Pre-General for TENNESSEE RIGHT TO LIFE PAC submitted on 10/27/2024
Beginning Balance
$6,677.73
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRYANT
, STEPHEN
532 PRINCETON ROAD JOHNSON CITY , TN 37601-2030 INSURANCE AGENT HERITAGE INSURANCE GROUP, INC. |
07/02/2012 | $500.00 | |
|
GIBBONS
, EDWARD
201 WEST WATAUGA AVE JOHNSON CITY , TN 37602 INSURANCE AGENT WATAUGA INSURANCE, INC. |
07/18/2012 | $1,000.00 | |
|
GRIFFIN INSURANCE AGENCY, INC.
414 N. KENTUCKY ST. KINGSTON , TN 37763 |
07/13/2012 | $500.00 | |
|
HERRON CONNELL INSURANCE
PO BOX 4909 OAK RIDGE , TN 37831-4909 |
07/20/2012 | $200.00 | |
|
OLDHAM, III
, WILLIAM
120 S. PETERS ROAD, SUITE 15 KNOXVILLE , TN 37930 INSURANCE AGENT OLDHAM INSURANCE, INC. |
07/17/2012 | $150.00 | |
|
POWERS
, RUSH
1236 VOLUNTEER PKWY BRISTOL , TN 37620 INSURANCE AGENT BURKE, POWERS & HARTY, INC. |
07/17/2012 | $250.00 | |
|
SOUTHERN INSURANCE GROUP
419 N. CHANCERY ST. MCMINNVILLE , TN 37110-2049 |
07/02/2012 | $200.00 | |
|
WIDENER INSURANCE AGENCY
607 BAXTER ST. JOHNSON CITY , TN 37601 |
07/11/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | CONTRIBUTION | 07/12/2012 | $500.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 07/13/2012 | $1,000.00 | |||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 07/12/2012 | $1,500.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 07/12/2012 | $1,000.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/12/2012 | $500.00 | |||
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 07/12/2012 | $1,000.00 | |||
|
HURLEY
, JULIA
119 LEE DRIVE LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 07/12/2012 | $500.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 07/12/2012 | $1,000.00 | |||
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 07/12/2012 | $500.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 07/12/2012 | $1,000.00 | |||
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 07/12/2012 | $500.00 | |||
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | 07/20/2012 | $1,000.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/12/2012 | $1,000.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 07/12/2012 | $500.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 07/13/2012 | $1,000.00 | |||
|
WILLIAMSON
, CHARLES
132 SHUTE CIRCLE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 07/12/2012 | $500.00 | |||
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | CONTRIBUTION | 07/12/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,009.95
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/31/2012 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$4,009.95
Ending Balance
ENDING BALANCE
$2,717.78
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
$0.00