2018 1st Quarter for PATRICIA POSSEL submitted on 04/09/2018
Beginning Balance
$7,642.61
Receipts
Monetary Contributions, Unitemized
$940.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARTER
, DUDLEY
511 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 BROKER CARTER COPE AGENCY |
02/03/2012 | $100.00 | $100.00 | ||
|
DENTON
, SUSAN
168D WEST UNIVERSITY JACKSON , TN 38305 BROKER DENTON & ASSOC |
02/23/2012 | $150.00 | $150.00 | ||
|
GROUP BENEFITS LLC
855 RIDGE LAKE BLVD, STE 410 MEMPHIS , TN 38120 |
02/29/2012 | $500.00 | $500.00 | ||
|
JOHNSON
, PHILIP
4723 SPOTTSWOOD AVE MEMPHIS , TN 38117 INS BROKER REGIONS INSURANCE |
02/29/2012 | $500.00 | $500.00 | ||
|
MATT
, COWAN
113 SEABOARD LN, C170 FRANKLIN , TN 37067 BROKER COWAN BENEFIT SERVICES, INC |
02/08/2012 | $2,500.00 | $2,500.00 | ||
|
MIDDLE TENNESSEE ASSOCIATION OF HU
PO BOX 280718 NASHVILLE , TN 37228 |
03/01/2012 | $500.00 | $500.00 | ||
|
PANCOAST & ASSOCIATES
4205 HILLSBORO RD, STE 120 NASHVILLE , TN 37215 |
01/16/2012 | $250.00 | $250.00 | ||
|
TERRY
, CHUCK
1201 DOTSONVILLE RD CLARKSVILLE , TN 37042 BROKER DUNN INSURANCE AGENCY |
01/06/2012 | $240.00 | $240.00 | ||
|
TUCKER
, DARLENE
PO BOX 129 SCOTTS HILL , TN 38374 BROKER SELF EMPLOYED |
03/20/2012 | $165.00 | $165.00 | ||
|
ZALOWITZ FRISCH BENEFITS GRP
618 OAKLEAF OFFICE LANE, STE 200 MEMPHIS , TN 38117 |
02/22/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,441.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,441.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $23.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GIRDLER
, RICHARD
400 SIMS LANE FRANKLIN , TN 37069 |
REIMBURSEMENT | 03/19/2012 | $52.00 | |
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE EXPENSE | 02/29/2012 | $150.71 | |
|
ST.TN REG. ELEC FINANCE
404 J.ROBERSTON PRWAY, STE 104 NASHVILLE , TN 37243 |
ANNUAL REGISTRATION FEE | 02/28/2012 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$847.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$847.50
Ending Balance
ENDING BALANCE
$10,236.11
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