Pre-Primary for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 07/26/2010
Beginning Balance
$52,597.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
07/19/2010 | $2,530.50 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
07/19/2010 | $113.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,644.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,644.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TELEPHONE | $47.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 07/02/2010 | $500.00 | ||||
|
HILL
, MATTHEW
114 ROYAL OAKS DR. JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/08/2010 | $250.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 883 BRISTOL , TN 37621 |
C | CONTRIBUTION | 07/08/2010 | $250.00 | |||
|
JOBE, HASTINGS & ASSOCIATES
PO BOX 1175 MURFREESBORO , TN 37133 |
PROFESSIONAL SERVICES | 07/15/2010 | $825.00 | ||||
|
OUTSIDE MARKETING
1915 WINDWARD LANE NEWPORT BEACH , CA 92660 |
PAC SUPPLIES | 07/23/2010 | $373.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,246.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,246.04
Ending Balance
ENDING BALANCE
$52,995.52
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