4th Quarter for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 01/22/2019
Beginning Balance
$159,430.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HALE
, KEVIN
301 29TH AVE NORTH NASHVILLE , TN 37203 Insurance Agent Hale Insurance \& Nashville Quote.com |
10/22/2010 | $500.00 | |
|
MCINTURFF, JR
, JOHN
237 WEST SUMMER STREET GREENEVILLE , TN 37744 Insurance Agent McInturff, Milligan \& Brooks |
10/20/2010 | $250.00 | |
|
MCINTURFF III
, JOHN
124 COMMERCE ST, SUITE 101 KINGSPORT , TN 37662 INSURANCE AGENT B&E DBA TRI STATE CLAIMS |
10/22/2010 | $250.00 | |
|
SHIPP
, TONY
111 WESTWOOD PLACE, SUITE 200 BRENTWOOD , TN 37027 Insurance Agent Commercial Insurance Associates, Inc. |
10/05/2010 | $250.00 | |
|
TATE
, DOLLY
3825 BEDFORD AVE, SUITE 203 NASHVILLE , TN 37215 INSURANCE AGENT FRIDRICH PINSON & ROTHBERG INS AGENCY |
10/22/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$64.67
TOTAL RECEIPTS
$31,989.67
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 10/05/2010 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 10/06/2010 | $500.00 | |||
|
HOUSE/SENATE REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 10/06/2010 | $2,500.00 | ||||
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 10/06/2010 | $500.00 | |||
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | CONTRIBUTION | 10/06/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,166.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,166.00
Ending Balance
ENDING BALANCE
$153,253.73
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