |
|
CLUBHOUSE INN & SUITES, LLC
2435 ATRIUM WAY NASHVILLE , TN 37214 |
05/03/2010 | $690.00 | |
|
DAYAL
, RAY
211 NORTH FIRST STREET NASHVILLE , TN 37213 GENERAL MANAGER DAYS INN |
06/15/2010 | $150.00 | |
|
DUNN PONTIAC-BUICK-GMC, LLC
800 NORTH GALLATIN ROAD MADISON , TN 37115 |
05/03/2010 | $150.00 | |
|
EMBASSY SUITES MURFREESBORO
1200 CONFERENCE CENTER BOULEVARD MURFREESBORO , TN 37129 |
05/03/2010 | $300.00 | |
|
EMBASSY SUITES NASHVILLE SOUTH, LLC
820 CRESCENT DRIVE FRANKLIN , TN 37067 |
05/03/2010 | $300.00 | |
|
GULLETT, SANFORD, ROBINSON, MARTIN, PLLC
P.O. BOX 198888 NASHVILLE , TN 37219 |
06/15/2010 | $300.00 | |
|
HUTTON HOTEL
1808 WEST END AVENUE NASHVILLE , TN 37203 |
05/03/2010 | $600.00 | |
|
LLOVET FILTRATION COMPANY
490 ALLIED DRIVE NASHVILLE , TN 37211 |
05/03/2010 | $160.00 | |
|
NASHVILLE MARRIOTT AT VANDERBILT
2555 WEST END AVENUE NASHVILLE , TN 37203 |
05/03/2010 | $630.00 | |
|
OVATIONS FOOD SERVICES, L.P.
18228 US HIGHWAY 41 NORTH LUTZ , FL 33549 |
06/15/2010 | $2,100.00 | |
|
PERCEPTION MARKETING, LLC (DBA I.O.H.)
200 WEST 57TH STREET, SUITE 1408 NEW YORK , NY 10019 |
06/15/2010 | $250.00 | |
|
SHERATON MUSIC CITY HOTEL, LLC
777 MCGAVOCK PIKE NASHVILLE , TN 37214 |
05/03/2010 | $600.00 | |
|
SWANK AUDIO VISUALS, LLC
2100 WEST END AVENUE NASHVILLE , TN 37203 |
06/15/2010 | $200.00 | |
|
SYSCO NASHVILLE, LLC
ONE HERMITAGE PLAZA NASHVILLE , TN 37209 |
06/15/2010 | $750.00 | |
|
THE BRICKMAN GROUP, LTD.
2921 ELIZABETH STREET NASHVILLE , TN 37211 |
05/03/2010 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK/CREDIT CARD FEES | $21.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | DONATIONS | 06/18/2010 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
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