1st Quarter for TENNESSEE CAPTIVE INSURANCE ASSOCIATION INC. PAC submitted on 04/04/2016
Beginning Balance
$4,310.79
Receipts
Monetary Contributions, Unitemized
$9.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | 10/22/2004 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/12/2004 | $200.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 01/13/2004 | $250.00 |
|
HARVEY
, PERCY
2510 BIRNAMWOOD DR. GERMANTOWN , TN 38138 |
01/12/2004 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/04/2004 | $1,000.00 |
|
KROGER PAC FOR TN
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 01/12/2004 | $200.00 |
|
LABORERS LOCAL 386 PAC
115 HARRIS STREET NASHVILLE , TN 37115 |
P | 01/10/2004 | $500.00 |
|
MITCHELL
, ROBERT
P. O. BOX 521 CROSSVILLE , TN 38557 |
06/02/2004 | $1,000.00 | |
|
REJ & ASSOCIATES
569 MOLINE RD. MEMPHIS , TN 38109 |
01/13/2004 | $100.00 | |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | 01/12/2004 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 01/13/2004 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 01/10/2004 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/12/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $330.00 |
| BANK FEES | $5.00 |
| DUES / SUBSCRIPTIONS | $223.00 |
| OFFICE SUPPLIES | $100.00 |
| TELEPHONE | $170.74 |
| VOLUNTEER PARKING | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AARON TIPTON GOLF CLASSIC
1225 S. WILLOW AVE. COOKEVILLE , TN 38506 |
FUNDRAISER PROGRAM | $300.00 | |||||
|
ASH
, P. J.
823 ASHLAWN PL. NASHVILLE , TN 37211 |
CONSTITUENT WORK | $500.00 | |||||
|
COOKEVILLE HIGH SCHOOL
2335 N. WASHINGTON AVE. COOKEVILLE , TN 38501 |
ADVERTISING | $250.00 | |||||
|
DALE HOLLOW HORIZON
BYRDSTOWN , TN |
ADVERTISING | $120.00 | |||||
|
FLETCHER & ROWLEY CONSULTING, INC.
1808 WEST END AVE. NASHVILLE , TN 37203 |
CONSULTING | $5,000.00 | |||||
|
MMA CREATIVE
705 N. DIXIE COOKEVILLE , TN 38501 |
PRINTING | $1,920.63 | |||||
|
SPARTA EXPOSITOR
34 W. BOCKMANWAY SPARTA , TN 38583 |
ADVERTISING | $159.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$423.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$423.00
Ending Balance
ENDING BALANCE
$3,896.79
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