1st Quarter for INSURORS OF TN PAC submitted on 04/07/2022
Beginning Balance
$78,121.94
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 01/09/2012 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/09/2012 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 10/24/2011 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 01/09/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $119.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURTON
, BOBBY
PO BOX 11859 CHATTANOOGA , TN 37401 |
CAMPAIGN WORKERS | 11/02/2010 | $125.00 | ||||
|
FED EX
BRAINERD ROAD CHATTANOOGA , TN 37411 |
HANDOUT MATERIALS 28DIST MEETING | 12/29/2011 | $114.08 | ||||
|
FED EX
BRAINERD ROAD CHATTANOOGA , TN 37411 |
HANDOUT MATERIALS 28DIST MEETING | 12/29/2011 | $29.72 | ||||
|
HAMILTON COUNTY TRUSTEE
625 GEORGIA AVE # 210 CHATTANOOGA , TN 37402 |
CENSUS MAP | 12/07/2011 | $109.25 | ||||
|
KILPATRICK
, KARLON
510 KILMER STREET CHATTANOOGA , TN 37404 |
28TH DISTRICT ASSEMBLY EDUCATION SUMMIT COORDINATO | 05/16/2011 | $250.00 | ||||
|
LUSK
, SANDY
P.O. BOX 4090 CHATTANOOGA , TN 37405 |
PURCHASED TICKETS FOR KEFAUVER HCDP DINNER | 11/28/2011 | $100.00 | ||||
|
NAACP
601 MLK BLVD CHATTANOOGA , TN 37403 |
PROGRAM AD | 10/08/2011 | $200.00 | ||||
|
PIERRE
, ANN
1735 JEANAGA TRAIL CHATTANOOGA , TN 37406 |
REIMBUS/REFRESHMENTS 28DIST STAKEHOLDERS | 12/21/2011 | $77.37 | ||||
|
THE GREATER CHATTA DEMOCRAT WM CLUB
P0B0X 4090 CHATTANOOGA , TN 37405 |
DEM WOMEN TABLE FOR 10 | 08/08/2011 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$381.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$381.43
Ending Balance
ENDING BALANCE
$91,890.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $5,000.00 | $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