Amended 1st Quarter for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 09/24/2024
Beginning Balance
$52,370.20
Receipts
Monetary Contributions, Unitemized
$1,292.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
12/21/2010 | $5,572.75 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
11/30/2010 | $5,522.75 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
10/27/2010 | $3,147.00 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
12/21/2010 | $1,898.50 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
11/30/2010 | $388.50 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
10/27/2010 | $1,938.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,105.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,105.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MILEAGE | $44.25 |
| OFFICE SUPPLIES | $54.88 |
| PAC SUPPLIES | $7.71 |
| POSTAGE | $88.00 |
| TELEPHONE | $51.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 1/3/2011 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 12/1/2010 | $500.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 11/4/2010 | $500.00 | ||||
|
HAMPTON INN
1919 WEST END AVENUE NASHVILLE , TN 37203 |
LODGING FOR MEETING | 12/1/2010 | $129.56 | ||||
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 12/29/2010 | $1,000.00 | |||
|
JOBE, HASTINGS & ASSOCIATES
PO BOX 1175 MURFREESBORO , TN 37133 |
PROFESSIONAL SERVICES | 12/13/2010 | $160.00 | ||||
|
NAIFA-PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
ADMIN EXPENSE | 11/22/2010 | $2,391.00 | ||||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 12/1/2010 | $2,500.00 |
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
$54,475.80
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