Amended 1st Quarter for INSURORS OF TN PAC submitted on 07/09/2012
Beginning Balance
$33,947.03
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLISON
, CHRIS
30 SANDSTONE CIRCLE JACKSON , TN 38305 Insurance Agent The Allison Insurance Agency, Inc. |
02/09/2012 | $500.00 | |
|
ANDERSON
, GEORGE
2505 21ST AVENUE SOUTH, SUITE 301 NASHVILLE , TN 37212 INSURANCE AGENT ANDERSON BENSON INSURANCE |
02/16/2012 | $500.00 | |
|
ASSOCIATED INSURORS, INC.
9724 KINGSTON PIKE, SUITE 704 KNOXVILLE , TN 37922 |
03/09/2012 | $200.00 | |
|
ASURION INSURANCE SERVICES, INC.
648 GRASSMERE PARK DR, SUITE 300 NASHVILLE , TN 37211-8202 |
01/19/2012 | $4,000.00 | |
|
BAGLEY III
, BATTLE
102 E. COLLEGE ST. FAYETTEVILLE , TN 37334 INSURANCE AGENT BAGLEY & BAGLEY |
02/09/2012 | $500.00 | |
|
BOLIVAR INSURANCE & REAL ESTATE AGENCY
PO BOX 609 BOLIVAR , TN 38008 |
1/17/2012 | $200.00 | |
|
BRADSHAW & COMPANY INSURORS
PO BOX 1300 DYERSBURG , TN 38025-1300 |
02/13/2012 | $500.00 | |
|
BURCHFIEL-OVERBAY & ASSOCIATES
PO BOX 4608 SEVIERVILLE , TN 37864 |
02/13/2012 | $200.00 | |
|
EDWARDS, TIPTON, WITT AGENCY
224 W NEW STREET KINGSPORT , TN 37660-3610 |
01/17/2012 | $500.00 | |
|
HUNT
, JOE
710 N. BRITTAIN STREET SHELBYVILLE , TN 37160 Insurance Agent H. B. Cowan \& Company |
02/13/2012 | $500.00 | |
|
J. MARK BOWERY INSURANCE
3713 MEMORIAL BLVD. KINGSPORT , TN 37664-3424 |
02/13/2012 | $200.00 | |
|
MARTIN & ZERFOSS INC.
PO BOX 121587 NASHVILLE , TN 37212-1587 |
01/30/2012 | $1,000.00 | |
|
PITTS BOYD INSURANCE, INC.
1715 UNION AVENUE MEMPHIS , TN 38104 |
01/17/2012 | $200.00 | |
|
RABORN INSURANCE AGENCY, INC.
PO BOX 817 SMYRNA , TN 37167 |
01/17/2012 | $200.00 | |
|
WATAUGA INSURANCE, INC.
PO BOX 3644 JOHNSON CITY , TN 37602 |
02/16/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COKER
, JEFF
P.O. BOX 471 HENDERSONVILLE , TN 37077 |
C | CONTRIBUTION | 03/08/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,030.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,030.65
Ending Balance
ENDING BALANCE
$43,366.38
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
$106.33