Amended Pre-Primary for INSURORS OF TN PAC submitted on 10/08/2014
Beginning Balance
$51,996.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
10/15/2012 | $15,000.00 | |
|
MORTON
, GREGG
304 OAK ST CLEMSON , SC 29631 PRESIDENT- AT&T SOUTHEAST RE AT&T SERVICES, INC |
10/27/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | CONTRIBUTION | 10/11/2012 | $1,000.00 | |||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 10/11/2012 | $1,000.00 | |||
|
HARDAWAY
, G. A.
PO BOX 40664 MEMPHIS , TN 38174 |
C | CONTRIBUTION | 10/11/2012 | $1,000.00 | |||
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 10/11/2012 | $1,000.00 | |||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 10/11/2012 | $500.00 | |||
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/11/2012 | $1,000.00 | |||
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | CONTRIBUTION | 10/11/2012 | $1,000.00 | |||
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | CONTRIBUTION | 10/11/2012 | $2,000.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/11/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,209.58
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CARTER
, MIKE
3306 OOLTEEWAH-RINGGOLD ROAD OOLTEWAH , TN 37363 |
C | REIMBURSEMENT | 10/25/2012 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$2,209.58
Ending Balance
ENDING BALANCE
$50,787.35
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AT&T
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
10/27/2012 | $100.00 |
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