Annual Mid Year Supplemental (2021) for LIBERTY MUTUAL INSURANCE CO. PAC submitted on 07/12/2021
Beginning Balance
$118,877.94
Receipts
Monetary Contributions, Unitemized
$9,087.49
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/22/2012 | $3,550.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/12/2012 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$220,526.46
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$220,526.46
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | DONATIONS | 06/12/2012 | $500.00 | |||
|
APPLE STORE
2031 WEST ST. GERMANTOWN , TN 38138 |
TELEPHONE | 05/04/2012 | $325.57 | ||||
|
APPLE STORE
2031 WEST ST. GERMANTOWN , TN 38138 |
COMPUTER | 05/04/2012 | $795.34 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
OFFICE SUPPLIES | 05/04/2012 | $206.48 | ||||
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | DONATIONS | 06/12/2012 | $300.00 | |||
|
COLLIERVILLE CHAMBER OF COMMERCE
485 HALLE PARK DR COLLIERVILLE , TN 38017 |
ADVERTISING | 05/15/2012 | $200.00 | ||||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | DONATIONS | 06/12/2012 | $500.00 | |||
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | DONATIONS | 06/12/2012 | $300.00 | |||
|
FRIENDS OF STEVE BASAR
6630 LONDON DR MEMPHIS , TN 38120 |
DONATIONS | 06/12/2012 | $250.00 | ||||
|
FRIENDS TO ELECT KEVIN WOODS
2650 THOUSAND OAKS BLVD #1310 MEMPHIS , TN 38118 |
DONATIONS | 06/12/2012 | $250.00 | ||||
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | DONATIONS | 06/12/2012 | $300.00 | |||
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | DONATIONS | 06/12/2012 | $300.00 | |||
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
PRINTING | 05/31/2012 | $2,823.00 | ||||
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | DONATIONS | 06/12/2012 | $300.00 | |||
|
MORTENSEN
, ROB
1204 HARDING PLACE NASHVILLE , TN 37215 |
C | DONATIONS | 05/02/2012 | $1,000.00 | |||
|
NEELY'S BAR B QUE
670 JEFFERSON AVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 05/05/2012 | $238.58 | ||||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | DONATIONS | 06/12/2012 | $500.00 | |||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | DONATIONS | 06/12/2012 | $500.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 06/12/2012 | $250.00 | |||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | DONATIONS | 05/02/2012 | $5,000.00 | |||
|
TIM WALTON FOR ASSESSOR
1776 LISSON CV COLLIERVILLE , TN 38017 |
DONATIONS | 06/12/2012 | $500.00 | ||||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | DONATIONS | 06/12/2012 | $500.00 | |||
|
WEBER
, DEBRA
1196 L.H. POLK ST. MARION , AR 72364 |
WEBSITE | 05/09/2012 | $295.00 | ||||
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 05/02/2012 | $1,400.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | DONATIONS | 06/12/2012 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$339,404.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$339,404.40
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,796.97 | $7,796.97 | $0.00 |
| Self-Endorsed | $136.00 | $136.00 | $0.00 |
| Self-Endorsed | $94.39 | $94.39 | $0.00 |
| Self-Endorsed | $88.00 | $88.00 | $0.00 |
| Self-Endorsed | $295.00 | $295.00 | $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