4th Quarter for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 01/21/2013
Beginning Balance
$48,211.61
Receipts
Monetary Contributions, Unitemized
$2,868.51
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLAKE
, CHRISTOPHER
5726 MARLIN RD #413 CHATTANOOGA , TN 37411 INSURANCE ADVISOR BLAKE FINANCIAL GROUP |
11/10/2012 | $105.00 | |
|
BLAKE
, CHRISTOPHER
5726 MARLIN RD #413 CHATTANOOGA , TN 37411 INSURANCE ADVISOR BLAKE FINANCIAL GROUP |
10/10/2012 | $105.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
11/10/2012 | $105.00 | |
|
BROWN
, C. ROBERT
8875 WESTCOTT DR GERMANTOWN , TN 38138-7738 INSURANCE ADVISOR AMERITAS |
10/10/2012 | $105.00 | |
|
KELTNER
, WILLIAM
2038 GREYSTONE SQUARE JACKSON , TN 38305 INSURANCE ADVISOR |
11/23/2012 | $250.00 | |
|
NAIFA MEMPHIS
PO BOX 17098 MILLINGTON , TN 38053 |
10/23/2012 | $303.00 | |
|
NAIFA NASHVILLE
PO BOX 11955 MURFREESBORO , TN 37129 |
10/23/2012 | $411.00 | |
|
NAIFA TENNESSEE
PO BOX 11955 MURFREESBORO , TN 37129 |
10/15/2012 | $1,630.50 | |
|
ROSS
, DAVID
203C CASTLEWOOD DRIVE, STE B MURFREESBORO , TN 37129 INSURANCE ADVISOR |
10/25/2012 | $100.00 | |
|
SLATE
, CONRAD
9724 KINGSTON PIKE, STE 701 KNOXVILLE , TN 37922 INSURANCE ADVISOR |
10/12/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,083.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,083.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAC SUPPLIES | $7.42 |
| TELEPHONE | $31.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE, STE 501 NASHVILLE , TN 37214 |
TRAVEL | 01/07/2013 | $392.10 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 01/07/2013 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 12/07/2012 | $250.00 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
ADMIN EXPENSE | 11/07/2012 | $250.00 | ||||
|
DOULBE TREE HOTEL
5069 SANDERLIN AVE MEMPHIS , TN 38103 |
LODGING FOR MEETING | 11/12/2012 | $114.79 | ||||
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 11/12/2012 | $500.00 | |||
|
REGISTY OF ELECTION FINANCE
404 JAMES ROBINSON PKWY NASHVILLE , TN 37243 |
POLITICAL ACTION FEE | 01/14/2013 | $100.00 | ||||
|
TELSPAN
101 W. WASHINGTON ST INDIANAPOLIS , IN 46204 |
PHONE | 12/07/2012 | $115.62 | ||||
|
VCE, INC
PO BOX 25285 NASHVILLE , TN 37202 |
VIDEO | 11/16/2012 | $330.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,341.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,341.39
Ending Balance
ENDING BALANCE
$51,953.23
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00