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)
(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)
(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