4th Quarter for INSURORS OF TN PAC submitted on 01/21/2013
Beginning Balance
$26,449.78
Receipts
Monetary Contributions, Unitemized
$1,794.75
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGA INSURANCE, INC.
1176 N KENTUCKY ST, SUITE A KINGSTON , TN 37763-2374 |
12/31/2012 | $200.00 | |
|
ALLISON
, CHRIS
30 SANDSTONE CIRCLE JACKSON , TN 38305 Insurance Agent The Allison Insurance Agency, Inc. |
01/15/2013 | $500.00 | |
|
ANDERSON BENSON INSURANCE
3322 WEST END AVENUE, STE. 500 NASHVILLE , TN 37203-6808 |
01/09/2013 | $200.00 | |
|
ASURION INSURANCE SERVICES, INC.
648 GRASSMERE PARK DR, SUITE 300 NASHVILLE , TN 37211-8202 |
12/18/2012 | $1,000.00 | |
|
B&E DBA TRI STATE CLAIMS
124 COMMERCE STREET, SUITE 101 KINGSPORT , TN 37662 |
01/15/2013 | $200.00 | |
|
BAGLEY III
, BATTLE
102 E. COLLEGE ST. FAYETTEVILLE , TN 37334 INSURANCE AGENT BAGLEY & BAGLEY |
01/15/2013 | $500.00 | |
|
BILL MCGOWAN & COMPANY
11 N. TIPTON MUNFORD , TN 38058-6466 |
12/18/2012 | $200.00 | |
|
BOWERY
, MARK
3713 MEMORIAL BLVD. KINGSPORT , TN 37664 Insurance Agent J. Mark Bowery Insurance |
11/27/2012 | $200.00 | |
|
BOYLE INSURANCE AGENCY, INC.
5900 POPLAR AVENUE MEMPHIS , TN 38119-3900 |
12/28/2012 | $1,000.00 | |
|
BRADSHAW & COMPANY INSURORS
PO BOX 1300 DYERSBURG , TN 38025-1300 |
12/11/2012 | $500.00 | |
|
BRYAN WARD & ELMORE, INC.
900 WOODLAND STREET NASHVILLE , TN 37206 |
01/15/2013 | $200.00 | |
|
BURCHFIEL-OVERBAY & ASSOCIATES
PO BOX 4608 SEVIERVILLE , TN 37864 |
12/11/2012 | $200.00 | |
|
CARRIAGE HILL INSURANCE
840 HWY 321 N LENOIR CITY , TN 37771 |
12/11/2012 | $200.00 | |
|
CHAPPELL, SMITH & ASSOCIATES
1006 MERYLINGER CT. FRANKLIN , TN 37067 |
12/31/2012 | $1,000.00 | |
|
EDWARDS, TIPTON, WITT AGENCY
224 W NEW STREET KINGSPORT , TN 37660-3610 |
12/18/2012 | $500.00 | |
|
FESSENDEN CONSULTING GROUP, INC.
555 MARRIOTT DR, SUITE 250 NASHVILLE , TN 37214 |
12/31/2012 | $200.00 | |
|
FRIDRICH, PINSON & ASSOCIATES INS AGENCY
3825 BEDFORD AVENUE, SUITE 203 NASHVILLE , TN 37215 |
12/11/2012 | $250.00 | |
|
GIBBONS
, JOSHUA
201 WEST WATAUGA AVE JOHNSON CITY , TN 37602 INSURANCE AGENT WATAUGA INSURANCE INC. |
01/15/2013 | $500.00 | |
|
GRESHAM
, CYNTHIA
5900 POPLAR AVE MEMPHIS , TN 38187 INSURANCE AGENT BOYLE INSURANCE AGENCY, INC. |
01/04/2013 | $500.00 | |
|
HARDIN COUNTY BANK INSURANCE AGENCY
235 WAYNE ROAD SAVANNAH , TN 38372-1941 |
01/15/2013 | $218.00 | |
|
INSURITY GROUP
6148 LEE HIGHWAY, SUITE 206 CHATTANOOGA , TN 37421 |
12/31/2012 | $200.00 | |
|
INTER-AGENCY INSURANCE SERVICES
6209 BAUM DRIVE KNOXVILLE , TN 37919 |
01/09/2013 | $250.00 | |
|
JOHN BAILEY COMPANY
1011 NORTH BROADWAY KNOXVILLE , TN 37917 |
12/11/2012 | $200.00 | |
|
MADDOX INSURANCE AGENCY
21290 E MAIN STREET HUNTINGDON , TN 38344 |
12/31/2012 | $500.00 | |
|
MARTIN & ZERFOSS INC.
