Pre-General for NATIONAL ASSN OF MUTUAL INSURANCE CO ADMIN FUND submitted on 10/26/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | 07/27/2010 | $15,912.25 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
P. O. BOX 6597 KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 08/03/2010 | $500.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 08/03/2010 | $500.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 09/09/2010 | $250.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 08/05/2010 | $5,000.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 08/03/2010 | $500.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/03/2010 | $500.00 | |||
|
MADDOX
, MARK
225 OAK DRIVE DRESDEN , TN 38225 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 08/03/2010 | $500.00 | |||
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 08/03/2010 | $500.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 08/03/2010 | $1,000.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 08/03/2010 | $1,000.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
TATE
, REGINALD
P. O. BOX 752121 MEMPHIS , TN 38175 |
C | CONTRIBUTION | 08/03/2010 | $500.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 08/03/2010 | $250.00 | |||
|
WOODSON
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 08/03/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 02/24/2011 | [ $500.00 ] |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD.,S TE. 250 SAN RAFAEL , CA 94901 |
LEGAL AND ACCOUNTING SERVICES, TN ADM EXP | 09/30/2010 | $990.36 | $0.00 | $990.36 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD.,S TE. 250 SAN RAFAEL , CA 94901 |
LEGAL AND ACCOUNTING SERVICES, TN ADM EXP | 09/30/2010 | $0.00 | $0.00 | $990.36 |
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD.,S TE. 250 SAN RAFAEL , CA 94901 |
LEGAL FEES | 07/26/2010 | $249.75 | $249.75 | $0.00 |
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD.,S TE. 250 SAN RAFAEL , CA 94901 |
LEGAL FEES | 06/30/2010 | $306.50 | $306.50 | $0.00 |
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD.,S TE. 250 SAN RAFAEL , CA 94901 |
LEGAL FEES | 06/30/2008 | $106.00 | $106.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00