Amended Annual Mid Year Supplemental (2011) for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 04/23/2012
Beginning Balance
$61,586.39
Receipts
Monetary Contributions, Unitemized
$51.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
06/23/2011 | $4,582.75 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
04/14/2011 | $1,707.00 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
03/23/2011 | $1,989.50 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
02/22/2011 | $1,412.75 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
01/19/2011 | $2,613.00 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
01/19/2011 | $496.50 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
04/14/2011 | $51.00 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
03/23/2011 | $51.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,954.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,954.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECK ORDER PRINTING | $32.04 |
| POSTAGE | $62.21 |
| SUPPLIES | $68.32 |
| TELEPHONE | $62.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE, STE 501 NASHVILLE , TN 37214 |
TRAVEL | 02/09/2011 | $661.90 | ||||
|
ARAMARK
LEGISLATIVE PLAZA NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/08/2011 | $1,226.60 | ||||
|
B & B AWARDS
309 S. SPRING STREET MURFREESBORO , TN 37130 |
AWARDS | 04/28/2011 | $166.82 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
SALARY | 06/06/2011 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
SALARY | 05/20/2011 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
SALARY | 04/08/2011 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
SALARY | 03/04/2011 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
SALARY | 02/01/2011 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
SALARY | 01/03/2011 | $250.00 | ||||
|
BEST BUY
MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
FUNDRAISER | 05/20/2011 | $669.60 | ||||
|
GABRIEL N. SMITH
8 CADILLAC DRIVE, STE 150 BRENTWOOD , TN 37027 |
MILEAGE AND PER DIEM | 04/12/2011 | $193.93 | ||||
|
JOBE, HASTINGS & ASSOCIATES
PO BOX 1175 MURFREESBORO , TN 37133 |
PROFESSIONAL SERVICES | 06/13/2011 | $850.00 | ||||
|
L'ENFANT PLAZA HOTEL
480 L'ENFANT PLAZA SW WASHINGTON , DC 20024 |
LODGING - TRAINING MEETING | 03/24/2011 | $441.87 | ||||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 05/20/2011 | $500.00 | |||
|
REGISTY OF ELECTION FINANCE
404 JAMES ROBINSON PKWY NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 01/19/2011 | $100.00 | ||||
|
RODDY
, MARILYN
P.O. BOX 10143 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 05/17/2011 | $500.00 | |||
|
THE VERY IDEA
626 W. COLLEGE STREET MURFREESBORO , TN 37130 |
SUPPLIES | 01/07/2011 | $54.88 | ||||
|
THE VERY IDEA
626 W. COLLEGE STREET MURFREESBORO , TN 37130 |
FUNDRAISER | 04/28/2011 | $81.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,172.53
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 06/23/2011 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$6,172.53
Ending Balance
ENDING BALANCE
$68,368.36
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