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Amended Annual Mid Year Supplemental (2015) for THMCAREPAC submitted on 07/21/2015

Beginning Balance

$238,596.47

Receipts

Monetary Contributions, Unitemized
$8,754.08
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDERSON , ROGER
36 APPLESTONE DRIVE
JACKSON , TN 38305
INSURANCE AGENT
WOODMEN OF THE WORLD
06/18/2013 $500.00
BAKER , BROCK
4219 HILLSBORO ROAD, #213
NASHVILLE , TN 37215
INSURANCE AGENT
BAKER BENEFITS CORP
03/08/2013 $250.00
BLAKE , CHRISTOPHER
5726 MARLIN RD #413
CHATTANOOGA , TN 37411
INSURANCE ADVISOR
BLAKE FINANCIAL GROUP
06/18/2013 $105.00
BLAKE , CHRISTOPHER
5726 MARLIN RD #413
CHATTANOOGA , TN 37411
INSURANCE ADVISOR
BLAKE FINANCIAL GROUP
05/14/2013 $105.00
BLAKE , CHRISTOPHER
5726 MARLIN RD #413
CHATTANOOGA , TN 37411
INSURANCE ADVISOR
BLAKE FINANCIAL GROUP
03/10/2013 $105.00
BLAKE , CHRISTOPHER
5726 MARLIN RD #413
CHATTANOOGA , TN 37411
INSURANCE ADVISOR
BLAKE FINANCIAL GROUP
03/12/2013 $105.00
BLAKE , CHRISTOPHER
5726 MARLIN RD #413
CHATTANOOGA , TN 37411
INSURANCE ADVISOR
BLAKE FINANCIAL GROUP
02/11/2013 $105.00
BLAKE , CHRISTOPHER
5726 MARLIN RD #413
CHATTANOOGA , TN 37411
INSURANCE ADVISOR
BLAKE FINANCIAL GROUP
01/17/2013 $105.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
06/18/2013 $105.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
05/14/2013 $105.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
03/10/2013 $105.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
03/12/2013 $105.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
02/11/2013 $105.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
01/17/2013 $105.00
BUSSARD , MICHAEL
1600 DIVISION ST, #690
NASHVILLE , TN 37203
INSURANCE AGENT
PACIFIC LIFE
06/18/2013 $250.00
CAVENDER , PHILIP
PO BOX 10149
MURFREESBORO , TN 37129
INSURANCE AGENT
OHIO NATIONAL LIFE
06/18/2013 $1,250.00
COOPER , THOMAS
7500 CAPITAL DR, #110
GERMANTOWN , TN 38138
INSURANCE AGENT
KANSAS CITY LIFE
01/17/2013 $225.00
DUBOSE , THOMAS
6750 LENOX CENTER CT
MEMPHIS , TN 38115
INSURANCE
STATE FARM
01/17/2013 $100.00
FELTON , JOHN
PO BOX 11767
KNOXVILLE , TN 37939
INSURANCE AGENT
TENNESSEE BROKERAGE
05/14/2013 $500.00
FLACK , ROBERT
405D TWO MILE PIKE
GOODLETTSVILLE , TN 37072
INSURANCE AGENT
DIXON WELLS
03/18/2013 $100.00
HOLMES , JOHN
6701 BAUM DRIVE
KNOXVILLE , TN 37919
INSURANCE AGENT
NEW YORK LIFE
06/18/2013 $250.00
HOLMES , JOHN
6701 BAUM DRIVE
KNOXVILLE , TN 37919
INSURANCE AGENT
NEW YORK LIFE
03/18/2013 $100.00
LEEK , WALLENE
817 CHERRY LAUREL COURT
NASHVILLE , TN 37215
INSURANCE AGENT
NEW YORK LIFE
03/18/2013 $100.00
MILAM , JOHN
PO BOX 19820
KNOXVILLE , TN 37939
INSURANCE AGENT
WILLIS OF TN
06/18/2013 $750.00
NAIFA- PAC
2901 TELESTAR
FALLS CHURCH , VA 22042
06/17/2013 $203.04
PENFIELD , LEWIS
351 WHITE DRIVE
LEWISBURG , TN 37091
INSURANCE AGENT
PENFIELD COMPANY
06/18/2013 $125.00
SMITH , GABRIEL
PO BOX 3652
BRENTWOOD , TN 37024
INSURANCE ADVISOR
OHIO NATIONAL
03/12/2013 $150.00
SPEER , BRENDA
PO BOX 327
PULASKI , TN 38478
INSURANCE AGENT
PROFESSIONAL BENEFIT
06/18/2013 $100.00
SPEER , BRENDA
PO BOX 327
PULASKI , TN 38478
INSURANCE AGENT
PROFESSIONAL BENEFIT
03/12/2013 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,585.75

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,585.75

Disbursements

Expenditures, Unitemized
Purpose Amount
BROCHURES $84.99
MILEAGE $41.28
MILEAGE $46.01
OFFICE SUPPLIES $32.89
PAC SUPPLIES $41.55
PAC SUPPLIES $71.30
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
B & B AWARDS
309 S. SPRING STREET
MURFREESBORO , TN 37130
AWARDS 05/16/2013 $178.89
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
MILEAGE AND PER DIEM 02/18/2013 $205.63
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 06/07/2013 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 05/03/2013 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 04/03/2013 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 03/02/2013 $250.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 02/05/2013 $250.00
BEST BUY
MEDICAL CENTER PARKWAY
MURFREESBORO , TN 37129
FUNDRAISER 05/17/2013 $438.98
COLONEL LITTLETON
755 ABERNATHY ROAD
LYNNVILLE , TN 38472
FUNDRAISER 05/17/2013 $337.26
COURTYARD MARRIOTT
170 FOURTH AVENUE
NASHVILLE , TN 37219
LODGING FOR MEETING 06/04/2013 $276.51
CURCIO , MICHAEL G.
204 DYKEMAN ROAD
DICKSON , TN 37055
C CONTRIBUTION 04/12/2013 $500.00
FED EX OFFICE
207 STONES RIVER MALL BLVD
MURFREESBORO , TN 37129
FUNDRAISER 05/15/2013 $422.50
GABRIEL N. SMITH
8 CADILLAC DRIVE, STE 150
BRENTWOOD , TN 37027
MILEAGE AND PER DIEM 01/31/2013 $197.95
HASLAM , BILL
1910 21ST AVENUE SOUTH
NASHVILLE , TN 37212
C CONTRIBUTION 04/25/2013 $2,500.00
HILTON HOTEL
121 4TH AVE S
NASHVILLE , TN 37201
LODGING - CONVENTION 06/06/2013 $609.12
HILTON HOTEL
121 4TH AVE S
NASHVILLE , TN 37201
FUNDRAISER 06/06/2013 $872.47
JOBE, HASTINGS & ASSOCIATES
PO BOX 1175
MURFREESBORO , TN 37133
PROFESSIONAL SERVICES 06/17/2013 $850.00
RAE'S GOURMET CATERING
501 UNION STREET
NASHVILLE , TN 37219
LEGISLATIVE EVENT 04/12/2013 $3,240.50
WESTIN CITY CENTER
1400 M STREET NW
WASHINGTON , DC 20005
LODGING - TRAINING MEETING 03/12/2013 $749.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$69,950.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$69,950.00

Ending Balance

ENDING BALANCE
$181,232.22


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

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