Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results