4th Quarter for INSURORS OF TN PAC submitted on 01/24/2011
Beginning Balance
$26,441.33
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMIOT
, CAROLYN E.
106 BONAVENTURE PLACE NASHVILLE , TN 37205 RETIRED |
02/08/2012 | $200.00 | |
|
ANDERSON
, STUART
101 GILLESPIE DR, APT 13304 FRANKLIN , TN 37067 PRIVATE INVESTOR SELF-EMPLOYED |
09/19/2012 | $600.00 | |
|
BARLAR
, JERRY
7133 SUNRISE CIRCLE FRANKLIN , TN 37067 FACILITY ADMINISTRATOR STATE OF TENNESSEE |
03/21/2012 | $200.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 CEO BEAMAN AUTOMOTIVE GROUP |
03/24/2012 | $1,000.00 | |
|
BURRELL
, EDWARD
912 FIRESIDE COURT BRENTWOOD , TN 37027 CONSULTANT SELF |
03/21/2012 | $500.00 | |
|
CLOUD
, TONY
134 HILLS HOLLOW ROAD GOODLETTSVILLE , TN 37072 SELF EMPLOYED SELF EMPLOYED |
03/28/2012 | $150.00 | |
|
ISBELL
, ROBERT E.
238 HARPETH HILLS DR. KINGSTON SPRINGS , TN 37082 AGENT AMERICAN GENERAL LIFE & ACCIDENT |
03/28/2012 | $250.00 | |
|
MAXWELL
, LARRY
614 SUMMERWIND NASHVILLE , TN 37215 CONTRACTOR SELF |
03/28/2012 | $250.00 | |
|
MCMURTRY
, TRACY D.
2330 BAKER ROAD GOODLETTSVILLE , TN 37072 OWNER FRANKLIN MOTOR COMPANY |
03/28/2012 | $500.00 | |
|
SETHI
, MAYA
4432 CURTISWOOD CIRCLE NASHVILLE , TN 37204 HOMEMAKER |
03/21/2012 | $250.00 | |
|
SMITH
, GAYLON
1704 STEWARTS FERRY PIKE HERMITAGE , TN 37076 SALES STEINHOUSE SUPPLY |
03/28/2012 | $150.00 | |
|
WILLIAMSON
, CHARLES D.
2360 BAKER ROAD GOODLETTSVILLE , TN 37072 GEOLOGIST-FARMER SELF EMPLOYED |
03/05/2012 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,900.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/29/2012 | $95,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| BANK FEES | $23.20 |
| BANK FEES | $24.00 |
| EVENT DECORATIONS | $94.57 |
| OFFICE SUPPLIES | $49.99 |
| POSTAGE | $40.50 |
| POSTAGE | $45.00 |
| USPS PO BOX | $76.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMBROSE PRINTING COMPANY
PO BOX 280387 NASHVILLE , TN 37228 |
PRINTING | 03/21/2012 | $176.22 | ||||
|
AMBROSE PRINTING COMPANY
PO BOX 280387 NASHVILLE , TN 37228 |
PRINTING | 03/12/2012 | $724.00 | ||||
|
BESTDECAL.COM
1036 W 23RD ST TEMPE , AZ 85282 |
PROMOTIONAL BUMPER STICKER | 02/15/2012 | $509.99 | ||||
|
MOTIVATORS, INC.
123 FROST STREET, SUITE 201 WESTBURY , NY 11590 |
PROMOTIONAL EMERY BOARDS | 02/15/2012 | $520.00 | ||||
|
OFFICE DEPOT
4504 HARDING ROAD NASHVILLE , TN 37205 |
PRINTING | 03/16/2012 | $174.58 | ||||
|
OFFICEMAX
3161 LEBANON PIKE NASHVILE , TN 37214 |
PRINTING | 03/28/2012 | $103.61 | ||||
|
WALMART
1550 NASHVILLE RD FRANKLIN , KY 42134 |
FOOD / BEVERAGE | 03/25/2012 | $109.72 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $600.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,534.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,534.70
Ending Balance
ENDING BALANCE
$18,806.63
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $600.00 | $94,400.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HASKINS
, TOOTIE
3415 WEST END AVENUE, #401 NASHVILLE , TN 37203 RETIRED |
Printing | 02/05/2012 | $136.56 | |
|
HASKINS
, TOOTIE
3415 WEST END AVENUE, #401 NASHVILLE , TN 37203 RETIRED |
Printing Business Cards | 02/09/2012 | $29.02 | |
|
HASKINS
, TOOTIE
3415 WEST END AVENUE, #401 NASHVILLE , TN 37203 RETIRED |
Printing Business Cards | 02/09/2012 | $163.66 | |
|
SETHI
, MAYA
4432 CURTISWOOD CIRCLE NASHVILLE , TN 37204 HOMEMAKER |
Beverages | 03/19/2012 | $129.89 | |
|
SETHI
, MAYA
4432 CURTISWOOD CIRCLE NASHVILLE , TN 37204 HOMEMAKER |
Food and Beverages | 03/19/2012 | $214.00 |
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
$106.33