PO BOX 121587 NASHVILLE , TN 37212-1587 |
12/11/2012 | $1,000.00 | |
|
MILLER LOUGHRY BEACH INSURANCE SERVICES
214 W. COLLEGE STREET MURFREESBORO , TN 37130 |
01/09/2013 | $1,000.00 | |
|
NEXT GENERATION UNDERWRITERS
111 HAZEL PATH, HAMILTON BLDG HENDERSONVILLE , TN 37075 |
12/11/2012 | $500.00 | |
|
OWNBY
, KEVIN
400 COURT AVENUE SEVIERVILLE , TN 37862-3415 INSURANCE AGENT OWNBY INSURANCE SERVICE, INC. |
01/15/2013 | $1,000.00 | |
|
OWNBY INSURANCE SERVICE, INC.
400 COURT AVE SEVIERVILLE , TN 37862-3415 |
12/11/2012 | $200.00 | |
|
PORCH-STRIBLING-WEBB, INC.
132 EAST MAIN STREET WAVERLY , TN 37185 |
01/15/2013 | $500.00 | |
|
RABORN INSURANCE AGENCY, INC.
PO BOX 817 SMYRNA , TN 37167 |
12/11/2012 | $400.00 | |
|
REEVES
, CHRISTIE
110 WINNERS CIRCLE BRENTWOOD , TN 37024 INSURANCE AGENT ARTHUR J. GALLAGHER RISK MGMT SVCS INC. |
01/15/2013 | $1,000.00 | |
|
S. N. ANTHONY, INC.
104 WASHINGTON STREET RIPLEY , TN 38063 |
12/31/2012 | $500.00 | |
|
SPANN INSURANCE, INC.
710 THOMPSON LANE NASHVILLE , TN 37204 |
12/18/2012 | $500.00 | |
|
STRATE
, THOMAS
400 W MAIN ST #207 MORRISTOWN , TN 37814 Insurance Agent Strate Insurance Group, Inc. |
12/11/2012 | $1,000.00 | |
|
TAYLOR INSURANCE & REAL ESTATE
PO BOX 237 HUNTINGDON , TN 38344-0237 |
12/31/2012 | $200.00 | |
|
THE CRICHTON GROUP
3011 ARMORY DRIVE, SUITE 250 NASHVILLE , TN 37204 |
12/11/2012 | $1,000.00 | |
|
THE INSURANCE GROUP, LLC
412 N. CEDAR BLUFF ROAD #108 KNOXVILLE , TN 37923 |
12/31/2012 | $400.00 | |
|
THOMPSON & SMITH, LLC
380 CARRIAGE HOUSE DR. JACKSON , TN 38305 |
01/09/2013 | $500.00 | |
|
TOWNSEND-EVANS INSURANCE
20 WEST 2ND STREET PARSONS , TN 38363 |
12/11/2012 | $200.00 | |
|
VAN METER INSURANCE
109 INTERNATIONAL DRIVE, SUITE 101 FRANKIN , TN 37067-1714 |
12/11/2012 | $500.00 | |
|
WEBB PICKARD INS & INVESTMENT SVCS INC.
5258 MURFREESBORO ROAD LAVERGNE , TN 37086 |
12/31/2012 | $200.00 | |
|
WHITE & ASSOC FIRST CITIZENS INS LLC
220 N. MAIN STREET DYERSBURG , TN 38024 |
12/11/2012 | $1,000.00 | |
|
WIDENER INSURANCE AGENCY
607 BAXTER ST. JOHNSON CITY , TN 37601 |
12/31/2012 | $200.00 | |
|
ZERFOSS
, THOMAS
1909 21ST AVW S NASHVILLE , TN 37212 INSURANCE AGENT MARTIN & ZERFOSS INC. |
12/31/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,212.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,212.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Annual PAC Fee | $100.00 |
| BANK FEES | $150.02 |
| OFFICE SUPPLIES | $24.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 01/04/2013 | $2,000.00 | |||
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/04/2013 | $1,000.00 | |||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 12/11/2012 | $2,500.00 | |||
|
THE OVERBEY PAC
900 S. GAY ST., SUITE 703 KNOXVILLE , TN 37902 |
P | CONTRIBUTION | 11/29/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,774.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,774.95
Ending Balance
ENDING BALANCE
$42,887.58
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
$106.33